Civic Intelligence

Me Cox Center for Elder Care Inc C/O Senior Services of Southeast VA

EIN 54-0985818 • 501(c)3 • Norfolk, VA

Profile

Enhance the quality of life for frail or functionally impaired older adults and their family care-givers by providing high quality, cost-effective service to area residents.

6350 Center Drive Bldg 5 Ste 101Norfolk, VA 23502

www.mecoxelderdaycare.org

Siviq Scores

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

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

0.64x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

20th percentile

-27%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

43rd percentile

-6.7%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-53%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$271,736

Down $19,532 (-6.7%) from 2019

Liabilities

Down

$17,028

Down $892 (-5.0%) from 2019

Net Assets

Down

$254,708

Down $18,640 (-6.8%) from 2019

Operations
Liabilities / Revenue93rd percentileNet Margin20th percentile

Revenue

Down

$26,598

Down $29,944 (-53%) from 2019

Expenses

Down

$33,759

Down $19,129 (-36%) from 2019

Net Income

Down

-$7,161

Down $10,815 (-296%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $602,153Liabilities 2011: $0Net Assets 2011: $602,1532011Assets 2012: $631,198Liabilities 2012: $0Net Assets 2012: $631,1982012Assets 2013: $641,071Liabilities 2013: $0Net Assets 2013: $641,0712013Assets 2014: $649,223Liabilities 2014: $0Net Assets 2014: $649,2232014Assets 2015: $687,050Liabilities 2015: $43,136Net Assets 2015: $643,9142015Assets 2016: $590,878Liabilities 2016: $4,165Net Assets 2016: $586,7132016Assets 2017: $448,737Liabilities 2017: $17,190Net Assets 2017: $431,5472017Assets 2018: $298,280Liabilities 2018: $17,020Net Assets 2018: $281,2602018Assets 2019: $291,268Liabilities 2019: $17,920Net Assets 2019: $273,3482019Assets 2020: $271,736Liabilities 2020: $17,028Net Assets 2020: $254,7082020

Highlighted filing

2020

Assets$271,736
Liabilities$17,028
Net Assets$254,708
Open 2020 Filing

Operations Trend

Revenue Growth17th percentile

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

$400K$200K$0-$200KRevenue 2011: $311,680Expenses 2011: $305,038Net Income 2011: $6,6422011Revenue 2012: $344,326Expenses 2012: $315,281Net Income 2012: $29,0452012Expenses 2013: $336,1272013Revenue 2014: $353,008Expenses 2014: $344,856Net Income 2014: $8,1522014Revenue 2015: $363,821Expenses 2015: $369,130Net Income 2015: -$5,3092015Revenue 2016: $304,051Expenses 2016: $361,252Net Income 2016: -$57,2012016Revenue 2017: $130,357Expenses 2017: $285,523Net Income 2017: -$155,1662017Revenue 2018: $28,509Expenses 2018: $178,796Net Income 2018: -$150,2872018Revenue 2019: $56,542Expenses 2019: $52,888Net Income 2019: $3,6542019Revenue 2020: $26,598Expenses 2020: $33,759Net Income 2020: -$7,1612020

Highlighted filing

2020

Revenue$26,598
Expenses$33,759
Net Income-$7,161
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$271,736
Liabilities
$17,028
Net assets
$254,708
Revenue
$26,598
Expenses
$33,759
Net income
-$7,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$2.72$0.17$2.55$0.27$0.34$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.18$2.73$0.57$0.53$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.98$0.17$2.81$0.29$1.79$1.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$0.17$4.32$1.30$2.86$1.55
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$0.04$5.87$3.04$3.61$0.57
2015Detailed filing. Detailed filing data is available for this year.$6.87$0.43$6.44$3.64$3.69$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.49$0.00$6.49$3.53$3.45$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.41$0.00$6.41$3.36
2012Summary only. Only limited summary data is available for this year.$6.31$0.00$6.31$3.44$3.15$0.29
2011Summary only. Only limited summary data is available for this year.$6.02$0.00$6.02$3.12$3.05$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 4, 2021
Return Version
2019v5.0
Gross Receipts
$26,598
Mission and Program Overview

Mission

Enhance the quality of life for frail or functionally impaired older adults and their family care-givers by providing high quality, cost-effective service to area residents.

Enhance the quality of life for frail or functionally impaired older adults and their family care-givers by providing high-quality, cost-effective service to area residents.

Program Services

DescriptionGrantsExpenses
ENHANCE THE QUALITY OF LIFE FOR FRAIL OR FUNCTIONALLY IMPAIRED OLDER ADULTS AND THEIR FAMILY CARE-GIVERS BY PROVIDING HIGH-QUALITY, COST-EFFECTIVE SERVICE TO AREA RESIDENTS.-$27,930
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MADELINE DUNSTANChairmanPT$0--
KEVIN RACKSecretary-$0--
SHEVELLANIE LOTTMember-$0--
DELORES JACOBSONMember-$0--
MARY KELL POWERSMember-$0--
DOMINIC VERRASTROMember-$0--
BREMDA PAREDESMember-$0--
Filing and Contact Details

Filer

Filer Name
Me Cox Center for Elder Care Inc
EIN
54-0985818
Phone
7574619481
Address
6350 CENTER DRIVE BLDG 5 STE 101, NORFOLK, VA 23502

Signing Officer

Name
Madeline Dunstan
Title
Chairman
Phone
7573404388
Signed
2021-01-04
Discuss with paid preparer
Yes

Preparer

Firm
Desroches & Company Cpas Pc
Address
2901 S LYNNHAVEN ROAD STE 400, VIRGINIA BEACH, VA 23452
Preparer
Mark W Desroches CPA
Phone
7574983000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 696 postage & delivery 138 cleaning 2,445 total 3,279”

Form 990-ez, Part I, Line 20

“Book / tax depreciation difference -11,479”

Form 990-ez, Part II, Line 24

“Accounts receivable 67,298 76,761 office equipment 427,314 427,314 less accumulated depreciation 227,158 238,637 furniture and fixtures 0 0 total 267,454 265,438”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 17,920 17,028”

Form 990-ez, Part III

“Enhance the quality of life for frail or functionally impaired older adults and their family care-givers by providing high-quality, cost-effective service to area residents.”

Raw XML Appendix156 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SENIOR SERVICES OF SOUTHEASTERN VA
IRS990EZ/BooksInCareOfDetail/PhoneNum07574619481
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06350 CENTER DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORFOLK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023502
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023814
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06298
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04872
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7161
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09630
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0291268
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0271736
IRS990EZ/GrossReceiptsAmt026598
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0273348
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0254708
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0273348
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0254708
IRS990EZ/OccupancyRentUtltsAndMaintAmt020850
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MADELINE DUNSTAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN RACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHEVELLANIE LOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DELORES JACOBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY KELL POWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DOMINIC VERRASTRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BREMDA PAREDES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0267454
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0265438
IRS990EZ/OtherChangesInNetAssetsAmt0-11479
IRS990EZ/OtherExpensesTotalAmt03279
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENHANCE THE QUALITY OF LIFE FOR FRAIL OR FUNCTIONALLY IMPAIRED OLDER ADULTS AND THEIR FAMILY CARE-GIVERS BY PROVIDING HIGH-QUALITY, COST-EFFECTIVE SERVICE TO AREA RESIDENTS.
IRS990EZ/ProgramServiceRevenueAmt021725
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENHANCE THE QUALITY OF LIFE FOR FRAIL OR FUNCTIONALLY IMPAIRED OLDER ADULTS AND THEIR FAMILY CARE-GIVERS BY PROVIDING HIGH-QUALITY, COST-EFFECTIVE SERVICE TO AREA RESIDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027930
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017920
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt017028
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033759
IRS990EZ/TotalProgramServiceExpensesAmt027930
IRS990EZ/TotalRevenueAmt026598
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MECOXELDERDAYCARE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt086855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0118676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0960
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt089073
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99200
IRS990ScheduleA/PublicSupportPY170Pct00.99320
IRS990ScheduleA/PublicSupportTotal170Amt0118676
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt086855
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0118676
IRS990ScheduleA/TotalSupportAmt0119636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 696 POSTAGE & DELIVERY 138 CLEANING 2,445 TOTAL 3,279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE -11,479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 67,298 76,761 OFFICE EQUIPMENT 427,314 427,314 LESS ACCUMULATED DEPRECIATION 227,158 238,637 FURNITURE AND FIXTURES 0 0 TOTAL 267,454 265,438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 17,920 17,028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ENHANCE THE QUALITY OF LIFE FOR FRAIL OR FUNCTIONALLY IMPAIRED OLDER ADULTS AND THEIR FAMILY CARE-GIVERS BY PROVIDING HIGH-QUALITY, COST-EFFECTIVE SERVICE TO AREA RESIDENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MADELINE DUNSTAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07573404388
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ME COX CENTER FOR ELDER CARE INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O SENIOR SERVICES OF SOUTHEAST VA
ReturnHeader/Filer/BusinessNameControlTxt0MECO
ReturnHeader/Filer/EIN0540985818
ReturnHeader/Filer/PhoneNum07574619481
ReturnHeader/Filer/USAddress/AddressLine1Txt06350 CENTER DRIVE BLDG 5 STE 101
ReturnHeader/Filer/USAddress/CityNm0NORFOLK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023502
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541481083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DESROCHES & COMPANY CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02901 S LYNNHAVEN ROAD STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VIRGINIA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023452
ReturnHeader/PreparerPersonGrp/PhoneNum07574983000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK W DESROCHES CPA
ReturnHeader/ReturnTs02021-01-05T14:51:27-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

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