Civic Intelligence

Unknown Organization

EIN 57-0534193 • 501(c)3

View Organization Page

Profile

To provide services for the elderly

512 Professional Park Rd29325

www.senioroptions.org

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.07x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.05x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-29%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-22%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$638,562

Down $259,323 (-29%) from 2013

Liabilities

Down

$45,070

Down $46,978 (-51%) from 2013

Net Assets

Down

$593,492

Down $212,345 (-26%) from 2013

Operations
Liabilities / Revenue61st percentileNet Margin14th percentile

Revenue

$911,518

No earlier filing loaded for comparison.

Expenses

Down

$1,123,863

Down $542,528 (-33%) from 2013

Net Income

-$212,345

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,475,061Liabilities 2011: $134,241Net Assets 2011: $1,340,8202011Assets 2012: $1,182,089Liabilities 2012: $67,499Net Assets 2012: $1,114,5902012Assets 2013: $897,885Liabilities 2013: $92,048Net Assets 2013: $805,8372013Assets 2014: $638,562Liabilities 2014: $45,070Net Assets 2014: $593,4922014

Highlighted filing

2014

Assets$638,562
Liabilities$45,070
Net Assets$593,492
Open 2014 Filing

Operations Trend

Revenue Growth15th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,541,696Expenses 2011: $1,684,382Net Income 2011: -$142,6862011Revenue 2012: $1,505,329Expenses 2012: $1,731,559Net Income 2012: -$226,2302012Expenses 2013: $1,666,3912013Revenue 2014: $911,518Expenses 2014: $1,123,863Net Income 2014: -$212,3452014

Highlighted filing

2014

Revenue$911,518
Expenses$1,123,863
Net Income-$212,345
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$638,562
Liabilities
$45,070
Net assets
$593,492
Revenue
$911,518
Expenses
$1,123,863
Net income
-$212,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.05$0.59$0.91$1.12$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.09$0.81$1.67
2012Summary only. Only limited summary data is available for this year.$1.18$0.07$1.11$1.51$1.73$0.23
2011Summary only. Only limited summary data is available for this year.$1.48$0.13$1.34$1.54$1.68$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 28, 2014
Return Version
2013v3.1
Gross Receipts
$911,518
Mission and Program Overview

Mission

To provide services for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$464,645$426,533▼ $38,112
Cash and Non-Interest-Bearing Accounts$291,723$125,654▼ $166,069
Savings and Temporary Cash Investments$122,051$66,887▼ $55,164
Accounts Receivable$12,230$19,488▲ $7,258
Prepaid Expenses and Deferred Charges$7,236--
Total Assets$897,885$638,562▼ $259,323
Liabilities
Accounts Payable and Accrued Expenses$92,048$45,070▼ $46,978
Total Liabilities$92,048$45,070▼ $46,978
Net Assets / Fund Balance
Unrestricted Net Assets$683,786$526,605▼ $157,181
Temporarily Rstr Net Assets$122,051$66,887▼ $55,164
Total Net Assets Fund Balance$805,837$593,492▼ $212,345
Total Liabilities and Net Assets / Fund Balance$897,885$638,562▼ $259,323

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$269,729$715,789$985,518
Equipment$106,260$760,745$867,005
Land$50,544-$50,544
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Joy Lindsay-$42,250$42,250

Board Members and Trustees

NameTitle
Madge ByrdChairman
Martha MayerVice Chair
David Veneklasen-
Doug Hendrix-
Dr James Cliatt-
Dr Johnnie Johnson-
Dr Robert Cathcart-
Everett Robbins-
Gary Williams Esq-
Jack Eckman-
Joe Nixon-
John Carter-
John Martin-
Johnnie Bolt-
Ray Riley-
Rev Charlie Short-
Robert Shortt-
Socrates Ledda-
Sylvia DouglasExecutive Di
Lillie CalwiseSecretary
Dr Bryant CheeksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$904,854
Program Service Revenue
$0
Investment Income
$30
Other Revenue
$6,634
All Other Contributions
$201,057
Change in Net Assets
$-212,345

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$34,231
Total Noncash Contributions1$34,231

Audited Revenue Reconciliation

Revenue per Audited Statements
$911,518
Total Revenue per Audited Statements
$911,518
Total Revenue per Form 990
$911,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$971,522
Salaries, Compensation, and Employee Benefits$152,341
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,796--$82,796
Current Officers, Directors, Trustees, and Key Employees$42,250--$42,250
Travel$27,206$6,626-$33,832
All Other Expenses$19,862$9,676-$29,538
Other Employee Benefits$27,295--$27,295
Other Expenses$22,678$324-$22,678
Fees for Services Other$11,698--$11,698
Total Functional Expenses$1,107,237$16,626$0$1,123,863

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,123,863
Total Expenses per Audited Statements$1,123,863
Total Expenses per Form 990$1,123,863
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

“Review is conducted by individual authorized to sign the return.”

Form 990, Page 6, Part VI, Line 19

“Documents available to the public upon request.”

Filing and Contact Details

Filer

EIN
57-0534193
Phone
8649380572

Signing Officer

Name
Joy Lindsay
Title
Executive Director
Phone
8649380572
Signed
2014-10-28
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
Sc
Voting Board Members
22
Independent Board Members
22
Employees
6

Preparer

Preparer
Gary Bailey
Phone
8649842698
Supplemental Narrative

Additional Explanations

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

“Foster grandparent program adult day health care”

Raw XML AppendixShowing 400 of 413 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOSTER GRANDPARENT PROGRAM ADULT DAY HEALTH CARE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW IS CONDUCTED BY INDIVIDUAL AUTHORIZED TO SIGN THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOY LINDSAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08649380572
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10SENIOR OPTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0SENI
ReturnHeader/Filer/EIN0570534193
ReturnHeader/Filer/PhoneNum08649380572
ReturnHeader/Filer/USAddress/AddressLine10512 PROFESSIONAL PARK RD
ReturnHeader/Filer/USAddress/City0CLINTON
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029325
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274292646
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LOVE BAILEY & ASSOCIATES LLC

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