Civic Intelligence

Senior Centers of Spartanburg Countyinc

990 • Fiscal year 2013 • EIN 57-0539450

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 30, 2013

Organization ProfileWWW.SCSPTBG.ORG

View Organization Page

P O Box 253429304
Siviq Scores

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

Liabilities / Assets

40th percentile

0.06x

Higher debt load relative to assets than 40% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

41st percentile

-0.1%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$1,361,810

Down $1,575 (-0.1%) from 2012

Net Assets

Down

$1,283,319

Down $12,941 (-1.0%) from 2012

Liabilities

Up

$78,491

Up $11,366 (+17%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Up

$859,146

Up $59,167 (+7.4%) from 2012

Expenses

Down

$872,088

Down $16,898 (-1.9%) from 2012

Net Income

Up

-$12,942

Up $76,065 (+85%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$1.5M$1.0M$500K$0Assets 2012: $1,363,385Liabilities 2012: $67,125Net Assets 2012: $1,296,2602012Assets 2013: $1,361,810Liabilities 2013: $78,491Net Assets 2013: $1,283,3192013Assets 2014: $313,774Liabilities 2014: $88,997Net Assets 2014: $224,7772014Assets 2015: $150,156Liabilities 2015: $146,177Net Assets 2015: $3,9792015

Highlighted filing

2013

Assets$1,361,810
Liabilities$78,491
Net Assets$1,283,319
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2012: $799,979Expenses 2012: $888,986Net Income 2012: -$89,0072012Revenue 2013: $859,146Expenses 2013: $872,088Net Income 2013: -$12,9422013Revenue 2014: $650,513Expenses 2014: $819,777Net Income 2014: -$169,2642014Revenue 2015: $813,184Expenses 2015: $938,676Net Income 2015: -$125,4922015

Highlighted filing

2013

Revenue$859,146
Expenses$872,088
Net Income-$12,942
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 30, 2013
Return Version
2012v2.1
Gross Receipts
$913,553
Mission and Program Overview

Mission

The mission of senior centers of spartanburg county, inc. Is "fostering independence while allowing seniors to age in place".its vision: "senior centers of spartanburg county will be the first choice among people over fifty who want to connect to people, programs, purpose and play."

Major Activities

Activity 2
Transportation: to provide access to meal sites for the elderly
Activity 3
Senior centers operating as chesnee, archibald rutledge, pacolet, and woodruff centers involves seniors in various activities including arts, crafts, physical fitness, bingo, computer skills, reading, trips, etc.
Filing and Contact Details

Filer

EIN
57-0539450
Raw XML AppendixShowing 400 of 502 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0SENIOR CENTERS OF SPARTANBURG COUNTY, INC. IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. MANAGEMENT HAS DETERMINED THAT THERE IS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2013. THE ORGANIZATION'S FORM 990, FOR THE YEARS ENDED 2013, 2012, AND 2011 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
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IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0COST OF IMPROVEMENTS
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues1COST OF EQUIPMENT
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues2AVERAGE FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues3FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox1X
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox2X
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox3X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990037100
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990128000
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990213800
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF99032500
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions01
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions11
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions21
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions31
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS PROVIDED TO THE BOARD AT THE TIME THE CURRENT YEAR'S FINANCIAL STATEMENTS ARE PRESENTED BY THE AUDITING FIRM, ENSURING THAT THE BOARD AND/OR ITS REPRESENTATIVE HAVE ADEQUATE TIME TO REVIEW THE RETURN BEFORE THE FILING DATE.
IRS990ScheduleO/GeneralExplanation/Explanation1THE PRESIDENT/CEO IS RESPONSIBLE FOR SCHEDULING HIS/HER ANNUAL REVIEW WITH THE BOARD OF DIRECTORS, AT WHICH TIME, SALARY IS SET AS WELL AS VACATION. STAFF MEMBERS ARE PERIODICALLY EVALUATED BY THE PRESIDENT/CEO, WORKING WITH THE BOARD OF DIRECTORS TO PROVIDE ADEQUATE SALARIES AND BENEFITS FOR ALL EMPLOYEES, AS OUTLINED IN THE ORGANIZATION'S EMPLOYEE HANDBOOK OF PERSONNEL POLICIES AND PRACTICES.
IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING POLICY, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST ONLY. INFORMATION REGARDING THE ORGANIZATION IS ALSO AVAILABLE ON THE GUIDESTAR WEBSITE.
IRS990ScheduleO/GeneralExplanation/Explanation3GIFT IN KIND CENTER SUPPLIES: PROGRAM SERVICE EXPENSES 13,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,800. BUILDING MAINT/SUPPLIES: PROGRAM SERVICE EXPENSES 12,691. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,691. AUDIT/ACCOUNTING/LEGAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,491. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,491. EQUIPMENT RENTAL/MAINT: PROGRAM SERVICE EXPENSES 4,355. MANAGEMENT AND GENERAL EXPENSES 5,913. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,268. UTILITIES: PROGRAM SERVICE EXPENSES 10,207. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,207. TELEPHONE: PROGRAM SERVICE EXPENSES 6,363. MANAGEMENT AND GENERAL EXPENSES 3,586. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,949. DATA PROCESSING SERVICES: PROGRAM SERVICE EXPENSES 3,960. MANAGEMENT AND GENERAL EXPENSES 5,528. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,488. TRAVEL & TRAINING: PROGRAM SERVICE EXPENSES 5,784. MANAGEMENT AND GENERAL EXPENSES 866. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,650. GAS, OIL & VEHICLE MAINTENANCE: PROGRAM SERVICE EXPENSES 4,762. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,762. AUTO INSURANCE: PROGRAM SERVICE EXPENSES 2,953. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,953. INSTRUCTOR FEES: PROGRAM SERVICE EXPENSES 2,720. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,720. SIGNATURE EVENT PRODUCTS: PROGRAM SERVICE EXPENSES 2,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,500. TRIP EXPENSE: PROGRAM SERVICE EXPENSES 2,078. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,078. SENIOR CENTERS CAFE: PROGRAM SERVICE EXPENSES 1,066. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,066. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 841. MANAGEMENT AND GENERAL EXPENSES 150. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 991. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 797. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 797. PRINTING AND PUBLICATIONS: PROGRAM SERVICE EXPENSES 256. MANAGEMENT AND GENERAL EXPENSES 514. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 770. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 137. MANAGEMENT AND GENERAL EXPENSES 467. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 604. ADVERTISING/WEBSITE: PROGRAM SERVICE EXPENSES 447. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 447. VOLUNTEER RECOGNITION: PROGRAM SERVICE EXPENSES 166. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 166. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 95. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 95. FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 76. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 76.
IRS990ScheduleO/GeneralExplanation/Explanation4ROUNDING ADJUSTMENT 1.

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,361,810
Liabilities
$78,491
Net assets
$1,283,319
Revenue
$859,146
Expenses
$872,088
Net income
-$12,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$0.15$0.15$0.00$0.81$0.94$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.09$0.22$0.65$0.82$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.08$1.28$0.86$0.87$0.01
2012Summary only. Only limited summary data is available for this year.$1.36$0.07$1.30$0.80$0.89$0.09