Civic Intelligence

Senior Life Journeys

990EZ • Fiscal year 2016 • EIN 47-1438565

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 03, 2016

PO Box 4824Rock Hill, SC 29732

(803) 984-9875

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$33,280

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 35.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

Flat

$17,878

Flat from 2016

Net Assets

$17,878

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue

Flat

$94,088

Flat from 2016

Expenses

Flat

$84,363

Flat from 2016

Net Income

Flat

$9,725

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2016: $17,878Liabilities 2016: $0Net Assets 2016: $17,8782016Assets 2016: $17,878Liabilities 2016: $02016Assets 2017: $16,679Liabilities 2017: $0Net Assets 2017: $16,6792017Assets 2018: $15,216Liabilities 2018: $0Net Assets 2018: $15,2162018Assets 2019: $6,163Liabilities 2019: $0Net Assets 2019: $6,1632019Assets 2020: $20,821Liabilities 2020: $0Net Assets 2020: $20,8212020Assets 2021: $21,288Liabilities 2021: $0Net Assets 2021: $21,2882021Assets 2022: $2,113Liabilities 2022: $0Net Assets 2022: $2,1132022Assets 2023: $47,171Liabilities 2023: $0Net Assets 2023: $47,1712023Assets 2024: $37,700Liabilities 2024: $02024Assets 2025: $10,639Liabilities 2025: $0Net Assets 2025: $10,6392025

Highlighted filing

2016

Assets$17,878
Liabilities$0
Net Assets$17,878

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2016: $94,088Expenses 2016: $84,363Net Income 2016: $9,7252016Revenue 2016: $94,088Expenses 2016: $84,363Net Income 2016: $9,7252016Revenue 2017: $123,471Expenses 2017: $124,670Net Income 2017: -$1,1992017Revenue 2018: $128,379Expenses 2018: $129,842Net Income 2018: -$1,4632018Revenue 2019: $83,856Expenses 2019: $92,909Net Income 2019: -$9,0532019Revenue 2020: $62,038Expenses 2020: $47,380Net Income 2020: $14,6582020Revenue 2021: $70,644Expenses 2021: $70,177Net Income 2021: $4672021Revenue 2022: $95,250Expenses 2022: $114,425Net Income 2022: -$19,1752022Revenue 2023: $112,228Expenses 2023: $67,170Net Income 2023: $45,0582023Revenue 2024: $51,500Expenses 2024: $60,971Net Income 2024: -$9,4712024Revenue 2025: $66,616Expenses 2025: $93,677Net Income 2025: -$27,0612025

Highlighted filing

2016

Revenue$94,088
Expenses$84,363
Net Income$9,725
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$94,088
Mission and Program Overview

Mission

Dementia education & placement services

Dementia educationcreative music experi

Program Services

DescriptionGrantsExpenses
CREATIVE MUSIC EXPERIENCES SEE SCHEDULE O$2,000$9,870
DEMENTIA EDUCATION COACHING SEE SCHEDULE O-$4,273
HOSPICE MUSIC SEE SCHEDULE O-$4,200
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL L HOWELLExecutive DirectorFT$33,280-$33,280
CHARLOTTE KILPATRICKVice President-$0--
SIZIE WRIGHTTreasurer-$0--
MARGARET BODNERSecretary-$0--
DAVID LYONBoard Member-$0--
DR STEPHEN OEHMEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Senior Life Journeys
EIN
47-1438565
Address
PO BOX 4824, ROCK HILL, SC 29732

Signing Officer

Name
Carol L Howell
Title
Executive Direc
Phone
8039849875
Signed
2016-11-03
Discuss with paid preparer
No

Preparer

Firm
Denis L Hayes CPA
Address
520 HAWTHORNE ROAD, KINGS MOUNTAIN, NC 28086
Preparer
Denis L Hayes
Phone
7046785053
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountagape church 561art therapy 36auto expense 1,383bank service charges 15book sale 226creative music 590creative music expense 362doantions made 221education 665fixtures 159gifts given 1,151refunds 225insurance expense 6,987licenses and fees 50meals and extertainment 191meeting expense 21moving expense 169office expense 2,328paypal expense 2,007office supplies 34equipment 2,046

Description of other assets Part II line 24

Category beginning of year end of yearaccounts receivable 0 3,087

Other program services Part III line 31

Part iii line 28 creative music:we provided 1,352 hours of creative music experiences for individuals with cognitive and/or physical disorders. We sing songs familiar to the clients, help them to dance in whatever way they are capable, make them laugh, and leave them feeling better than when they arrived. Each month we reached over 150 people, total. These sessions resulted in programs to display ther talents of the participants.part iii line 29 hospice music:we provided 360 hours of private hospice music sessions for individuals who were living in their last dance. The objective of these sessions is to bring a sense of calm and well-being to the individuals as they transition from life unto death part iii line 30 dementia education coaching:we provided 72 hours of dementia education coaching through private dementia education sessions. We taught the proper way to communicate with, care for, love and enjoy an individual with dementia.

Raw XML Appendix160 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROL L HOWELL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID LYON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DR STEPHEN OEHME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt069094
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0117841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTAGAPE CHURCH 561ART THERAPY 36AUTO EXPENSE 1,383BANK SERVICE CHARGES 15BOOK SALE 226CREATIVE MUSIC 590CREATIVE MUSIC EXPENSE 362DOANTIONS MADE 221EDUCATION 665FIXTURES 159GIFTS GIVEN 1,151REFUNDS 225INSURANCE EXPENSE 6,987LICENSES AND FEES 50MEALS AND EXTERTAINMENT 191MEETING EXPENSE 21MOVING EXPENSE 169OFFICE EXPENSE 2,328PAYPAL EXPENSE 2,007OFFICE SUPPLIES 34EQUIPMENT 2,046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 0 3,087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PART III LINE 28 CREATIVE MUSIC:WE PROVIDED 1,352 HOURS OF CREATIVE MUSIC EXPERIENCES FOR INDIVIDUALS WITH COGNITIVE AND/OR PHYSICAL DISORDERS. WE SING SONGS FAMILIAR TO THE CLIENTS, HELP THEM TO DANCE IN WHATEVER WAY THEY ARE CAPABLE, MAKE THEM LAUGH, AND LEAVE THEM FEELING BETTER THAN WHEN THEY ARRIVED. EACH MONTH WE REACHED OVER 150 PEOPLE, TOTAL. THESE SESSIONS RESULTED IN PROGRAMS TO DISPLAY THER TALENTS OF THE PARTICIPANTS.PART III LINE 29 HOSPICE MUSIC:WE PROVIDED 360 HOURS OF PRIVATE HOSPICE MUSIC SESSIONS FOR INDIVIDUALS WHO WERE LIVING IN THEIR LAST DANCE. THE OBJECTIVE OF THESE SESSIONS IS TO BRING A SENSE OF CALM AND WELL-BEING TO THE INDIVIDUALS AS THEY TRANSITION FROM LIFE UNTO DEATH PART III LINE 30 DEMENTIA EDUCATION COACHING:WE PROVIDED 72 HOURS OF DEMENTIA EDUCATION COACHING THROUGH PRIVATE DEMENTIA EDUCATION SESSIONS. WE TAUGHT THE PROPER WAY TO COMMUNICATE WITH, CARE FOR, LOVE AND ENJOY AN INDIVIDUAL WITH DEMENTIA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other program services Part III line 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL L HOWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08039849875
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENIOR LIFE JOURNEYS
ReturnHeader/Filer/BusinessNameControlTxt0SENI
ReturnHeader/Filer/EIN0471438565
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4824
ReturnHeader/Filer/USAddress/CityNm0ROCK HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029732
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DENIS L HAYES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 HAWTHORNE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINGS MOUNTAIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028086
ReturnHeader/PreparerPersonGrp/PhoneNum07046785053
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENIS L HAYES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-14T08:13:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings