Civic Intelligence

Senior Services Inc

990 • Fiscal year 2019 • EIN 47-0655509

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 26, 2020

Organization ProfileN/A
816 Flack AveAlliance, NE 69301

(308) 762-3596

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$71,504

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 27.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Revenue Growth

50th percentile

0.8%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$5,302

Down $59,248 (-110%) from 2018

Net Assets

Down

-$9,159

Down $60,414 (-118%) from 2018

Liabilities

Up

$3,857

Up $1,166 (+43%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin15th percentile

Revenue

Up

$264,639

Up $2,105 (+0.8%) from 2018

Expenses

Up

$325,053

Up $79,472 (+32%) from 2018

Net Income

Down

-$60,414

Down $77,367 (-456%) from 2018

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$100K$0-$100K-$200KAssets 2010: $90,060Liabilities 2010: $0Net Assets 2010: $90,0602010Assets 2011: $92,017Liabilities 2011: $0Net Assets 2011: $92,0172011Assets 2012: $105,792Liabilities 2012: $0Net Assets 2012: $105,7922012Assets 2013: $93,587Liabilities 2013: $0Net Assets 2013: $93,5872013Assets 2014: $40,660Liabilities 2014: $0Net Assets 2014: $40,6602014Assets 2015: $38,145Liabilities 2015: $1,0032015Assets 2016: $42,759Liabilities 2016: $1,247Net Assets 2016: $41,5122016Assets 2017: $35,917Liabilities 2017: $1,615Net Assets 2017: $34,3022017Assets 2018: $53,946Liabilities 2018: $2,691Net Assets 2018: $51,2552018Assets 2019: -$5,302Liabilities 2019: $3,857Net Assets 2019: -$9,1592019Assets 2020: $47,653Liabilities 2020: $5,754Net Assets 2020: $41,8992020Assets 2021: -$28,398Liabilities 2021: $11,081Net Assets 2021: -$39,4792021Assets 2022: -$160,768Liabilities 2022: -$287Net Assets 2022: -$160,4812022

Highlighted filing

2019

Assets-$5,302
Liabilities$3,857
Net Assets-$9,159
Open 2019 Filing

Operations Trend

Revenue Growth50th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $224,3152010Expenses 2011: $222,4522011Expenses 2012: $221,5762012Revenue 2013: $253,126Expenses 2013: $265,331Net Income 2013: -$12,2052013Revenue 2014: $240,487Expenses 2014: $293,699Net Income 2014: -$53,2122014Revenue 2015: $130,799Expenses 2015: $134,316Net Income 2015: -$3,5172015Revenue 2016: $152,007Expenses 2016: $147,637Net Income 2016: $4,3702016Revenue 2017: $198,011Expenses 2017: $205,221Net Income 2017: -$7,2102017Revenue 2018: $262,534Expenses 2018: $245,581Net Income 2018: $16,9532018Revenue 2019: $264,639Expenses 2019: $325,053Net Income 2019: -$60,4142019Revenue 2020: $416,009Expenses 2020: $364,952Net Income 2020: $51,0572020Revenue 2021: $422,951Expenses 2021: $504,331Net Income 2021: -$81,3802021Revenue 2022: $538,063Expenses 2022: $659,065Net Income 2022: -$121,0022022

Highlighted filing

2019

Revenue$264,639
Expenses$325,053
Net Income-$60,414
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 26, 2020
Return Version
2019v5.1
Gross Receipts
$264,639
Mission and Program Overview

Mission

Provide transportation to general public of box butte county & surrouning areas

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,846$1,263▼ $583
Cash and Non-Interest-Bearing Accounts$52,100$-6,565▼ $58,665
Total Assets$53,946$-5,302▼ $59,248
Liabilities
Accounts Payable and Accrued Expenses$2,691$3,857▲ $1,166
Total Liabilities$2,691$3,857▲ $1,166
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$51,255$-9,159▼ $60,414
Total Net Assets Fund Balance$51,255$-9,159▼ $60,414
Total Liabilities and Net Assets / Fund Balance$53,946$-5,302▼ $59,248

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,263$8,148$9,411
Land$0--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joni KusekExecutive DirectorFT$71,504$71,504

Board Members and Trustees

NameTitle
Donald SmithPresident
Cheryl JohnsonVice President
Joni WoodsSecretary
Ramona VellejoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$226,565
Program Service Revenue
$38,031
Investment Income
$43
Other Revenue
$0
All Other Contributions
$2,879
Change in Net Assets
$-60,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,017
Salaries, Compensation, and Employee Benefits$161,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,200$0$0$79,200
Current Officers, Directors, Trustees, and Key Employees$71,504$0$0$71,504
Advertising$32,319$0$0$32,319
Insurance$30,501$0$0$30,501
Information Technology$17,283$0$0$17,283
Occupancy$15,938$0$0$15,938
Travel$9,970$0$0$9,970
Payroll Taxes$6,128$0$0$6,128
Office Expenses$6,086$0$0$6,086
Other Employee Benefits$4,204$0$0$4,204
Other Expenses$1,625$0$0$1,625
Fees for Services Accounting$1,020$0$0$1,020
Depreciation Depletion$583$0$0$583
Total Functional Expenses$325,053$0$0$325,053
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Senior Services Inc
EIN
47-0655509
Phone
3087623596
Address
816 FLACK AVE, ALLIANCE, NE 69301

Signing Officer

Name
Joni Kusek
Title
Executive Director
Phone
3087623596
Signed
2020-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joni Kusek
Formed
1968
Legal Domicile
Ne
Voting Board Members
3
Independent Board Members
3
Employees
9
Volunteers
3

Preparer

Firm
Jm & Associates Pc
Address
202 W 3rd St, Alliance, NE 69301
Preparer
Jess B Clarke
Phone
3087627622
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board reviews form 990 and has copy before signing; review as deemed necessary at board meeting”

Pt VI, Line 15A

“Board determines executive director(key employee) wages. Board performs due diligence as deemed necessary”

Pt VI, Line 19

“Organization makes its governing documents, conflict of interest policy, financial statements and form 990 available upon request”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS FORM 990 AND HAS COPY BEFORE SIGNING; REVIEW AS DEEMED NECESSARY AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD DETERMINES EXECUTIVE DIRECTOR(KEY EMPLOYEE) WAGES. BOARD PERFORMS DUE DILIGENCE AS DEEMED NECESSARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 AVAILABLE UPON REQUEST
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ReturnHeader/BuildTS02020-11-06 18:47:13Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JONI KUSEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03087623596
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-26
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.246.150.131
ReturnHeader/FilingSecurityInformation/IPDt02020-09-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:26:56
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JM & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0202 W 3rd St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alliance
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ReturnHeader/PreparerPersonGrp/PhoneNum03087627622
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jess B Clarke
ReturnHeader/ReturnTs02020-09-03T09:27:07-07:00
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
-$5,302
Liabilities
$3,857
Net assets
-$9,159
Revenue
$264,639
Expenses
$325,053
Net income
-$60,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.60$5.38$6.59$1.21
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.11$0.39$4.23$5.04$0.81
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.06$0.42$4.16$3.65$0.51
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.04$0.09$2.65$3.25$0.60
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.51$2.63$2.46$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$1.98$2.05$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$1.52$1.48$0.04
2015Summary only. Only limited summary data is available for this year.$0.38$0.01$1.31$1.34$0.04
2014Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$2.40$2.94$0.53
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$2.53$2.65$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$2.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$2.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$2.24