Civic Intelligence

Senior Care Group Inc

990EZ • Fiscal year 2010 • EIN 51-0376848

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 03, 2011

Organization Profile
PO Box 6019707
Siviq Scores

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

Liabilities / Assets

57th percentile

0.02x

Higher debt load relative to assets than 57% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

99th percentile

9.01x

Higher debt load relative to revenue than 99% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

1st percentile

-9553%

Higher net margin than 1% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets57th percentile

Assets

$271,756

No earlier filing loaded for comparison.

Net Assets

$265,756

No earlier filing loaded for comparison.

Liabilities

$6,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

$666

No earlier filing loaded for comparison.

Expenses

$64,287

No earlier filing loaded for comparison.

Net Income

-$63,621

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$271,756
Liabilities$6,000
Net Assets$265,756
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$666
Expenses$64,287
Net Income-$63,621
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 3, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
51-0376848
Raw XML Appendix175 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/BOY0320831
IRS990EZ/CashSavingsAndInvestments/EOY0264495
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-63621
IRS990EZ/FeesAndOthPymtToIndContractors08145
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid0544
IRS990EZ/GrossReceipts0666
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome0666
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0329377
IRS990EZ/NetAssetsOrFundBalancesBOY0329377
IRS990EZ/NetAssetsOrFundBalances/EOY0265756
IRS990EZ/NetAssetsOrFundBalancesEOY0265756
IRS990EZ/OccupancyRentUtilitiesAndMaint01283
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/Compensation010500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation210500
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/BOY08546
IRS990EZ/OtherAssetsTotal/EOY07261
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal022727
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE ADMINISTRATIVE SERVICES TO NURSING HOMES
IRS990EZ/PrintingPublicationsPostage088
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/SalariesOtherCompEmplBenefits031500
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY06000
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/BOY0329377
IRS990EZ/TotalAssets/EOY0271756
IRS990EZ/TotalExpenses064287
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0666
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0NONE
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0666
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02775
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years019424
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years012793
IRS990ScheduleA/GrossInvestmentIncome509/Total035658
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0762000
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0762000
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0666
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02775
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years019424
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years012793
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total035658
IRS990ScheduleA/InvestmentIncomePercentage00.04470
IRS990ScheduleA/PriorYearSupportPercentage00.95950
IRS990ScheduleA/PriorYrInvestIncomePercentage00.04050
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.95530
IRS990ScheduleA/PublicSupportTotal5090762000
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0762000
IRS990ScheduleA/Total509/Total0762000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0666
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year02775
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years019424
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years012793
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0762000
IRS990ScheduleA/TotalSupportTotal/Total0797658
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 666..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: . GRANTEE NAME: NEWARK HIGH SCHOOL ATHLETIC COUNCIL. AMOUNT GIVEN: 544.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEPRECIATION. AMOUNT: 1,283.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: SUPPLIES. AMOUNT: 445. DESCRIPTION: TRAVEL. AMOUNT: 10,589. DESCRIPTION: BANK & CREDIT CARD FEES. AMOUNT: 622. DESCRIPTION: OTHER EXPENSE. AMOUNT: 11,071. TOTAL TO FORM 990-EZ, LINE 16: 22,727.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: DEPOSIT. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 5,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,546. END OF YEAR AMOUNT: 2,261.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: DIRECTOR PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,000.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 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/DateSigned02011-11-03
ReturnHeader/Officer/Name0JAMES P LISA JR
ReturnHeader/Officer/Phone06107455000
ReturnHeader/Officer/Title0DIRECTOR
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/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-11T08:15:48-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$271,756
Liabilities
$6,000
Net assets
$265,756
Revenue
$666
Expenses
$64,287
Net income
-$63,621
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