Civic Intelligence

Senior Services Inc

990 • Fiscal year 2021 • EIN 47-0655509

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 08, 2022

Organization ProfileN/A
816 Flack AveAlliance, NE 69301

(308) 761-8747

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 2021

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

19th percentile

-19%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

98th percentile

$111,444

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 26.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Annualized from 2020 to 2021

Revenue Growth

48th percentile

1.7%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$28,398

Down $76,051 (-160%) from 2020

Net Assets

Down

-$39,479

Down $81,378 (-194%) from 2020

Liabilities

Up

$11,081

Up $5,327 (+93%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin19th percentile

Revenue

Up

$422,951

Up $6,942 (+1.7%) from 2020

Expenses

Up

$504,331

Up $139,379 (+38%) from 2020

Net Income

Down

-$81,380

Down $132,437 (-259%) from 2020

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

2021

Assets-$28,398
Liabilities$11,081
Net Assets-$39,479
Open 2021 Filing

Operations Trend

Revenue Growth48th 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

2021

Revenue$422,951
Expenses$504,331
Net Income-$81,380
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 8, 2022
Return Version
2021v4.1
Gross Receipts
$422,951
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$18,260$10,898▼ $7,362
Cash and Non-Interest-Bearing Accounts$29,393$-39,296▼ $68,689
Total Assets$47,653$-28,398▼ $76,051
Liabilities
Accounts Payable and Accrued Expenses$5,754$11,081▲ $5,327
Total Liabilities$5,754$11,081▲ $5,327
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$41,899$-39,479▼ $81,378
Total Net Assets Fund Balance$41,899$-39,479▼ $81,378
Total Liabilities and Net Assets / Fund Balance$47,653$-28,398▼ $76,051

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,898$20,350$31,248
Land$0--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joni KusekExecutive DirectorFT$111,444$111,444

Board Members and Trustees

NameTitle
Donald SmithPresident
Cheryl JohnsonVice President Secretary
Bruce MessersmithBoard Member
Joni WoodsBoard Member
Ramona VellejoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$391,715
Program Service Revenue
$31,231
Investment Income
$5
Other Revenue
$0
Change in Net Assets
$-81,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$268,177
Other Expenses$236,154
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,730$0$0$125,730
Current Officers, Directors, Trustees, and Key Employees$111,444$0$0$111,444
Advertising$52,217$0$0$52,217
Payroll Taxes$31,003$0$0$31,003
Occupancy$19,249$0$0$19,249
Depreciation Depletion$7,362$0$0$7,362
Travel$2,743$0$0$2,743
Other Expenses$1,795$0$0$1,795
Office Expenses$1,679$0$0$1,679
Fees for Services Accounting$1,570$0$0$1,570
Total Functional Expenses$504,331$0$0$504,331
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
3087618747
Address
816 FLACK AVE, ALLIANCE, NE 69301

Signing Officer

Name
Joni Kusek
Title
Executive Director
Phone
3087618747
Signed
2022-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joni Kusek
Formed
1968
Legal Domicile
Ne
Voting Board Members
4
Independent Board Members
4
Employees
14
Volunteers
3

Preparer

Firm
Jm & Associates Pc
Address
202 W 3rd St, Alliance, NE 69301
Preparer
Zachary L Jelinek CPA
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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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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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$28,398
Liabilities
$11,081
Net assets
-$39,479
Revenue
$422,951
Expenses
$504,331
Net income
-$81,380
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