Civic Intelligence

Senior Services Center Inc.

990 • Fiscal year 2015 • EIN 54-0950343

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

300 Senior DriveAbingdon, VA 24212

(276) 628-3911

Siviq Scores

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

Liabilities / Assets

71st percentile

0.22x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

0.92x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

37th percentile

-0.9%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

38th percentile

-1.7%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

3.2%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$906,829

Down $15,987 (-1.7%) from 2014

Net Assets

Down

$706,733

Down $2,392 (-0.3%) from 2014

Liabilities

Down

$200,096

Down $13,595 (-6.4%) from 2014

Revenue

Up

$218,333

Up $6,669 (+3.2%) from 2014

Expenses

Down

$220,297

Down $42,981 (-16%) from 2014

Net Income

Up

-$1,964

Up $49,650 (+96%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,098,304Liabilities 2010: $191,645Net Assets 2010: $906,6592010Assets 2011: $1,101,348Liabilities 2011: $236,638Net Assets 2011: $864,7102011Assets 2012: $999,730Liabilities 2012: $227,091Net Assets 2012: $772,6392012Assets 2013: $992,451Liabilities 2013: $216,366Net Assets 2013: $776,0852013Assets 2014: $922,816Liabilities 2014: $213,691Net Assets 2014: $709,1252014Assets 2015: $906,829Liabilities 2015: $200,096Net Assets 2015: $706,7332015Assets 2016: $830,745Liabilities 2016: $199,792Net Assets 2016: $630,9532016Assets 2017: $810,728Liabilities 2017: $206,281Net Assets 2017: $604,4472017Assets 2018: $775,363Liabilities 2018: $205,432Net Assets 2018: $569,9312018Assets 2019: $725,299Liabilities 2019: $295,197Net Assets 2019: $430,1022019Assets 2020: $721,740Liabilities 2020: $534,766Net Assets 2020: $186,9742020Assets 2021: $808,129Liabilities 2021: $702,680Net Assets 2021: $105,4492021Assets 2022: $635,784Liabilities 2022: $653,089Net Assets 2022: -$17,3052022Assets 2023: $618,484Liabilities 2023: $641,642Net Assets 2023: -$23,1582023Assets 2024: $621,715Liabilities 2024: $641,642Net Assets 2024: -$19,9272024Assets 2025: $446,289Liabilities 2025: $504,112Net Assets 2025: -$57,8232025

Highlighted filing

2015

Assets$906,829
Liabilities$200,096
Net Assets$706,733

Operations Trend

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

$600K$400K$200K$0-$200K-$400KRevenue 2010: $398,794Expenses 2010: $426,072Net Income 2010: -$27,2782010Revenue 2011: $344,118Expenses 2011: $340,846Net Income 2011: $3,2722011Revenue 2012: $271,170Expenses 2012: $358,076Net Income 2012: -$86,9062012Revenue 2013: $275,455Expenses 2013: $272,009Net Income 2013: $3,4462013Revenue 2014: $211,664Expenses 2014: $263,278Net Income 2014: -$51,6142014Revenue 2015: $218,333Expenses 2015: $220,297Net Income 2015: -$1,9642015Revenue 2016: $202,588Expenses 2016: $278,368Net Income 2016: -$75,7802016Revenue 2017: $258,011Expenses 2017: $284,218Net Income 2017: -$26,2072017Revenue 2018: $268,631Expenses 2018: $303,740Net Income 2018: -$35,1092018Revenue 2019: $280,125Expenses 2019: $396,882Net Income 2019: -$116,7572019Revenue 2020: $201,284Expenses 2020: $444,412Net Income 2020: -$243,1282020Revenue 2021: $465,918Expenses 2021: $547,443Net Income 2021: -$81,5252021Revenue 2022: $345,150Expenses 2022: $467,904Net Income 2022: -$122,7542022Revenue 2023: $214,785Expenses 2023: $283,963Net Income 2023: -$69,1782023Revenue 2024: $14,235Expenses 2024: $11,004Net Income 2024: $3,2312024Revenue 2025: -$32,727Expenses 2025: $5,169Net Income 2025: -$37,8962025

Highlighted filing

2015

Revenue$218,333
Expenses$220,297
Net Income-$1,964
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$218,333
Mission and Program Overview

Mission

To promote intergenerational programming for all ages to improve interacton, diversity, health and wellness to all citizens of washington county, virginia. To educate and build a sense of community and responsibility for the care and wellbeing of all citizens in the county and surrounding areas.

To promote and aid senior citizens in enriching their lives through recreational, spiritual, and professional activities. To secure health, employment, emotional, and financial security.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$866,666$831,279▼ $35,387
Pledges and Grants Receivable$45,000$56,250▲ $11,250
Cash and Non-Interest-Bearing Accounts$4,778$12,991▲ $8,213
Savings and Temporary Cash Investments$3,570$3,576▲ $6
Prepaid Expenses and Deferred Charges$1,708$1,719▲ $11
Total Assets$922,816$906,829▼ $15,987
Other Assets Total$1,094$1,014▼ $80
Liabilities
Mortgage Notes Payable Secured by Investment Property$208,951$193,980▼ $14,971
Accounts Payable and Accrued Expenses$2,253$3,085▲ $832
Other Liabilities$2,487$3,031▲ $544
Total Liabilities$213,691$200,096▼ $13,595
Net Assets / Fund Balance
Unrestricted Net Assets$686,625$684,233▼ $2,392
Temporarily Rstr Net Assets$22,500$22,500→ $0
Total Net Assets Fund Balance$709,125$706,733▼ $2,392
Total Liabilities and Net Assets / Fund Balance$922,816$906,829▼ $15,987

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$752,695$331,089$1,083,784
Equipment$11,508$138,195$149,703
Land$67,076-$67,076
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jamie FarleyPresident
Kathleen CalvertExecutive Di
Elvera McleesSecretary
Cw HarrisTreasurer
Lb AtkinsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$101,862
Program Service Revenue
$108,196
Investment Income
$40
Other Revenue
$8,235
All Other Contributions
$7,338
Change in Net Assets
$-1,964

Audited Revenue Reconciliation

Revenue per Audited Statements
$218,333
Total Revenue per Audited Statements
$218,333
Total Revenue per Form 990
$218,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,023
Salaries, Compensation, and Employee Benefits$81,274
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,627$14,961-$72,588
Occupancy$55,842$1,003-$56,845
Depreciation Depletion$35,725$1,057-$36,782
Fees for Services Accounting-$10,865-$10,865
Interest$10,224$278-$10,502
Payroll Taxes$6,949$1,737-$8,686
Insurance$8,088--$8,088
Office Expenses$2,732$680-$3,412
Fees for Services Other$2,212--$2,212
All Other Expenses$698--$698
Other Expenses$684--$684
Advertising$349--$349
Total Functional Expenses$189,716$30,581$0$220,297

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$220,297
Total Expenses per Audited Statements$220,297
Total Expenses per Form 990$220,297
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sue WatsonDirectorBookkeeping ServiceNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$1,522
Sales Taxes Payable$631
Meals Tax Payable$552
Accrued Interest$326
Misc-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Senior Services Center Inc
EIN
54-0950343
Phone
2766283911
Address
300 SENIOR DRIVE, ABINGDON, VA 24212

Signing Officer

Name
Cw Harris
Title
Treasurer
Phone
2766283911
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Calvert
Voting Board Members
12
Independent Board Members
12
Employees
12
Volunteers
15

Preparer

Firm
Hicok Fern & Company
Address
PO BOX 821, ABINGDON, VA 24212-0821
Preparer
Rodney P Jackson CPA
Phone
2766281123
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

To promote and aid senior citizens in enriching their lives through recreational, spiritual, and professional activities. To secure health, employment, emotional, and financial security.

Raw XML Appendix384 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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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt017766
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt027795
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0247056
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0120166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0126890
IRS990ScheduleA/Total509Grp/TotalAmt0247056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0120166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0126890
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0247056
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0752695
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0331089
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01083784
IRS990ScheduleD/EquipmentGrp/BookValueAmt011508
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0138195
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0149703
IRS990ScheduleD/ExpensesSubtotalAmt0220297
IRS990ScheduleD/LandGrp/BookValueAmt067076
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067076
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01522
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1631
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2552
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3326
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MEALS TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4MISC
IRS990ScheduleD/RevenueSubtotalAmt0218333
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0831279
IRS990ScheduleD/TotalExpensesPerForm990Amt0220297
IRS990ScheduleD/TotalLiabilityAmt03031
IRS990ScheduleD/TotalRevenuePerForm990Amt0218333
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0218333
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0220297
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SUE WATSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BOOKKEEPING SERVICE
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE AND AID SENIOR CITIZENS IN ENRICHING THEIR LIVES THROUGH RECREATIONAL, SPIRITUAL, AND PROFESSIONAL ACTIVITIES. TO SECURE HEALTH, EMPLOYMENT, EMOTIONAL, AND FINANCIAL SECURITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt022500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt022500
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0922816
IRS990/TotalAssetsEOYAmt0906829
IRS990/TotalAssetsGrp/BOYAmt0922816
IRS990/TotalAssetsGrp/EOYAmt0906829
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0101862
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030581
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189716
IRS990/TotalFunctionalExpensesGrp/TotalAmt0220297
IRS990/TotalGrossUBIAmt098167
IRS990/TotalLiabilitiesBOYAmt0213691
IRS990/TotalLiabilitiesEOYAmt0200096
IRS990/TotalLiabilitiesGrp/BOYAmt0213691
IRS990/TotalLiabilitiesGrp/EOYAmt0200096
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0709125
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0706733
IRS990/TotalOtherProgSrvcExpenseAmt035725
IRS990/TotalProgramServiceExpensesAmt0189716
IRS990/TotalProgramServiceRevenueAmt0108196
IRS990/TotalRevenueGrp/ExclusionAmt010029
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08275
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0218333
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt098167
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0922816
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0906829
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0686625
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0684233
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 325
IRS990/USAddress/CityNm0ABINGDON
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024212
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0ABGSENIROCENTER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CW HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02766283911
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENIOR SERVICES CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SENI
ReturnHeader/Filer/EIN0540950343
ReturnHeader/Filer/PhoneNum02766283911
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 SENIOR DRIVE
ReturnHeader/Filer/USAddress/CityNm0ABINGDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024212
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061662488
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HICOK FERN & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 821
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ABINGDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0242120821
ReturnHeader/PreparerPersonGrp/PhoneNum02766281123
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODNEY P JACKSON CPA
ReturnHeader/ReturnTs02016-11-04T10:49:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.45$0.50$0.06$0.03$0.01$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.64$0.02$0.01$0.01$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.64$0.02$0.21$0.28$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.65$0.02$0.35$0.47$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.70$0.11$0.47$0.55$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.53$0.19$0.20$0.44$0.24
2019Summary only. Only limited summary data is available for this year.$0.73$0.30$0.43$0.28$0.40$0.12
2018Summary only. Only limited summary data is available for this year.$0.78$0.21$0.57$0.27$0.30$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.21$0.60$0.26$0.28$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.20$0.63$0.20$0.28$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.20$0.71$0.22$0.22$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.21$0.71$0.21$0.26$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.22$0.78$0.28$0.27$0.00
2012Summary only. Only limited summary data is available for this year.$1.00$0.23$0.77$0.27$0.36$0.09
2011Summary only. Only limited summary data is available for this year.$1.10$0.24$0.86$0.34$0.34$0.00
2010Summary only. Only limited summary data is available for this year.$1.10$0.19$0.91$0.40$0.43$0.03