Civic Intelligence

Senior Action Inc.

990 • Fiscal year 2017 • EIN 57-0507961

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 12, 2017

Organization ProfileWWW.SENIORACTION.ORG

View Organization Page

50 Directors DriveGreenville, SC 29615

(864) 467-3660

Siviq Scores

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

Liabilities / Assets

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$86,467

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

40th percentile

0.3%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

4.0%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,923,758

Up $6,236 (+0.3%) from 2016

Net Assets

Down

$1,759,078

Down $24,340 (-1.4%) from 2016

Liabilities

Up

$164,680

Up $30,576 (+23%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin35th percentile

Revenue

Up

$1,729,264

Up $67,050 (+4.0%) from 2016

Expenses

Up

$1,753,604

Up $25,003 (+1.4%) from 2016

Net Income

Up

-$24,340

Up $42,047 (+63%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$10M$5.0M$0Assets 2011: $2,468,972Liabilities 2011: $369,607Net Assets 2011: $2,099,3652011Assets 2012: $2,412,073Liabilities 2012: $368,136Net Assets 2012: $2,043,9372012Assets 2013: $2,321,894Liabilities 2013: $366,156Net Assets 2013: $1,955,7382013Assets 2014: $2,350,504Liabilities 2014: $450,600Net Assets 2014: $1,899,9042014Assets 2015: $2,308,315Liabilities 2015: $458,510Net Assets 2015: $1,849,8052015Assets 2016: $1,917,522Liabilities 2016: $134,104Net Assets 2016: $1,783,4182016Assets 2017: $1,923,758Liabilities 2017: $164,680Net Assets 2017: $1,759,0782017Assets 2018: $1,800,269Liabilities 2018: $145,860Net Assets 2018: $1,654,4092018Assets 2019: $1,997,236Liabilities 2019: $227,107Net Assets 2019: $1,770,1292019Assets 2020: $5,353,520Liabilities 2020: $3,143,353Net Assets 2020: $2,210,1672020Assets 2021: $9,277,873Liabilities 2021: $6,274,679Net Assets 2021: $3,003,1942021Assets 2022: $8,382,090Liabilities 2022: $5,505,294Net Assets 2022: $2,876,7962022Assets 2023: $7,889,287Liabilities 2023: $5,457,224Net Assets 2023: $2,432,0632023Assets 2024: $7,764,202Liabilities 2024: $5,481,166Net Assets 2024: $2,283,0362024

Highlighted filing

2017

Assets$1,923,758
Liabilities$164,680
Net Assets$1,759,078
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,367,771Expenses 2011: $1,282,313Net Income 2011: $85,4582011Revenue 2012: $1,329,174Expenses 2012: $1,377,154Net Income 2012: -$47,9802012Revenue 2013: $1,119,790Expenses 2013: $1,207,989Net Income 2013: -$88,1992013Revenue 2014: $1,226,108Expenses 2014: $1,281,942Net Income 2014: -$55,8342014Revenue 2015: $1,347,545Expenses 2015: $1,397,644Net Income 2015: -$50,0992015Revenue 2016: $1,662,214Expenses 2016: $1,728,601Net Income 2016: -$66,3872016Revenue 2017: $1,729,264Expenses 2017: $1,753,604Net Income 2017: -$24,3402017Revenue 2018: $1,703,126Expenses 2018: $1,807,795Net Income 2018: -$104,6692018Revenue 2019: $1,977,563Expenses 2019: $1,861,843Net Income 2019: $115,7202019Revenue 2020: $2,500,785Expenses 2020: $2,060,747Net Income 2020: $440,0382020Revenue 2021: $2,856,407Expenses 2021: $2,063,380Net Income 2021: $793,0272021Revenue 2022: $2,033,141Expenses 2022: $2,159,539Net Income 2022: -$126,3982022Revenue 2023: $1,568,535Expenses 2023: $2,013,268Net Income 2023: -$444,7332023Revenue 2024: $1,853,012Expenses 2024: $2,002,039Net Income 2024: -$149,0272024

Highlighted filing

2017

Revenue$1,729,264
Expenses$1,753,604
Net Income-$24,340
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 12, 2017
Return Version
2016v3.0
Gross Receipts
$1,833,693
Mission and Program Overview

Mission

We are dedicated to strengthening greenville county's maturing population and their families by providing access to resources they need for physical, emotional and social well-being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,662,006$1,605,977▼ $56,029
Pledges and Grants Receivable$185,212$234,146▲ $48,934
Cash and Non-Interest-Bearing Accounts$56,137$66,685▲ $10,548
Prepaid Expenses and Deferred Charges$14,167$16,950▲ $2,783
Total Assets$1,917,522$1,923,758▲ $6,236
Liabilities
Accounts Payable and Accrued Expenses$118,380$157,180▲ $38,800
Deferred Revenue$15,724$7,500▼ $8,224
Total Liabilities$134,104$164,680▲ $30,576
Net Assets / Fund Balance
Unrestricted Net Assets$1,766,034$1,741,694▼ $24,340
Temporarily Rstr Net Assets$17,384$17,384→ $0
Total Net Assets Fund Balance$1,783,418$1,759,078▼ $24,340
Total Liabilities and Net Assets / Fund Balance$1,917,522$1,923,758▲ $6,236

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$916,607$333,123$1,249,730
Land$600,000-$600,000
Equipment$89,370$287,979$377,349
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrea SmithExec. DirectFT$86,467$86,467

Board Members and Trustees

NameTitle
Rev Sean DoganChair
Rhonda MoodyVice Chair
Blix RiceTrustee/dire
Bo KnappTrustee/dire
Gail StokesTrustee/dire
Penny CooperTrustee/dire
Tammy BarberTrustee/dire
Tony KouskolekasTrustee/dire
Tracy NewsomeTrustee/dire
Chris BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,695,450
Program Service Revenue
$0
Investment Income
$117
Other Revenue
$33,697
All Other Contributions
$383,120
Change in Net Assets
$-24,340

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,729,264
Revenue Not Reported on Form 990
$99,540
Total Revenue per Audited Statements
$1,828,804
Total Revenue per Form 990
$1,729,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,187,324
Salaries, Compensation, and Employee Benefits$566,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$385,011$80,227-$465,238
All Other Expenses$115,279$36,076-$151,355
Depreciation Depletion$29,882$39,586-$69,468
Other Expenses$34,683$26,516-$61,199
Other Employee Benefits$46,597$11,355-$57,952
Payroll Taxes$36,304$6,786-$43,090
Occupancy$11,260$14,333-$25,593
Travel$1,804$1,791-$3,595
Conferences and Meetings$3,041$106-$3,147
Total Functional Expenses$1,498,646$254,958$0$1,753,604

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,853,144
Expenses per Audited Statements$1,753,604
Total Expenses per Form 990$1,753,604
Expenses Not Reported on Form 990$99,540
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$138,126
Fundraising Direct Expenses$104,429
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$138,126$138,126$104,429$33,697
Total Events$138,126$138,126$104,429$33,697
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
Yes
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, Page 6, Part VI, Line 11B

“Form 990 is prepared by the cpa firm that performs our annual financial statement audit. Form 990 is reviewed by our agency's finance director & executive director and then it is presented to our board of directors for review & approval.”

Form 990, Page 6, Part VI, Line 12C

“All actual & potential conflicts of interest are made available to the board's executive committee by way of an annual disclosure form or whenever a potential conflict arises. The executive committee determines if a conflict exists and if any action is necessary. The executive committee informs the board of such determination and necessary action. The board retains the right to modify or reverse such determination and action, and is the ultimate enforcement authority with respect to the interpretation and application of this policy.”

Form 990, Page 6, Part VI, Line 15A

“Executive director's compensation is determined, reviewed, and approved by the board of directors after consulting with and comparing to similar agencies.”

Form 990, Page 6, Part VI, Line 15B

“The executive director determines the compensation of key employees, subject to board approval, after consulting with and comparing to similar agencies.”

Form 990, Page 6, Part VI, Line 19

“The public is invited to all board meetings and may review all documents. All documents are also available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Senior Action Inc
EIN
57-0507961
Phone
8644673660
Address
50 DIRECTORS DRIVE, GREENVILLE, SC 29615

Signing Officer

Name
Andrea Smith
Title
Exec. Director/CEO
Phone
8644673660
Signed
2017-09-12

Organization Details

Principal Officer
Andrea Smith
Formed
1967
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
33
Volunteers
150

Preparer

Firm
JENNINGS COOK & CO CPA'S PA
Address
PO BOX 25937, GREENVILLE, SC 29616
Preparer
Douglas P Schmieding
Phone
8642974700
Supplemental Narrative

Additional Explanations

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

“Other accomplishments include health and wellness, rsvp, and home care”

Raw XML AppendixShowing 400 of 410 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0118380
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0157180
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WE ARE DEDICATED TO STRENGTHENING GREENVILLE COUNTY'S MATURING POPULATION AND THEIR FAMILIES BY PROVIDING ACCESS TO RESOURCES THEY NEED FOR PHYSICAL, EMOTIONAL AND SOCIAL WELL-BEING.
IRS990/AllOtherContributionsAmt0383120
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt036076
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0115279
IRS990/AllOtherExpensesGrp/TotalAmt0151355
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0AGENCY
IRS990/BooksInCareOfDetail/PhoneNum08644673660
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt050 DIRECTORS DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREENVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029615
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt056137
IRS990/CashNonInterestBearingGrp/EOYAmt066685
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0106
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03041
IRS990/ConferencesMeetingsGrp/TotalAmt03147
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01695450
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0117
IRS990/CYOtherExpensesAmt01187324
IRS990/CYOtherRevenueAmt033697
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-24340
IRS990/CYSalariesCompEmpBnftPaidAmt0566280
IRS990/CYTotalExpensesAmt01753604
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01729264
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt015724
IRS990/DeferredRevenueGrp/EOYAmt07500
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt039586
IRS990/DepreciationDepletionGrp/ProgramServicesAmt029882
IRS990/DepreciationDepletionGrp/TotalAmt069468
IRS990/Desc0TRANSPORTATION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt033
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0433537
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0TRACY NEWSOME
IRS990/Form990PartVIISectionAGrp/PersonNm1REV SEAN DOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm2RHONDA MOODY
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4PENNY COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm5BO KNAPP
IRS990/Form990PartVIISectionAGrp/PersonNm6TONY KOUSKOLEKAS
IRS990/Form990PartVIISectionAGrp/PersonNm7TAMMY BARBER
IRS990/Form990PartVIISectionAGrp/PersonNm8BLIX RICE
IRS990/Form990PartVIISectionAGrp/PersonNm9GAIL STOKES
IRS990/Form990PartVIISectionAGrp/PersonNm10ANDREA SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1086467
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE/DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE/DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE/DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE/DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE/DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE/DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE/DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXEC. DIRECT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0104429
IRS990/FundraisingGrossIncomeAmt0138126
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01260921
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01833693
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0117
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0117
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0621102
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01662006
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01605977
IRS990/LandBldgEquipCostOrOtherBssAmt02227079
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt051409
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE ARE DEDICATED TO STRENGTHENING GREENVILLE COUNTY'S MATURING POPULATION AND THEIR FAMILIES BY PROVIDING ACCESS TO RESOURCES THEY NEED FOR PHYSICAL, EMOTIONAL AND SOCIAL WELL-BEING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01783418
IRS990/NetAssetsOrFundBalancesEOYAmt01759078
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033697
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014333
IRS990/OccupancyGrp/ProgramServicesAmt011260
IRS990/OccupancyGrp/TotalAmt025593
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011355
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046597
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057952
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05963
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132219
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226516
IRS990/OtherExpensesGrp/ProgramServicesAmt0560037
IRS990/OtherExpensesGrp/ProgramServicesAmt1245341
IRS990/OtherExpensesGrp/ProgramServicesAmt229407
IRS990/OtherExpensesGrp/ProgramServicesAmt334683
IRS990/OtherExpensesGrp/TotalAmt0566000
IRS990/OtherExpensesGrp/TotalAmt1245341
IRS990/OtherExpensesGrp/TotalAmt261626
IRS990/OtherExpensesGrp/TotalAmt361199
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080227
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0385011
IRS990/OtherSalariesAndWagesGrp/TotalAmt0465238
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06786
IRS990/PayrollTaxesGrp/ProgramServicesAmt036304
IRS990/PayrollTaxesGrp/TotalAmt043090
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0185212
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0234146
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014167
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016950
IRS990/PrincipalOfficerNm0ANDREA SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0DINING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0484207
IRS990/ProgSrvcAccomActy3Grp/Desc0MEMBERSHIP PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0218256
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER ACCOMPLISHMENTS INCLUDE HEALTH AND WELLNESS, RSVP, AND HOME CARE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0362646
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01662057
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0157
IRS990/PYOtherExpensesAmt01095911
IRS990/PYRevenuesLessExpensesAmt0-66387
IRS990/PYSalariesCompEmpBnftPaidAmt0632690
IRS990/PYTotalExpensesAmt01728601
IRS990/PYTotalRevenueAmt01662214
IRS990/ReconcilationRevenueExpnssAmt0-24340
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01695450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01662057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01347432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01225876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01119043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07049858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0747
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01366
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0138126
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt07049858
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01695450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01662057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01347432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01225876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01119043
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07049858
IRS990ScheduleA/TotalSupportAmt07051224
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0916607
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0333123
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01249730
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt099540
IRS990ScheduleD/DonatedServicesUseFcltsAmt099540
IRS990ScheduleD/EquipmentGrp/BookValueAmt089370
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0287979
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0377349
IRS990ScheduleD/ExpensesNotReportedAmt099540
IRS990ScheduleD/ExpensesSubtotalAmt01753604
IRS990ScheduleD/LandGrp/BookValueAmt0600000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0600000
IRS990ScheduleD/RevenueNotReportedAmt099540
IRS990ScheduleD/RevenueSubtotalAmt01729264
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01605977
IRS990ScheduleD/TotalExpensesPerForm990Amt01753604
IRS990ScheduleD/TotalRevenuePerForm990Amt01729264
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01828804
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01853144
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0104429
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0138126
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0138126
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0138126
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0138126
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033697
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0104429
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0104429
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER ACCOMPLISHMENTS INCLUDE HEALTH AND WELLNESS, RSVP, AND HOME CARE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY THE CPA FIRM THAT PERFORMS OUR ANNUAL FINANCIAL STATEMENT AUDIT. FORM 990 IS REVIEWED BY OUR AGENCY'S FINANCE DIRECTOR & EXECUTIVE DIRECTOR AND THEN IT IS PRESENTED TO OUR BOARD OF DIRECTORS FOR REVIEW & APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL ACTUAL & POTENTIAL CONFLICTS OF INTEREST ARE MADE AVAILABLE TO THE BOARD'S EXECUTIVE COMMITTEE BY WAY OF AN ANNUAL DISCLOSURE FORM OR WHENEVER A POTENTIAL CONFLICT ARISES. THE EXECUTIVE COMMITTEE DETERMINES IF A CONFLICT EXISTS AND IF ANY ACTION IS NECESSARY. THE EXECUTIVE COMMITTEE INFORMS THE BOARD OF SUCH DETERMINATION AND NECESSARY ACTION. THE BOARD RETAINS THE RIGHT TO MODIFY OR REVERSE SUCH DETERMINATION AND ACTION, AND IS THE ULTIMATE ENFORCEMENT AUTHORITY WITH RESPECT TO THE INTERPRETATION AND APPLICATION OF THIS POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED, REVIEWED, AND APPROVED BY THE BOARD OF DIRECTORS AFTER CONSULTING WITH AND COMPARING TO SIMILAR AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR DETERMINES THE COMPENSATION OF KEY EMPLOYEES, SUBJECT TO BOARD APPROVAL, AFTER CONSULTING WITH AND COMPARING TO SIMILAR AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PUBLIC IS INVITED TO ALL BOARD MEETINGS AND MAY REVIEW ALL DOCUMENTS. ALL DOCUMENTS ARE ALSO AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt017384
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt017384
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01917522
IRS990/TotalAssetsEOYAmt01923758
IRS990/TotalAssetsGrp/BOYAmt01917522
IRS990/TotalAssetsGrp/EOYAmt01923758
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01695450
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0254958
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01498646
IRS990/TotalFunctionalExpensesGrp/TotalAmt01753604
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0134104
IRS990/TotalLiabilitiesEOYAmt0164680
IRS990/TotalLiabilitiesGrp/BOYAmt0134104
IRS990/TotalLiabilitiesGrp/EOYAmt0164680
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01783418
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01759078
IRS990/TotalOtherProgSrvcExpenseAmt0362646
IRS990/TotalProgramServiceExpensesAmt01498646
IRS990/TotalReportableCompFromOrgAmt086467
IRS990/TotalRevenueGrp/ExclusionAmt0117
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01729264
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01917522
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01923758
IRS990/TravelGrp/ManagementAndGeneralAmt01791
IRS990/TravelGrp/ProgramServicesAmt01804
IRS990/TravelGrp/TotalAmt03595
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01766034
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01741694
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt050 DIRECTORS DRIVE
IRS990/USAddress/CityNm0GREENVILLE
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029615
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.SENIORACTION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIRECTOR/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08644673660
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENIOR ACTION INC
ReturnHeader/Filer/BusinessNameControlTxt0SENI
ReturnHeader/Filer/EIN0570507961
ReturnHeader/Filer/PhoneNum08644673660
ReturnHeader/Filer/USAddress/AddressLine1Txt050 DIRECTORS DRIVE
ReturnHeader/Filer/USAddress/CityNm0GREENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029615
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId056A45E95D49B2492381F6D26BF982F0918C5FE18
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId056A45E95D49B2492381F6D26BF982F0918C5FE18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570661343
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JENNINGS COOK & CO CPA'S PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 25937
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,923,758
Liabilities
$164,680
Net assets
$1,759,078
Revenue
$1,729,264
Expenses
$1,753,604
Net income
-$24,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.76$5.48$2.28$1.85$2.00$0.15
2023Detailed filing. Detailed filing data is available for this year.$7.89$5.46$2.43$1.57$2.01$0.44
2022Detailed filing. Detailed filing data is available for this year.$8.38$5.51$2.88$2.03$2.16$0.13
2021Detailed filing. Detailed filing data is available for this year.$9.28$6.27$3.00$2.86$2.06$0.79
2020Detailed filing. Detailed filing data is available for this year.$5.35$3.14$2.21$2.50$2.06$0.44
2019Detailed filing. Detailed filing data is available for this year.$2.00$0.23$1.77$1.98$1.86$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.80$0.15$1.65$1.70$1.81$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.92$0.16$1.76$1.73$1.75$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.92$0.13$1.78$1.66$1.73$0.07
2015Summary only. Only limited summary data is available for this year.$2.31$0.46$1.85$1.35$1.40$0.05
2014Summary only. Only limited summary data is available for this year.$2.35$0.45$1.90$1.23$1.28$0.06
2013Summary only. Only limited summary data is available for this year.$2.32$0.37$1.96$1.12$1.21$0.09
2012Summary only. Only limited summary data is available for this year.$2.41$0.37$2.04$1.33$1.38$0.05
2011Summary only. Only limited summary data is available for this year.$2.47$0.37$2.10$1.37$1.28$0.09