Civic Intelligence

Senior Catering Inc.

990 • Fiscal year 2015 • EIN 57-0777030

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 13, 2015

Organization ProfileWWW.SENIORCATERING.ORG

View Organization Page

314 Main StreetLittle Mountain, SC 29075

(803) 345-1835

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.19x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

35th percentile

0.10x

Higher debt load relative to revenue than 35% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

51st percentile

2.9%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

66th percentile

5.5%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$4,257,627

Up $223,439 (+5.5%) from 2014

Net Assets

Up

$3,432,851

Up $304,603 (+9.7%) from 2014

Liabilities

Down

$824,776

Down $81,164 (-9.0%) from 2014

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin51st percentile

Revenue

Up

$8,438,480

Up $863,467 (+11%) from 2014

Expenses

Up

$8,194,167

Up $687,986 (+9.2%) from 2014

Net Income

Up

$244,313

Up $175,481 (+255%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,051,157Liabilities 2011: $770,305Net Assets 2011: $3,280,8522011Assets 2012: $3,865,693Liabilities 2012: $727,471Net Assets 2012: $3,138,2222012Assets 2013: $3,934,445Liabilities 2013: $875,029Net Assets 2013: $3,059,4162013Assets 2014: $4,034,188Liabilities 2014: $905,940Net Assets 2014: $3,128,2482014Assets 2015: $4,257,627Liabilities 2015: $824,776Net Assets 2015: $3,432,8512015Assets 2016: $4,375,561Liabilities 2016: $731,047Net Assets 2016: $3,644,5142016Assets 2017: $4,535,832Liabilities 2017: $654,856Net Assets 2017: $3,880,9762017Assets 2018: $4,729,144Liabilities 2018: $706,776Net Assets 2018: $4,022,3682018Assets 2019: $4,653,872Liabilities 2019: $686,068Net Assets 2019: $3,967,8042019Assets 2020: $4,628,627Liabilities 2020: $1,022,973Net Assets 2020: $3,605,6542020Assets 2021: $4,922,594Liabilities 2021: $1,200,949Net Assets 2021: $3,721,6452021Assets 2022: $4,479,106Liabilities 2022: $872,582Net Assets 2022: $3,606,5242022Assets 2023: $3,727,360Liabilities 2023: $737,899Net Assets 2023: $2,989,4612023Assets 2024: $4,108,849Liabilities 2024: $726,591Net Assets 2024: $3,382,2582024Assets 2025: $4,334,855Liabilities 2025: $789,954Net Assets 2025: $3,544,9012025

Highlighted filing

2015

Assets$4,257,627
Liabilities$824,776
Net Assets$3,432,851
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,961,6902011Revenue 2012: $7,749,119Expenses 2012: $7,891,749Net Income 2012: -$142,6302012Revenue 2013: $7,758,756Expenses 2013: $7,837,562Net Income 2013: -$78,8062013Revenue 2014: $7,575,013Expenses 2014: $7,506,181Net Income 2014: $68,8322014Revenue 2015: $8,438,480Expenses 2015: $8,194,167Net Income 2015: $244,3132015Revenue 2016: $8,612,312Expenses 2016: $8,400,649Net Income 2016: $211,6632016Revenue 2017: $8,097,416Expenses 2017: $7,860,954Net Income 2017: $236,4622017Revenue 2018: $8,258,796Expenses 2018: $8,080,436Net Income 2018: $178,3602018Revenue 2019: $8,365,625Expenses 2019: $8,420,189Net Income 2019: -$54,5642019Revenue 2020: $7,521,885Expenses 2020: $7,884,035Net Income 2020: -$362,1502020Revenue 2021: $7,384,997Expenses 2021: $7,269,006Net Income 2021: $115,9912021Revenue 2022: $8,374,449Expenses 2022: $8,489,570Net Income 2022: -$115,1212022Revenue 2023: $8,456,401Expenses 2023: $9,073,465Net Income 2023: -$617,0642023Revenue 2024: $9,961,908Expenses 2024: $9,569,111Net Income 2024: $392,7972024Revenue 2025: $10,720,183Expenses 2025: $10,557,540Net Income 2025: $162,6432025

Highlighted filing

2015

Revenue$8,438,480
Expenses$8,194,167
Net Income$244,313
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$8,438,480
Mission and Program Overview

Mission

Provide low cost meals to the elderly and underpriviledged

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,270,542$1,413,319▲ $142,777
Land, Buildings, and Equipment, Net$1,400,631$1,341,581▼ $59,050
Cash and Non-Interest-Bearing Accounts$668,024$597,334▼ $70,690
Investments in Publicly Traded Securities$298,018$440,439▲ $142,421
Inventories for Sale or Use$253,467$299,984▲ $46,517
Prepaid Expenses and Deferred Charges$143,506$164,970▲ $21,464
Total Assets$4,034,188$4,257,627▲ $223,439
Liabilities
Accounts Payable and Accrued Expenses$905,940$824,776▼ $81,164
Total Liabilities$905,940$824,776▼ $81,164
Net Assets / Fund Balance
Unrestricted Net Assets$3,128,248$3,432,851▲ $304,603
Total Net Assets Fund Balance$3,128,248$3,432,851▲ $304,603
Total Liabilities and Net Assets / Fund Balance$4,034,188$4,257,627▲ $223,439

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,341,581$2,429,784$3,771,365
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Dh JefcoatChairman
Brooks GallowayVice Chairma
James GrayDirector
Marie TonerDirector
Hazel CurrySecretary
William GrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40
Program Service Revenue
$8,414,280
Investment Income
$23,521
Other Revenue
$639
All Other Contributions
$40
Change in Net Assets
$244,313

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,438,480
Total Revenue per Audited Statements
$8,438,480
Total Revenue per Form 990
$8,438,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,162,654
Salaries, Compensation, and Employee Benefits$2,031,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,809,509--$1,809,509
All Other Expenses$334,279--$334,279
Other Expenses$274,768--$274,768
Depreciation Depletion$182,786--$182,786
Payroll Taxes$140,574--$140,574
Pension Plan Contributions$81,430--$81,430
Occupancy$13,390--$13,390
Fees for Services Accounting$7,800--$7,800
Travel$5,066--$5,066
Fees for Services Legal$3,548--$3,548
Total Functional Expenses$8,194,167$0$0$8,194,167

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,194,167
Total Expenses per Audited Statements$8,194,167
Total Expenses per Form 990$8,194,167
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Gene MihanFamily MemberProduce DriverNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
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
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 reviewed at quarterly board of directors meeting.”

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

“All employees are questioned about potential related party activity as part of the annual review.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon written request to the corporate office in little mountain.”

Filing and Contact Details

Filer

Filer Name
Senior Catering
EIN
57-0777030
Phone
8033451835
Address
314 MAIN STREET, LITTLE MOUNTAIN, SC 29075

Signing Officer

Name
Judy Mihan
Title
Executive Consultant
Phone
8033451835
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
6
Employees
153

Preparer

Firm
Jb Merritt & Associates LLC
Address
220 SWARTZ RD, LEXINGTON, SC 29072
Preparer
John B Merritt CPA
Phone
8033591041
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period adj for overpay of workers comp prem 60,290”

Raw XML Appendix344 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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0GENE MIHAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PRODUCE DRIVER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1IT SUPPORT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AT QUARTERLY BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL EMPLOYEES ARE QUESTIONED ABOUT POTENTIAL RELATED PARTY ACTIVITY AS PART OF THE ANNUAL REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST TO THE CORPORATE OFFICE IN LITTLE MOUNTAIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJ FOR OVERPAY OF WORKERS COMP PREM 60,290
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04034188
IRS990/TotalAssetsEOYAmt04257627
IRS990/TotalAssetsGrp/BOYAmt04034188
IRS990/TotalAssetsGrp/EOYAmt04257627
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt040
IRS990/TotalEmployeeCnt0153
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08194167
IRS990/TotalFunctionalExpensesGrp/TotalAmt08194167
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0905940
IRS990/TotalLiabilitiesEOYAmt0824776
IRS990/TotalLiabilitiesGrp/BOYAmt0905940
IRS990/TotalLiabilitiesGrp/EOYAmt0824776
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03128248
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03432851
IRS990/TotalProgramServiceExpensesAmt08194167
IRS990/TotalProgramServiceRevenueAmt08414280
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08438440
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08438480
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04034188
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04257627
IRS990/TravelGrp/ProgramServicesAmt05066
IRS990/TravelGrp/TotalAmt05066
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03128248
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03432851
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.SENIORCATERING.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY MIHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE CONSULTANT
ReturnHeader/BusinessOfficerGrp/PhoneNum08033451835
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENIOR CATERING
ReturnHeader/Filer/BusinessNameControlTxt0SENI
ReturnHeader/Filer/EIN0570777030
ReturnHeader/Filer/PhoneNum08033451835
ReturnHeader/Filer/USAddress/AddressLine1Txt0314 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0LITTLE MOUNTAIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029075
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571134447
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JB MERRITT & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 SWARTZ RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029072
ReturnHeader/PreparerPersonGrp/PhoneNum08033591041
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN B MERRITT CPA
ReturnHeader/ReturnTs02015-11-13T13:54:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,257,627
Liabilities
$824,776
Net assets
$3,432,851
Revenue
$8,438,480
Expenses
$8,194,167
Net income
$244,313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.79$3.54$10.7$10.6$0.16
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.73$3.38$9.96$9.57$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.74$2.99$8.46$9.07$0.62
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$0.87$3.61$8.37$8.49$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$1.20$3.72$7.38$7.27$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$1.02$3.61$7.52$7.88$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.69$3.97$8.37$8.42$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$0.71$4.02$8.26$8.08$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.65$3.88$8.10$7.86$0.24
2016Detailed filing. Detailed filing data is available for this year.$4.38$0.73$3.64$8.61$8.40$0.21
2015Detailed filing. Detailed filing data is available for this year.$4.26$0.82$3.43$8.44$8.19$0.24
2014Detailed filing. Detailed filing data is available for this year.$4.03$0.91$3.13$7.58$7.51$0.07
2013Summary only. Only limited summary data is available for this year.$3.93$0.88$3.06$7.76$7.84$0.08
2012Summary only. Only limited summary data is available for this year.$3.87$0.73$3.14$7.75$7.89$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.77$3.28$7.96