Civic Intelligence

Local Office on Aging Inc.

990 • Fiscal year 2018 • EIN 54-0916248

Oct 01, 2017 to Sep 30, 2018 • Filed on Dec 13, 2018

PO Box 14205Roanoke, VA 24038-4205

(540) 345-0451

Siviq Scores

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

Liabilities / Assets

69th percentile

0.26x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.20x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$95,239

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

91st percentile

47%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

21%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$2,402,969

Up $765,141 (+47%) from 2017

Net Assets

Up

$1,774,770

Up $376,257 (+27%) from 2017

Liabilities

Up

$628,199

Up $388,884 (+162%) from 2017

Revenue

Up

$3,195,846

Up $556,308 (+21%) from 2017

Expenses

Up

$2,819,589

Up $221,218 (+8.5%) from 2017

Net Income

Up

$376,257

Up $335,090 (+814%) from 2017

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,526,276Liabilities 2011: $222,113Net Assets 2011: $1,304,1632011Assets 2012: $1,462,694Liabilities 2012: $198,892Net Assets 2012: $1,263,8022012Assets 2013: $1,476,015Liabilities 2013: $246,605Net Assets 2013: $1,229,4102013Assets 2014: $1,670,910Liabilities 2014: $275,482Net Assets 2014: $1,395,4282014Assets 2015: $1,690,878Liabilities 2015: $261,468Net Assets 2015: $1,429,4102015Assets 2016: $1,576,389Liabilities 2016: $237,481Net Assets 2016: $1,338,9082016Assets 2017: $1,637,828Liabilities 2017: $239,315Net Assets 2017: $1,398,5132017Assets 2018: $2,402,969Liabilities 2018: $628,199Net Assets 2018: $1,774,7702018Assets 2019: $2,566,170Liabilities 2019: $562,017Net Assets 2019: $2,004,1532019Assets 2020: $3,630,659Liabilities 2020: $565,629Net Assets 2020: $3,065,0302020Assets 2021: $4,147,973Liabilities 2021: $597,382Net Assets 2021: $3,550,5912021Assets 2022: $4,182,025Liabilities 2022: $513,224Net Assets 2022: $3,668,8012022Assets 2023: $5,047,990Liabilities 2023: $635,400Net Assets 2023: $4,412,5902023Assets 2025: $4,958,295Liabilities 2025: $407,968Net Assets 2025: $4,550,3272025

Highlighted filing

2018

Assets$2,402,969
Liabilities$628,199
Net Assets$1,774,770

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,411,697Expenses 2011: $3,251,914Net Income 2011: $159,7832011Expenses 2012: $3,255,2552012Expenses 2013: $2,663,9402013Revenue 2014: $2,694,636Expenses 2014: $2,516,826Net Income 2014: $177,8102014Revenue 2015: $2,567,008Expenses 2015: $2,555,300Net Income 2015: $11,7082015Revenue 2016: $2,514,176Expenses 2016: $2,632,196Net Income 2016: -$118,0202016Revenue 2017: $2,639,538Expenses 2017: $2,598,371Net Income 2017: $41,1672017Revenue 2018: $3,195,846Expenses 2018: $2,819,589Net Income 2018: $376,2572018Revenue 2019: $3,026,710Expenses 2019: $2,834,795Net Income 2019: $191,9152019Revenue 2020: $3,947,242Expenses 2020: $2,908,218Net Income 2020: $1,039,0242020Revenue 2021: $3,275,013Expenses 2021: $2,962,830Net Income 2021: $312,1832021Revenue 2022: $3,650,288Expenses 2022: $3,254,699Net Income 2022: $395,5892022Revenue 2023: $4,431,825Expenses 2023: $3,796,343Net Income 2023: $635,4822023Revenue 2025: $3,894,247Expenses 2025: $4,112,374Net Income 2025: -$218,1272025

Highlighted filing

2018

Revenue$3,195,846
Expenses$2,819,589
Net Income$376,257
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Dec 13, 2018
Return Version
2017v2.3
Gross Receipts
$3,502,102
Mission and Program Overview

Mission

Local office on aging is the designated area agency on aging serving the fifth planning district of virginia operating 30+ community-based services to help older persons remain independent for as long as possible.

Loa is dedicated to helping older persons remain independent for as long as possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$130,779$1,069,774▲ $938,995
Investments in Publicly Traded Securities$488,510$863,478▲ $374,968
Cash and Non-Interest-Bearing Accounts$324,670$197,265▼ $127,405
Savings and Temporary Cash Investments$511,422$60,782▼ $450,640
Accounts Receivable$2,321$49,678▲ $47,357
Pledges and Grants Receivable$28,784$21,317▼ $7,467
Prepaid Expenses and Deferred Charges$18,826$4,952▼ $13,874
Total Assets$1,637,828$2,402,969▲ $765,141
Other Assets Total$132,516$135,723▲ $3,207
Liabilities
Mortgage Notes Payable Secured by Investment Property-$340,438-
Accounts Payable and Accrued Expenses$239,315$287,761▲ $48,446
Total Liabilities$239,315$628,199▲ $388,884
Net Assets / Fund Balance
Unrestricted Net Assets$1,069,363$1,561,862▲ $492,499
Permanently Rstr Net Assets$132,516$135,723▲ $3,207
Temporarily Rstr Net Assets$196,634$77,185▼ $119,449
Total Net Assets Fund Balance$1,398,513$1,774,770▲ $376,257
Total Liabilities and Net Assets / Fund Balance$1,637,828$2,402,969▲ $765,141

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$955,779$10,183$965,962
Other Land Buildings$61,569$87,088$148,657
Equipment$24,357$38,255$62,612
Land$28,069-$28,069
Other Assets Org$135,723--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron BoydPresident/CEOFT$79,668$15,571$95,239
Carson WardVice President/CFOFT$38,837$5,011$43,848

Board Members and Trustees

NameTitle
Jerry DunnavantChair
Freda SmithChair-elect
Donald WilsonPast Chair
Cleo SimsSecond Vice-chair
Allen TriggerDirector
Annette ClarkDirector
Dana MartinDirector
David TrinkleDirector
Ingrid Wallace BarberDirector
Paul ParadzinskiDirector
Ruth FlemingDirector
Shirley HollandDirector
Ezra AmissSecretary
Steve MusselwhiteTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Compass GroupHot Meals3095 COLONIAL AVE SW, Roanoke, VA 24015$550,188
Revenue and Support

Revenue Composition

Contributions and Grants
$2,650,877
Program Service Revenue
$70,677
Investment Income
$420,146
Other Revenue
$54,146
All Other Contributions
$415,974
Change in Net Assets
$376,257

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$56,207Fair Market Value (FMV)
Total Noncash Contributions3$56,207-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,217,729
Revenue Not Reported on Financial Statements
$-21,883
Revenue Not Reported on Form 990
$172,521
Other Revenue Adjustments
$-21,883
Total Revenue per Audited Statements
$3,390,250
Total Revenue per Form 990
$3,195,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,444,417
Salaries, Compensation, and Employee Benefits$1,375,172
Total Fundraising Expense$29,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$857,154$118,064-$975,218
Other Employee Benefits$181,448$24,993-$206,441
All Other Expenses$66,844$115,214$1,864$183,922
Current Officers, Directors, Trustees, and Key Employees-$163,767-$163,767
Other Expenses$92,756-$15,876$92,756
Office Expenses$24,309$17,296$11,154$52,759
Occupancy$31,992$15,309-$47,301
Information Technology$17,284$16,461-$33,745
Depreciation Depletion-$31,308-$31,308
Travel$28,045$2,932$155$31,132
Pension Plan Contributions$26,145$3,601-$29,746
Conferences and Meetings$16,842--$16,842
Fees for Services Accounting-$16,800-$16,800
Insurance-$14,287-$14,287
Interest$1,134$11,805-$12,939
Advertising$10,407--$10,407
Fees for Services Legal-$6,939-$6,939
Fees for Service Investment Mgmnt Fees$4,060--$4,060
Total Functional Expenses$2,231,764$558,776$29,049$2,819,589

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,013,993
Expenses per Audited Statements$2,841,472
Total Expenses per Form 990$2,819,589
Expenses Not Reported on Form 990$172,521
Expenses Not Reported on Financial Statements$-21,883
Other Expense Adjustments$-21,883
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,756
Fundraising Direct Expenses$21,883
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
LET'S DO LUNCH$102,774$29,125$7,054$22,071
Fill This Plate$20,752$20,752-$20,752
Total Events$135,405$61,756$21,883$39,873
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
Audit committee
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The 990 is provided to the board of directors for review prior to filing.

Form 990, Part VI, Section B, Line 15A

Board sets executive director's salary falling on employee salary chart with merit increase annually at board's discretion based on evaluation. Cola annually if approved by board.

Form 990, Part VI, Section C, Line 19

Available upon written request to the finance director.

Filing and Contact Details

Filer

Filer Name
Local Office on Aging
EIN
54-0916248
Phone
5403450451
Address
PO BOX 14205, ROANOKE, VA 24038-4205

Signing Officer

Name
Ron Boyd
Title
CEO
Phone
5403450451
Signed
2018-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Boyd
Formed
1986
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
49
Volunteers
350

Preparer

Firm
Brown Edwards & Company Llp
Address
1909 FINANCIAL DRIVE, HARRISONBURG, VA 22801
Preparer
James R Fries
Phone
5404346736
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Staff expenses : program service expenses 46,079. Management and general expenses 11,101. Fundraising expenses 615. Total expenses 57,795. Miscellaneous expenses : program service expenses 0. Management and general expenses 42,125. Fundraising expenses 981. Total expenses 43,106. Repairs and maintenance : program service expenses 0. Management and general expenses 22,497. Fundraising expenses 0. Total expenses 22,497. Service contracts : program service expenses 0. Management and general expenses 14,619. Fundraising expenses 0. Total expenses 14,619. Equipment: program service expenses 2,173. Management and general expenses 7,198. Fundraising expenses 268. Total expenses 9,639. Property taxes : program service expenses 0. Management and general expenses 9,012. Fundraising expenses 0. Total expenses 9,012. Program supplies : program service expenses 8,473. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,473. Dues, permits, and fees : program service expenses 2,264. Management and general expenses 5,923. Fundraising expenses 0. Total expenses 8,187. Client services- legal : program service expenses 7,855. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,855. Vehicle expense : program service expenses 0. Management and general expenses 2,739. Fundraising expenses 0. Total expenses 2,739.

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fundraising expenses netted with revenue on 990 -21,883.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Fundraising expenses netted with revenue on 990 -21,883.

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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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT/CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt073649
IRS990/FundraisingDirectExpensesAmt021883
IRS990/FundraisingGrossIncomeAmt061756
IRS990/GainOrLossGrp/OtherAmt0375856
IRS990/GainOrLossGrp/SecuritiesAmt024965
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt02146432
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0462197
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0222997
IRS990/GrossReceiptsAmt03502102
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016461
IRS990/InformationTechnologyGrp/ProgramServicesAmt017284
IRS990/InformationTechnologyGrp/TotalAmt033745
IRS990/InsuranceGrp/ManagementAndGeneralAmt014287
IRS990/InsuranceGrp/TotalAmt014287
IRS990/InterestGrp/ManagementAndGeneralAmt011805
IRS990/InterestGrp/ProgramServicesAmt01134
IRS990/InterestGrp/TotalAmt012939
IRS990/InvestmentIncomeGrp/ExclusionAmt019325
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019325
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0488510
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0863478
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0135526
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0130779
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01069774
IRS990/LandBldgEquipCostOrOtherBssAmt01205300
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt086341
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0198032
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt01069
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01069
IRS990/MissionDesc0LOA IS A PRIVATE, NON-PROFIT ORGANIZATION THAT IS DEDICATED TO HELPING OLDER PERSONS REMAIN INDEPENDENT FOR AS LONG AS POSSIBLE. TO EFFECTIVELY CARRRY OUT THIS MISSION, LOA ADMINISTERS OVER 25 COMMUNITY SERVICES THAT PROVIDE NUTRITION,EDUCATION,ADVOCACY AND SOCIALIZATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0340438
IRS990/NetAssetsOrFundBalancesBOYAmt01398513
IRS990/NetAssetsOrFundBalancesEOYAmt01774770
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0400821
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0400821
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt039873
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt039873
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt056207
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015309
IRS990/OccupancyGrp/ProgramServicesAmt031992
IRS990/OccupancyGrp/TotalAmt047301
IRS990/OfficeExpensesGrp/FundraisingAmt011154
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017296
IRS990/OfficeExpensesGrp/ProgramServicesAmt024309
IRS990/OfficeExpensesGrp/TotalAmt052759
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0132516
IRS990/OtherAssetsTotalGrp/EOYAmt0135723
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024993
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0181448
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0206441
IRS990/OtherExpensesGrp/Desc0CLIENT MEALS
IRS990/OtherExpensesGrp/Desc1CLIENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2CLIENT PERSONAL CARE
IRS990/OtherExpensesGrp/Desc3CLIENT HOMEMAKER
IRS990/OtherExpensesGrp/FundraisingAmt015876
IRS990/OtherExpensesGrp/ProgramServicesAmt0576514
IRS990/OtherExpensesGrp/ProgramServicesAmt1156790
IRS990/OtherExpensesGrp/ProgramServicesAmt2140040
IRS990/OtherExpensesGrp/ProgramServicesAmt392756
IRS990/OtherExpensesGrp/TotalAmt0592390
IRS990/OtherExpensesGrp/TotalAmt1156790
IRS990/OtherExpensesGrp/TotalAmt2140040
IRS990/OtherExpensesGrp/TotalAmt392756
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2541800
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1CONFERENCE AND SEMINAR
IRS990/OtherRevenueMiscGrp/Desc2ADVERTISING
IRS990/OtherRevenueMiscGrp/ExclusionAmt010254
IRS990/OtherRevenueMiscGrp/ExclusionAmt11725
IRS990/OtherRevenueMiscGrp/ExclusionAmt21225
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010254
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11725
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21225
IRS990/OtherRevenueTotalAmt014273
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0118064
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0857154
IRS990/OtherSalariesAndWagesGrp/TotalAmt0975218
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03601
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026145
IRS990/PensionPlanContributionsGrp/TotalAmt029746
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0132516
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0135723
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028784
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021317
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018826
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04952
IRS990/PrincipalOfficerNm0RON BOYD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624210
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1FEE FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052062
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118615
IRS990/ProgSrvcAccomActy2Grp/Desc0CONGREGATE MEALS - PROVISION OF NUTRITIOUS MEALS TO OLDER PERSONS IN NEED, PROVISION OF SOCIALIZATION AND RECREATION TO THE SAME PERSONS. 223 PERSONS SERVED AND 9,924 MEALS SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0535623
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04437
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTIVE SERVICES - PROVISION OF COMMUNITY BASED CARE TO SENIOR CITIZENS SUCH AS ADULT DAYCARE, PERSONAL CARE, TRANSPORTATION, HOMEMAKER AND EMERGENCY SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0245494
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt032346
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02478795
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031103
IRS990/PYOtherExpensesAmt01251084
IRS990/PYOtherRevenueAmt063854
IRS990/PYProgramServiceRevenueAmt065786
IRS990/PYRevenuesLessExpensesAmt041167
IRS990/PYSalariesCompEmpBnftPaidAmt01347287
IRS990/PYTotalExpensesAmt02598371
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02639538
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0376257
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt033894
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0511422
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060782
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2013 AMOUNT: $ 61,915. 2014 AMOUNT: $ 58,571. 2015 AMOUNT: $ 59,991. 2016 AMOUNT: $ 63,854. 2017 AMOUNT: $ 54,146.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02650877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02478795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02360109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02432471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02542522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012464774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022362
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0118700

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$0.41$4.55$3.89$4.11$0.22
2023Summary only. Only limited summary data is available for this year.$5.05$0.64$4.41$4.43$3.80$0.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$0.51$3.67$3.65$3.25$0.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.60$3.55$3.28$2.96$0.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.57$3.07$3.95$2.91$1.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.56$2.00$3.03$2.83$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.40$0.63$1.77$3.20$2.82$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.24$1.40$2.64$2.60$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.24$1.34$2.51$2.63$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.26$1.43$2.57$2.56$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.28$1.40$2.69$2.52$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.25$1.23$2.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.20$1.26$3.26
2011Summary only. Only limited summary data is available for this year.$1.53$0.22$1.30$3.41$3.25$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits