Civic Intelligence

Senior Citizen Services Inc D/B/A Active Generations

990 • Fiscal year 2019 • EIN 46-0305500

Jun 01, 2018 to May 31, 2019 • Filed on Dec 25, 2019

Organization ProfileWWW.ACTIVEGEN.ORG

View Organization Page

2300 W 46th StreetSioux Falls, SD 57105

(605) 336-6722

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.09x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

36th percentile

-0.9%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$163,972

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

46th percentile

1.7%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

5.0%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$4,348,941

Up $71,152 (+1.7%) from 2018

Net Assets

Down

$3,954,927

Down $41,516 (-1.0%) from 2018

Liabilities

Up

$394,014

Up $112,668 (+40%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin36th percentile

Revenue

Up

$3,494,237

Up $165,812 (+5.0%) from 2018

Expenses

Up

$3,526,877

Up $106,206 (+3.1%) from 2018

Net Income

Up

-$32,640

Up $59,606 (+65%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $4,034,300Liabilities 2010: $473,250Net Assets 2010: $3,561,0502010Assets 2011: $4,465,077Liabilities 2011: $495,885Net Assets 2011: $3,969,1922011Assets 2012: $4,227,249Liabilities 2012: $330,494Net Assets 2012: $3,896,7552012Assets 2013: $4,267,153Liabilities 2013: $199,184Net Assets 2013: $4,067,9692013Assets 2014: $4,406,728Liabilities 2014: $191,080Net Assets 2014: $4,215,6482014Assets 2015: $4,502,662Liabilities 2015: $400,642Net Assets 2015: $4,102,0202015Assets 2016: $4,339,257Liabilities 2016: $308,608Net Assets 2016: $4,030,6492016Assets 2017: $4,459,207Liabilities 2017: $375,208Net Assets 2017: $4,083,9992017Assets 2018: $4,277,789Liabilities 2018: $281,346Net Assets 2018: $3,996,4432018Assets 2019: $4,348,941Liabilities 2019: $394,014Net Assets 2019: $3,954,9272019Assets 2020: $6,967,745Liabilities 2020: $2,931,198Net Assets 2020: $4,036,5472020Assets 2021: $14,394,626Liabilities 2021: $621,691Net Assets 2021: $13,772,9352021Assets 2022: $15,443,650Liabilities 2022: $850,561Net Assets 2022: $14,593,0892022Assets 2023: $18,705,747Liabilities 2023: $2,509,895Net Assets 2023: $16,195,8522023Assets 2024: $18,761,120Liabilities 2024: $601,704Net Assets 2024: $18,159,4162024

Highlighted filing

2019

Assets$4,348,941
Liabilities$394,014
Net Assets$3,954,927
Open 2019 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,682,5472010Expenses 2011: $2,745,1452011Expenses 2012: $2,733,8992012Expenses 2013: $2,773,6462013Revenue 2014: $2,818,465Expenses 2014: $2,913,755Net Income 2014: -$95,2902014Revenue 2015: $3,056,232Expenses 2015: $3,174,556Net Income 2015: -$118,3242015Revenue 2016: $3,525,324Expenses 2016: $3,601,488Net Income 2016: -$76,1642016Revenue 2017: $3,237,023Expenses 2017: $3,197,710Net Income 2017: $39,3132017Revenue 2018: $3,328,425Expenses 2018: $3,420,671Net Income 2018: -$92,2462018Revenue 2019: $3,494,237Expenses 2019: $3,526,877Net Income 2019: -$32,6402019Revenue 2020: $3,556,275Expenses 2020: $3,478,592Net Income 2020: $77,6832020Revenue 2021: $13,370,083Expenses 2021: $3,685,059Net Income 2021: $9,685,0242021Revenue 2022: $4,706,144Expenses 2022: $4,635,742Net Income 2022: $70,4022022Revenue 2023: $6,721,471Expenses 2023: $4,976,241Net Income 2023: $1,745,2302023Revenue 2024: $8,115,362Expenses 2024: $6,317,138Net Income 2024: $1,798,2242024

Highlighted filing

2019

Revenue$3,494,237
Expenses$3,526,877
Net Income-$32,640
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Dec 25, 2019
Return Version
2018v3.1
Gross Receipts
$3,503,118
Mission and Program Overview

Mission

To promote positive aging for adults and to enhance the quality of life for all generations through programs, services, and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,941,111$2,042,960▲ $101,849
Land, Buildings, and Equipment, Net$2,139,226$1,946,903▼ $192,323
Savings and Temporary Cash Investments$36,788$185,838▲ $149,050
Pledges and Grants Receivable$159,759$173,240▲ $13,481
Prepaid Expenses and Deferred Charges$905--
Total Assets$4,277,789$4,348,941▲ $71,152
Liabilities
Accounts Payable and Accrued Expenses$257,271$394,014▲ $136,743
Deferred Revenue$24,075--
Total Liabilities$281,346$394,014▲ $112,668
Net Assets / Fund Balance
Unrestricted Net Assets$3,253,643$2,770,012▼ $483,631
Permanently Rstr Net Assets$514,657$891,632▲ $376,975
Temporarily Rstr Net Assets$228,143$293,283▲ $65,140
Total Net Assets Fund Balance$3,996,443$3,954,927▼ $41,516
Total Liabilities and Net Assets / Fund Balance$4,277,789$4,348,941▲ $71,152

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,386,315$2,619,431$4,005,746
Land$432,523-$432,523
Equipment$81,340$172,462$253,802
Other Land Buildings$46,725$161,915$208,640

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,652,551-▲ $2,835$42,500$1,599,371
2017$1,532,978-▲ $130,369$10,796$1,652,551
2016$1,503,365-▲ $97,359$67,746$1,532,978
2015$1,529,077$28,511▲ $7,157$61,380$1,503,365
2014$1,563,534-▲ $7,387$41,844$1,529,077
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerald BeningaCEOFT$152,518$11,454$163,972
Donna NugterenCFOFT$77,991$9,128$87,119

Board Members and Trustees

NameTitle
Scott GullicksonChair
Justin HinkerVice Chair
Ben KyteDirector
Betty OrdalDirector
Deb KoskiDirector
Deborah OlsonDirector
Don ScottDirector
Erik GaikowskiDirector
Heather ZweifelDirector
Michael FjerstadDirector
ROBERT O'CONNELLDirector
Ralph LinderDirector
Veronica HoustonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,997,982
Program Service Revenue
$1,414,599
Investment Income
$16,948
Other Revenue
$64,708
All Other Contributions
$172,008
Change in Net Assets
$-32,640

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,494,237
Revenue Not Reported on Form 990
$5
Total Revenue per Audited Statements
$3,494,242
Total Revenue per Form 990
$3,494,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,794,110
Other Expenses$1,732,767
Total Fundraising Expense$127,043
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,201,179$43,665$51,228$1,296,072
Occupancy$333,811$584$170$334,565
Current Officers, Directors, Trustees, and Key Employees-$230,509-$230,509
Depreciation Depletion$52,525$158,698-$211,223
Fees for Services Other$86,725$5,033$45,750$137,508
Payroll Taxes$98,448$16,041$3,696$118,185
Office Expenses$110,849-$2,717$113,566
Other Employee Benefits$78,967$11,499$2,201$92,667
Pension Plan Contributions$37,758$6,789$12,130$56,677
Advertising$9,464$30,128$5,341$44,933
Travel$36,311$1,725$160$38,196
Insurance$29,513$838$436$30,787
Other Expenses$22,143-$3,214$22,143
Fees for Service Investment Mgmnt Fees-$13,515-$13,515
Fees for Services Legal-$3,850-$3,850
Interest$2,369--$2,369
Total Functional Expenses$2,876,960$522,874$127,043$3,526,877

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,535,758
Expenses per Audited Statements$3,526,877
Total Expenses per Form 990$3,526,877
Expenses Not Reported on Form 990$8,881
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,129
Fundraising Direct Expenses$8,881
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gourmet Guys$59,079$16,129$8,881$7,248
Total Events$59,079$16,129$8,881$7,248
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed in detail by the ceo and the cfo.”

Form 990, Page 6, Part VI, Line 12C

“All board members and officers of the organization are covered by the policy. The executive committee reviews and determines if there is a conflict of interest. If there is any perception or reality of a conflict, the person is asked to withdraw from the transaction.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee reviews the ceo's compensation annually and determines compensation based on pay levels in the geographic area, the organization's budget, and the use of comparable data.”

Form 990, Page 6, Part VI, Line 15B

“The executive committee reviews the cfo's compensation annually and determines compensation based on pay levels in the geographic area, the organization's budget, and the use of comparable data.”

Form 990, Page 6, Part VI, Line 18

“GUIDESTAR.COM”

Form 990, Page 6, Part VI, Line 19

“Documents are available on request.”

Filing and Contact Details

Filer

Filer Name
Senior Citizen Services Inc
EIN
46-0305500
Phone
6053366722
Address
2300 W 46TH STREET, SIOUX FALLS, SD 57105
Doing Business As
Active Generations

Signing Officer

Name
Gerald Beninga
Title
CEO
Phone
6053366722
Signed
2019-12-25

Organization Details

Principal Officer
Gerald Beninga
Formed
1967
Legal Domicile
Sd
Voting Board Members
13
Independent Board Members
13
Employees
121
Volunteers
900

Preparer

Firm
Wohlenberg Ritzman & Co LLC
Address
PO BOX 1018, YANKTON, SD 57078
Preparer
Kathleen Doyle
Phone
6056654401
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Board members are not compensated volunteers assist with daily activities of the center, special events, mow, wow, greeting, and tours.”

Form 990, Page 2, Part III, Line 4D

“Shine (senior health information and insurance education): provides advocacy, information, education, and assistance to consumers on medicare. Staff and trained volunteer counselors are available statewide to assist people, free of charge, with problems or questions regarding their medicare benefits.”

Form 990, Part XI, Line 9

“Reclass event expenses 8,881 reclass event expenses -8,881”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The purpose of the fund is to hold investments in a pooled investment fund to maximize investment returns.”

Schedule D, Page 3, Part X

“The center is organized as a nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as an organization described in section 501(c)(3), qualifies for the charitable contribution deduction under section 170(b)(1)(a)(vi), and has been determined not to be a private foundation under section 509(a)(1). The center is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the organization is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The center files an exempt organization business income tax return (form 990-t) with the irs to report its nrelated business taxable income. The center believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The center would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Schedule D, Page 4, Part XI, Line 2D

“Reclass event expenses 8,881”

Schedule D, Page 4, Part XII, Line 2D

“Reclass event expenses 8,881”

Raw XML AppendixShowing 400 of 616 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActyOtherGrp/Desc0SHINE (SENIOR HEALTH INFORMATION AND INSURANCE EDUCATION): PROVIDES ADVOCACY, INFORMATION, EDUCATION, AND ASSISTANCE TO CONSUMERS ON MEDICARE. STAFF AND TRAINED VOLUNTEER COUNSELORS ARE AVAILABLE STATEWIDE TO ASSIST PEOPLE, FREE OF CHARGE, WITH PROBLEMS OR QUESTIONS REGARDING THEIR MEDICARE BENEFITS.
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,348,941
Liabilities
$394,014
Net assets
$3,954,927
Revenue
$3,494,237
Expenses
$3,526,877
Net income
-$32,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.8$0.60$18.2$8.12$6.32$1.80
2023Detailed filing. Detailed filing data is available for this year.$18.7$2.51$16.2$6.72$4.98$1.75
2022Detailed filing. Detailed filing data is available for this year.$15.4$0.85$14.6$4.71$4.64$0.07
2021Detailed filing. Detailed filing data is available for this year.$14.4$0.62$13.8$13.4$3.69$9.69
2020Detailed filing. Detailed filing data is available for this year.$6.97$2.93$4.04$3.56$3.48$0.08
2019Detailed filing. Detailed filing data is available for this year.$4.35$0.39$3.95$3.49$3.53$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.28$0.28$4.00$3.33$3.42$0.09
2017Summary only. Only limited summary data is available for this year.$4.46$0.38$4.08$3.24$3.20$0.04
2016Detailed filing. Detailed filing data is available for this year.$4.34$0.31$4.03$3.53$3.60$0.08
2015Detailed filing. Detailed filing data is available for this year.$4.50$0.40$4.10$3.06$3.17$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.41$0.19$4.22$2.82$2.91$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.20$4.07$2.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.33$3.90$2.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$0.50$3.97$2.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$0.47$3.56$2.68