Civic Intelligence

Central Senior Center Inc.

990 • Fiscal year 2020 • EIN 54-1962648

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 15, 2021

15451 Lee HighwayCentreville, VA 20121-2128

(571) 214-6764

Siviq Scores

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

Liabilities / Assets

71st percentile

0.32x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.14x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

60th percentile

11%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$38,125

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

93rd percentile

107%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$520,657

Up $268,839 (+107%) from 2019

Net Assets

Up

$356,626

Up $122,770 (+52%) from 2019

Liabilities

Up

$164,031

Up $146,069 (+813%) from 2019

Revenue

Down

$1,145,379

Down $187,204 (-14%) from 2019

Expenses

Down

$1,022,609

Down $302,457 (-23%) from 2019

Net Income

Up

$122,770

Up $115,253 (+1533%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $182,122Liabilities 2011: $0Net Assets 2011: $182,1222011Assets 2012: $217,086Liabilities 2012: $0Net Assets 2012: $217,0862012Assets 2013: $177,766Liabilities 2013: $0Net Assets 2013: $177,7662013Assets 2014: $155,378Liabilities 2014: $7,890Net Assets 2014: $147,4882014Assets 2015: $107,421Liabilities 2015: $10,491Net Assets 2015: $96,9302015Assets 2016: $253,154Liabilities 2016: $131,147Net Assets 2016: $122,0072016Assets 2017: $330,694Liabilities 2017: $115,459Net Assets 2017: $215,2352017Assets 2018: $372,282Liabilities 2018: $145,943Net Assets 2018: $226,3392018Assets 2019: $251,818Liabilities 2019: $17,962Net Assets 2019: $233,8562019Assets 2020: $520,657Liabilities 2020: $164,031Net Assets 2020: $356,6262020Assets 2021: $488,861Liabilities 2021: $153,099Net Assets 2021: $335,7622021Assets 2022: $305,623Liabilities 2022: $0Net Assets 2022: $305,6232022Assets 2023: $149,671Liabilities 2023: $0Net Assets 2023: $149,6712023Assets 2024: $69,112Liabilities 2024: $0Net Assets 2024: $69,1122024

Highlighted filing

2020

Assets$520,657
Liabilities$164,031
Net Assets$356,626

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $282,199Expenses 2011: $319,086Net Income 2011: -$36,8872011Revenue 2012: $333,818Expenses 2012: $298,854Net Income 2012: $34,9642012Revenue 2013: $262,881Expenses 2013: $302,201Net Income 2013: -$39,3202013Revenue 2014: $656,876Expenses 2014: $687,154Net Income 2014: -$30,2782014Revenue 2015: $830,009Expenses 2015: $880,567Net Income 2015: -$50,5582015Revenue 2016: $1,308,752Expenses 2016: $1,283,675Net Income 2016: $25,0772016Revenue 2017: $1,574,525Expenses 2017: $1,481,297Net Income 2017: $93,2282017Revenue 2018: $1,773,693Expenses 2018: $1,762,589Net Income 2018: $11,1042018Revenue 2019: $1,332,583Expenses 2019: $1,325,066Net Income 2019: $7,5172019Revenue 2020: $1,145,379Expenses 2020: $1,022,609Net Income 2020: $122,7702020Revenue 2021: $1,336,581Expenses 2021: $1,357,445Net Income 2021: -$20,8642021Revenue 2022: $1,399,080Expenses 2022: $1,429,219Net Income 2022: -$30,1392022Revenue 2023: $1,187,785Expenses 2023: $1,343,737Net Income 2023: -$155,9522023Revenue 2024: $563,109Expenses 2024: $643,668Net Income 2024: -$80,5592024

Highlighted filing

2020

Revenue$1,145,379
Expenses$1,022,609
Net Income$122,770
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,145,379
Mission and Program Overview

Mission

Improve lives of older adults by caring power of our community and to foster cultural activity and independence through services and education. The center provides over 20 different day activities, including ESL, Health education, and enrolls the certified care aids set of standards by VA State of DMAS and Home Care Service.

The mission is to provide services to an elderly in the DC Metro area to maintain their spiritual, physical and emotional health and safety in order to improve quality of life and help them live independently at home

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$89,746$484,366▲ $394,620
Rtn Earn Endowment Incm Other Fnds$233,856$356,626▲ $122,770
Accounts Receivable$144,601$23,000▼ $121,601
Land, Buildings, and Equipment, Net$17,471$13,291▼ $4,180
Total Assets$251,818$520,657▲ $268,839
Liabilities
Unsecured Notes Loans Payable-$163,400-
Other Liabilities$17,962$631▼ $17,331
Total Liabilities$17,962$164,031▲ $146,069
Net Assets / Fund Balance
Total Net Assets Fund Balance$233,856$356,626▲ $122,770
Total Liabilities and Net Assets / Fund Balance$251,818$520,657▲ $268,839

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,291$15,968$29,259
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Heisung LeeExecutive DirectorPT$38,125$38,125

Board Members and Trustees

NameTitle
Eung Yul RyooChair of Directors
Jay NohDirector
Ki Chan JinDirector
Sewoong RoDirector
Soungkyu LeeDirector
Kyunsook KangTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,128
Program Service Revenue
$1,068,251
Investment Income
$0
Other Revenue
$0
All Other Contributions
$30,128
Change in Net Assets
$122,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$810,540
Other Expenses$212,069
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$555,560$14,000-$569,560
Other Salaries and Wages$108,807--$108,807
Other Expenses$99,410--$99,410
Payroll Taxes$91,113$2,935-$94,048
Current Officers, Directors, Trustees, and Key Employees-$38,125-$38,125
Office Expenses-$28,204-$28,204
Occupancy-$21,186-$21,186
Insurance-$16,622-$16,622
Fees for Services Accounting-$10,435-$10,435
Fees for Services Management-$9,381-$9,381
Advertising-$6,104-$6,104
Information Technology-$5,445-$5,445
Depreciation Depletion-$4,180-$4,180
Payments to Affiliates-$1,045-$1,045
Conferences and Meetings-$34-$34
Total Functional Expenses$864,913$157,696$0$1,022,609
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$631
Wages accrued-
Payroll taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
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, Part VI, Line 8B

Not Required unless explicit request from board

Form 990, Part VI, Line 10B

N.A No Local Chapter/Branch

Form 990, Part VI, Line 11B

Form 990 filed in office for review

Form 990, Part VI, Line 15

Nominal compensation provided

Form 990, Part VI, Line 19

All documents provided upon written request

Form 990, Part VII, Line 1

Paid Staff

Filing and Contact Details

Filer

Filer Name
Central Senior Center
EIN
54-1962648
Phone
5712146764
Address
15451 Lee Highway, Centreville, VA 20121-2128

Signing Officer

Name
Heisung J Lee
Title
Exec Director
Phone
5712146764
Signed
2021-07-15
Discuss with paid preparer
No

Organization Details

Formed
1992
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
54
Volunteers
20
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 13A

Not Applicable No Qualified Health Plans

Form 990, Part V, Line 14B

No Indoor Tanning Services

Form 990, Part IX, Line 24E

N/A

Form 990, Part XI, Line 9

N/A

Form 990, Part XII, Line 2C/3C

N/A

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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0233856
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0356626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0203007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0196190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0172510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0177762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0826512
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0182
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0826512
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0203007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0196190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0172510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0177762
IRS990ScheduleA/Total509Grp/TotalAmt0826512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt077043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0203060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0196236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0172563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0177792
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0826694
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt013291
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015968
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029259
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0631
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Wages accrued
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013291
IRS990ScheduleD/TotalLiabilityAmt0631
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/ExplanationIfNoTxt0N/A
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicensedStatesCd0VA
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Not Applicable No Qualified Health Plans
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No Indoor Tanning Services
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Not Required unless explicit request from board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3N.A No Local Chapter/Branch
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 filed in office for review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Nominal compensation provided
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6All documents provided upon written request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Paid Staff
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10N/A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part V, Line 13a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part V, Line 14b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 10b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part XII, Line 2c/3c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0251818
IRS990/TotalAssetsEOYAmt0520657
IRS990/TotalAssetsGrp/BOYAmt0251818
IRS990/TotalAssetsGrp/EOYAmt0520657
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt077128
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0157696
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0864913
IRS990/TotalFunctionalExpensesGrp/TotalAmt01022609
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017962
IRS990/TotalLiabilitiesEOYAmt0164031
IRS990/TotalLiabilitiesGrp/BOYAmt017962
IRS990/TotalLiabilitiesGrp/EOYAmt0164031
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0233856
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0356626
IRS990/TotalProgramServiceExpensesAmt0864913
IRS990/TotalProgramServiceRevenueAmt01068251
IRS990/TotalReportableCompFromOrgAmt038125
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01145379
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0251818
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0520657
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.56$0.64$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.19$1.34$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.40$1.43$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.15$0.34$1.34$1.36$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.16$0.36$1.15$1.02$0.12
2019Summary only. Only limited summary data is available for this year.$0.25$0.02$0.23$1.33$1.33$0.01
2018Summary only. Only limited summary data is available for this year.$0.37$0.15$0.23$1.77$1.76$0.01
2017Summary only. Only limited summary data is available for this year.$0.33$0.12$0.22$1.57$1.48$0.09
2016Summary only. Only limited summary data is available for this year.$0.25$0.13$0.12$1.31$1.28$0.03
2015Summary only. Only limited summary data is available for this year.$0.11$0.01$0.10$0.83$0.88$0.05
2014Summary only. Only limited summary data is available for this year.$0.16$0.01$0.15$0.66$0.69$0.03
2013Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.26$0.30$0.04
2012Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.33$0.30$0.03
2011Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.28$0.32$0.04