Civic Intelligence

Seniors Assistance Fund Inc.

990 • Fiscal year 2015 • EIN 47-1696734

Jan 01, 2015 to Dec 31, 2015 • Filed on May 14, 2016

PO Box 300961Houston, TX 77230

(832) 393-3202

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 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

35th percentile

-2.3%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$115,185

No earlier filing loaded for comparison.

Expenses

$117,866

No earlier filing loaded for comparison.

Net Income

-$2,681

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $16,432Liabilities 2018: $0Net Assets 2018: $16,4322018

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2015: $115,185Expenses 2015: $117,866Net Income 2015: -$2,6812015Revenue 2016: $144,119Expenses 2016: $124,215Net Income 2016: $19,9042016Revenue 2017: $124,622Expenses 2017: $128,975Net Income 2017: -$4,3532017Revenue 2018: $124,205Expenses 2018: $107,773Net Income 2018: $16,4322018

Highlighted filing

2015

Revenue$115,185
Expenses$117,866
Net Income-$2,681
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 14, 2016
Return Version
2015v2.1
Gross Receipts
$115,185
Mission and Program Overview

Mission

Assist senior citizens living within the

Assist senior citizens living within the City of Houston with minor home repair projects in order to improve their quality of life

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers

Board Members and Trustees

NameTitle
JessicaKemp
Revenue and Support

Revenue Composition

Contributions and Grants
$115,185
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$115,185
Change in Net Assets
$-2,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$67,074$0$0$67,074
Occupancy$0$18,352$0$18,352
Other Expenses$16,707$0$0$16,707
Advertising$12,330$0$0$12,330
Office Expenses$0$1,785$0$1,785
Conferences and Meetings$0$1,618$0$1,618
Total Functional Expenses$96,111$21,755$0$117,866
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
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

Filer Name
Senior Assistance Fund Inc
EIN
47-1696734
Phone
8323933202
Address
PO Box 300961, Houston, TX 77230

Signing Officer

Name
Jessica Kemp
Title
Director
Phone
8323933202
Signed
2016-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
File-it File Management
Address
2012 DOWLING ST, HOUSTON, TX 77003-6006
Preparer
Natasha Martinez
Phone
7136544115
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

Outside accountant used to confirm compliance with conflict of interest policies

Pt VI, Line 15A

When necessary, board members with the help of outside accountant will determine reasonable salaries.

Pt VI, Line 15B

When necessary, board members with the help of outside accountant will determine reasonable salaries.

Pt VI, Line 1A

There are no differences

Pt VI, Line 19

Governing documents are available to the public upon request

Pt VII, Col (E)

There are currently no employees

Pt XI

Net assets include cash

Pt VI, Line 8A

Minutes were taken at each board meeting and available upon request

Pt VI, Line 8B

Minutes were taken at each committee meeting and available upon request

Pt VI, Line 11B

Form 990 has been submitted to each board member before submission

Raw XML Appendix259 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5There are currently no employees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Net assets include cash
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Minutes were taken at each board meeting and available upon request
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08323933202
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-14
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ReturnHeader/Filer/EIN0471696734
ReturnHeader/Filer/PhoneNum08323933202
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ReturnHeader/PreparerPersonGrp/PhoneNum07136544115
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATASHA MARTINEZ
ReturnHeader/ReturnTs02016-11-10T20:13:22-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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