Civic Intelligence

Seniors in Motion Inc

EIN 56-2368910 • 501(c)3 • Denton, TX

Profile

Low cost pros. To seniors

111 IndustrialDenton, TX 76201

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

97th percentile

92%

Higher net margin than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

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 2019

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-44%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$0

Down $11,901 (-100%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$0

Up $16,671 (+100%) from 2018

Revenue

Down

$18,173

Down $14,193 (-44%) from 2018

Expenses

Down

$1,502

Down $35,701 (-96%) from 2018

Net Income

Up

$16,671

Up $21,508 (+445%) from 2018

Trend Graphs

Balance Sheet Trend

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

$40K$20K$0-$20KAssets 2011: $28,037Liabilities 2011: $15,1212011Assets 2012: $23,844Liabilities 2012: $15,920Net Assets 2012: $7,9242012Assets 2013: $15,746Liabilities 2013: $15,414Net Assets 2013: $3322013Assets 2014: $24,411Liabilities 2014: $21,078Net Assets 2014: $3,3332014Assets 2015: $11,830Liabilities 2015: $20,018Net Assets 2015: -$8,1882015Assets 2016: $16,395Liabilities 2016: $19,514Net Assets 2016: -$3,1192016Assets 2017: $7,980Liabilities 2017: $19,814Net Assets 2017: -$11,8342017Assets 2018: $11,901Liabilities 2018: $28,572Net Assets 2018: -$16,6712018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities-
Net Assets$0

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $119,028Expenses 2011: $108,047Net Income 2011: $10,9812011Revenue 2012: $98,542Expenses 2012: $103,534Net Income 2012: -$4,9922012Revenue 2013: $88,508Expenses 2013: $96,100Net Income 2013: -$7,5922013Revenue 2014: $106,238Expenses 2014: $103,237Net Income 2014: $3,0012014Revenue 2015: $97,194Expenses 2015: $108,715Net Income 2015: -$11,5212015Revenue 2016: $83,262Expenses 2016: $78,193Net Income 2016: $5,0692016Revenue 2017: $70,288Expenses 2017: $79,003Net Income 2017: -$8,7152017Revenue 2018: $32,366Expenses 2018: $37,203Net Income 2018: -$4,8372018Revenue 2019: $18,173Expenses 2019: $1,502Net Income 2019: $16,6712019

Highlighted filing

2019

Revenue$18,173
Expenses$1,502
Net Income$16,671

Filings

Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 6, 2016
Return Version
2015v2.0
Gross Receipts
$97,449
Mission and Program Overview

Mission

Low cost home health physical therapy services to seniors

Low cost pros. To seniors

Program Services

DescriptionGrantsExpenses
SENIOR FITNESS PROGRAM/SERVICED OVER 104 SENIORS$108,715-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEAN A SEWARDPres/DirectorPT$0--
RUDY R SEWARDVPPT$0--
Filing and Contact Details

Filer

Filer Name
Seniors in Motion Inc
EIN
56-2368910
Phone
9405660279
Address
111 INDUSTRIAL, DENTON, TX 76201

Signing Officer

Name
Jean a Seward
Title
Executive Director
Signed
2016-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Hankins Eastup Deaton Tonn & Seay PC CPAS
Address
PO BOX 977, DENTON, TX 76202-0977
Preparer
Jerry W Eastup
Phone
9403878563
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $414

Other Expenses.1002

Office Expenses $25

Other Expenses.1005

Travel $648

Other Expenses.1007

Conferences, Conventions, and Meetings $86

Other Expenses.1009

Depreciation $4419

Other Expenses.1012

Insurance $528

Other Expenses.1

UTILITIES $3774

Other Expenses.2

STAFF MEETINGS $1369

Other Expenses.3

SUPPLIES $1302

Other Expenses.4

DONATIONS $826

Other Expenses.5

BANK CHARGES $735

Other Expenses.6

MEALS $601

Other Expenses.7

CERTIFICATION $600

Other Expenses.8

REPAIRS $494

Other Expenses.9

DUES $175

Other Expenses.10

ENTERTAINMENT $120

Other Assets.1003

Machinery and Equipment - Beginning $9112 Machinery and Equipment - Ending $6163

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $10000 Payable to Officers, Directors, Etc. - Ending $10000

Total Liabilities.1008

Unsecured Notes and Loans Payable - Beginning $7327 Unsecured Notes and Loans Payable - Ending $7327

Total Liabilities.1

PAYROLL LIABILITES - Beginning $3751 PAYROLL LIABILITES - Ending $2691

Raw XML Appendix188 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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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalRevenueAmt097194
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt096144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0102962
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0504324
IRS990ScheduleA/TotalSupportAmt0506773
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JEAN SEWARD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $25
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $4419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $528
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STAFF MEETINGS $1369
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DONATIONS $826
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Unsecured Notes and Loans Payable - Beginning $7327 Unsecured Notes and Loans Payable - Ending $7327
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN A SEWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENIORS IN MOTION INC
ReturnHeader/Filer/BusinessNameControlTxt0SENI
ReturnHeader/Filer/EIN0562368910
ReturnHeader/Filer/PhoneNum09405660279
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ReturnHeader/Filer/USAddress/CityNm0DENTON
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ReturnHeader/Filer/USAddress/ZIPCd076201
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0762020977
ReturnHeader/PreparerPersonGrp/PhoneNum09403878563
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jerry W Eastup
ReturnHeader/ReturnTs02016-05-06T11:53:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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No mirrored PDF or thumbnail assets are attached yet.