Civic Intelligence

Seniorcare Group Inc

EIN 51-0376848 • 501(c)3

PO Box 6019707
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

1st percentile

-10786%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

28th percentile

-24%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

33rd percentile

-18%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$206,759

Down $64,997 (-24%) from 2010

Liabilities

Down

$0

Down $6,000 (-100%) from 2010

Net Assets

Down

$206,759

Down $58,997 (-22%) from 2010

Operations
Liabilities / Revenue61st percentileNet Margin1st percentile

Revenue

Down

$547

Down $119 (-18%) from 2010

Expenses

Down

$59,544

Down $4,743 (-7.4%) from 2010

Net Income

Up

-$58,997

Up $4,624 (+7.3%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$300K$200K$100K$0Assets 2010: $271,756Liabilities 2010: $6,000Net Assets 2010: $265,7562010Assets 2011: $206,759Liabilities 2011: $0Net Assets 2011: $206,7592011

Highlighted filing

2011

Assets$206,759
Liabilities$0
Net Assets$206,759
Open 2011 Filing

Operations Trend

Revenue Growth33rd percentile

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

$100K$50K$0-$50K-$100KRevenue 2010: $666Expenses 2010: $64,287Net Income 2010: -$63,6212010Revenue 2011: $547Expenses 2011: $59,544Net Income 2011: -$58,9972011

Highlighted filing

2011

Revenue$547
Expenses$59,544
Net Income-$58,997
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$206,759
Liabilities
$0
Net assets
$206,759
Revenue
$547
Expenses
$59,544
Net income
-$58,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.00$2.07$0.01$0.60$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.06$2.66$0.01$0.64$0.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 6, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
51-0376848
Raw XML Appendix166 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0264495
IRS990EZ/CashSavingsAndInvestments/EOY0205588
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-58997
IRS990EZ/FeesAndOthPymtToIndContractors0200
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0547
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome0547
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0265756
IRS990EZ/NetAssetsOrFundBalancesBOY0265756
IRS990EZ/NetAssetsOrFundBalances/EOY0206759
IRS990EZ/NetAssetsOrFundBalancesEOY0206759
IRS990EZ/OccupancyRentUtilitiesAndMaint01091
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10211 SOUTH POND ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine116529 CLIFTON ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12802 HUGHES SHOP ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HOCKESSIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CLIFTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WESTMINSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0DE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode019707
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode120124
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode221158
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation010000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation210000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES P LISA JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1REV CANNON PHILIP J RAPP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GENE TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR / TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR / PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR / SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY07261
IRS990EZ/OtherAssetsTotal/EOY01171
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal028253
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE ADMINISTRATIVE SERVICES TO NURSING HOMES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ACTIVELY SEARCHING FOR NONPROFIT HEALTHCARE ORGANIZATIONS WHICH PROVIDE SKILLED AND INTERMEDIATE NURSING SERVICES THAT NEED CENTRALIZED MANAGEMENT SERVICES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits030000
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY06000
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10211 SOUTH POND ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HOCKESSIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0DE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode019707
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JAMES P LISA JR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06107455000
IRS990EZ/TotalAssets/BOY0271756
IRS990EZ/TotalAssets/EOY0206759
IRS990EZ/TotalExpenses059544
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0547
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0NONE
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0547
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0666
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02775
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years019424
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years012793
IRS990ScheduleA/GrossInvestmentIncome509/Total036205
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0547
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0666
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02775
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years019424
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years012793
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total036205
IRS990ScheduleA/InvestmentIncomePercentage01.00000
IRS990ScheduleA/PriorYearSupportPercentage00.95530
IRS990ScheduleA/PriorYrInvestIncomePercentage00.04470
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsPY5090X
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0547
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0666
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years02775
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years019424
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years012793
IRS990ScheduleA/TotalSupportTotal/Total036205
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 547..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 1,091.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: SUPPLIES. AMOUNT: 7,029. DESCRIPTION: TRAVEL. AMOUNT: 11,889. DESCRIPTION: BANK & CREDIT CARD FEES. AMOUNT: 531. DESCRIPTION: OTHER EXPENSE. AMOUNT: 8,652. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 152. TOTAL TO FORM 990-EZ, LINE 16: 28,253.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: DEPOSIT. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,261. END OF YEAR AMOUNT: 1,171.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: DIRECTOR PAYABLE. BEG. OF YEAR AMOUNT: 6,000. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0510376848
ReturnHeader/Filer/Name/BusinessNameLine10SENIORCARE GROUP INC
ReturnHeader/Filer/NameControl0SENI
ReturnHeader/Filer/Phone06107455000
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 60
ReturnHeader/Filer/USAddress/City0HOCKESSIN
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode019707
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-04-06
ReturnHeader/Officer/Name0JAMES P LISA JR
ReturnHeader/Officer/Phone06107455000
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/EIN0510232399
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BELFINT LYONS & SHUMAN PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101011 CENTRE RD STE 310
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WILMINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0DE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode019805
ReturnHeader/Preparer/Name0JEFFREY ELWELL CPA
ReturnHeader/Preparer/Phone03022250600
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-24T11:06:33-05:00

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