Civic Intelligence

Corporate Senior Center

EIN 47-0894189 • 501(c)3 • Houston, TX

Profile

Providing adult daycare services

9630 Clarewood Drive Ste A2Houston, TX 77036
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.34x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.10x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$60,479

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

93rd percentile

79%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$342,385

Up $151,095 (+79%) from 2023

Liabilities

Down

$115,579

Down $44,692 (-28%) from 2023

Net Assets

Up

$226,806

Up $195,787 (+631%) from 2023

Revenue

Up

$1,127,912

Up $132,103 (+13%) from 2023

Expenses

Down

$981,413

Down $183,011 (-16%) from 2023

Net Income

Up

$146,499

Up $315,114 (+187%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $142,879Liabilities 2011: $0Net Assets 2011: $142,8792011Assets 2012: $179,476Liabilities 2012: $0Net Assets 2012: $179,4762012Assets 2013: $169,723Liabilities 2013: $0Net Assets 2013: $169,7232013Assets 2014: $132,558Liabilities 2014: $0Net Assets 2014: $132,5582014Assets 2015: $175,771Liabilities 2015: $30,401Net Assets 2015: $145,3702015Assets 2016: $208,302Liabilities 2016: $45,254Net Assets 2016: $163,0482016Assets 2017: $227,370Liabilities 2017: $8,340Net Assets 2017: $219,0302017Assets 2018: $205,079Liabilities 2018: $715Net Assets 2018: $204,3642018Assets 2019: $218,805Liabilities 2019: $45Net Assets 2019: $218,7602019Assets 2020: $262,225Liabilities 2020: $97,868Net Assets 2020: $164,3572020Assets 2021: $258,411Liabilities 2021: $103,142Net Assets 2021: $155,2692021Assets 2022: $313,719Liabilities 2022: $114,085Net Assets 2022: $199,6342022Assets 2023: $191,290Liabilities 2023: $160,271Net Assets 2023: $31,0192023Assets 2024: $342,385Liabilities 2024: $115,579Net Assets 2024: $226,8062024

Highlighted filing

2024

Assets$342,385
Liabilities$115,579
Net Assets$226,806

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $806,951Expenses 2011: $825,761Net Income 2011: -$18,8102011Revenue 2012: $929,654Expenses 2012: $893,057Net Income 2012: $36,5972012Revenue 2013: $908,652Expenses 2013: $918,405Net Income 2013: -$9,7532013Revenue 2014: $995,943Expenses 2014: $1,033,108Net Income 2014: -$37,1652014Revenue 2015: $1,082,999Expenses 2015: $1,070,187Net Income 2015: $12,8122015Revenue 2016: $1,068,175Expenses 2016: $1,050,497Net Income 2016: $17,6782016Revenue 2017: $1,099,170Expenses 2017: $1,043,188Net Income 2017: $55,9822017Revenue 2018: $1,043,824Expenses 2018: $1,058,490Net Income 2018: -$14,6662018Revenue 2019: $1,042,982Expenses 2019: $1,028,586Net Income 2019: $14,3962019Revenue 2020: $909,896Expenses 2020: $964,299Net Income 2020: -$54,4032020Revenue 2021: $862,401Expenses 2021: $871,489Net Income 2021: -$9,0882021Revenue 2022: $964,676Expenses 2022: $950,218Net Income 2022: $14,4582022Revenue 2023: $995,809Expenses 2023: $1,164,424Net Income 2023: -$168,6152023Revenue 2024: $1,127,912Expenses 2024: $981,413Net Income 2024: $146,4992024

Highlighted filing

2024

Revenue$1,127,912
Expenses$981,413
Net Income$146,499

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.12$0.23$1.13$0.98$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.16$0.03$1.00$1.16$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.11$0.20$0.96$0.95$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.10$0.16$0.86$0.87$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.10$0.16$0.91$0.96$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.04$1.03$0.01
2018Summary only. Only limited summary data is available for this year.$0.21$0.00$0.20$1.04$1.06$0.01
2017Summary only. Only limited summary data is available for this year.$0.23$0.01$0.22$1.10$1.04$0.06
2016Summary only. Only limited summary data is available for this year.$0.21$0.05$0.16$1.07$1.05$0.02
2015Summary only. Only limited summary data is available for this year.$0.18$0.03$0.15$1.08$1.07$0.01
2014Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$1.00$1.03$0.04
2013Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.91$0.92$0.01
2012Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.93$0.89$0.04
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.81$0.83$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.0
Gross Receipts
$1,127,912
Mission and Program Overview

Mission

Providing adult daycare services

ADULT DAYCARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$115,966$268,262▲ $152,296
Rtn Earn Endowment Incm Other Fnds$30,019$225,806▲ $195,787
Land, Buildings, and Equipment, Net$44,777$44,123▼ $654
Cap Stk Tr Prin Current Funds$1,000$1,000→ $0
Prepaid Expenses and Deferred Charges$547--
Total Assets$191,290$342,385▲ $151,095
Other Assets Total$30,000$30,000→ $0
Liabilities
Other Liabilities$160,271$115,579▼ $44,692
Total Liabilities$160,271$115,579▼ $44,692
Net Assets / Fund Balance
Total Net Assets Fund Balance$31,019$226,806▲ $195,787
Total Liabilities and Net Assets / Fund Balance$191,290$342,385▲ $151,095

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,708$197,251$227,959
Leasehold Improvements$13,415$179,936$193,351
Other Assets Org$30,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Susan ZhaoDirectorFT$60,479$60,479
Ying SuDirectorFT$41,843$41,843
Michael ZhaoDirectorPT$37,293$37,293
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,127,912
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$146,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$559,909
Salaries, Compensation, and Employee Benefits$421,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$226,161$139,615-$365,776
Occupancy$206,623--$206,623
Insurance$29,137--$29,137
Payroll Taxes$18,001$10,680-$28,681
Depreciation Depletion$27,067--$27,067
Other Employee Benefits-$27,047-$27,047
Other Expenses$24,815--$24,815
Fees for Services Management-$9,675-$9,675
Payment Travel Entrtnmnt Publicly Ofcl-$9,574-$9,574
All Other Expenses$8,882$309-$9,191
Office Expenses$6,901--$6,901
Fees for Services Other-$4,269-$4,269
Advertising-$2,805-$2,805
Information Technology$615--$615
Conferences and Meetings$265--$265
Total Functional Expenses$777,439$203,974$0$981,413
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$81,835
Salaries Payable$16,378
Equipment Loan - Food Bank$16,000
Other Payble$1,366
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Conflict-of-interest policy
No
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

A meeting was called and all directors reviewed and approved the filing of the tax return.

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

The compensation for the ceo, executive director is 5,000 monthly as recommended by the board of directors during the annual meeting.

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

The compensation for other officers or key employees is recommended by the board of directors during the annual meeting.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request during normal business hours at the facility's office.

Form 990, Part VIII

Organizatino received erc in 2024 in the amount of 76769 and interest accrued for this erc in the amount of 17438. All included in program service revenue as government grant per irs guiedline.

Filing and Contact Details

Filer

Filer Name
Corporate Senior Center
EIN
47-0894189
Phone
7132726688
Address
9630 CLAREWOOD DRIVE STE A2, HOUSTON, TX 77036

Signing Officer

Name
Susan Zhao
Title
Director
Phone
7132726688
Signed
2025-11-14

Organization Details

Principal Officer
Susan Zhao
Formed
2004
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
18

Preparer

Firm
Hou & Hwang Cpas LLC
Address
9999 BELLAIRE BLVD STE 505, HOUSTON, TX 77036
Preparer
Qin Guan
Phone
7135419808
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

ERC REC'D IN 2023 49,288

Raw XML Appendix337 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.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum07132726688
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm1YING SU
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IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipAccumDeprecAmt0377187
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0197251
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0227959
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013415
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0179936
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0193351
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt030000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt081835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116378
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt216000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31366
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALARIES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2EQUIPMENT LOAN - FOOD BANK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER PAYBLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044123
IRS990ScheduleD/TotalBookValueOtherAssetsAmt030000
IRS990ScheduleD/TotalLiabilityAmt0115579
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A MEETING WAS CALLED AND ALL DIRECTORS REVIEWED AND APPROVED THE FILING OF THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPENSATION FOR THE CEO, EXECUTIVE DIRECTOR IS 5,000 MONTHLY AS RECOMMENDED BY THE BOARD OF DIRECTORS DURING THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION FOR OTHER OFFICERS OR KEY EMPLOYEES IS RECOMMENDED BY THE BOARD OF DIRECTORS DURING THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST DURING NORMAL BUSINESS HOURS AT THE FACILITY'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATINO RECEIVED ERC IN 2024 IN THE AMOUNT OF 76769 AND INTEREST ACCRUED FOR THIS ERC IN THE AMOUNT OF 17438. ALL INCLUDED IN PROGRAM SERVICE REVENUE AS GOVERNMENT GRANT PER IRS GUIEDLINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ERC REC'D IN 2023 49,288
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VIII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0191290
IRS990/TotalAssetsEOYAmt0342385
IRS990/TotalAssetsGrp/BOYAmt0191290
IRS990/TotalAssetsGrp/EOYAmt0342385
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0203974
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0777439
IRS990/TotalFunctionalExpensesGrp/TotalAmt0981413
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0160271
IRS990/TotalLiabilitiesEOYAmt0115579
IRS990/TotalLiabilitiesGrp/BOYAmt0160271
IRS990/TotalLiabilitiesGrp/EOYAmt0115579
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt031019
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0226806
IRS990/TotalProgramServiceExpensesAmt0777439
IRS990/TotalProgramServiceRevenueAmt01127912
IRS990/TotalReportableCompFromOrgAmt0139615
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01127912
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01127912
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0191290
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0342385
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN ZHAO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07132726688
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CORPORATE SENIOR CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CORP
ReturnHeader/Filer/EIN0470894189
ReturnHeader/Filer/PhoneNum07132726688
ReturnHeader/Filer/USAddress/AddressLine1Txt09630 CLAREWOOD DRIVE STE A2
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077036
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0874354934
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOU & HWANG CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09999 BELLAIRE BLVD STE 505
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077036
ReturnHeader/PreparerPersonGrp/PhoneNum07135419808
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0QIN GUAN
ReturnHeader/ReturnTs02025-11-17T18:12:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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