Civic Intelligence

Senior Catering Inc.

990 • Fiscal year 2018 • EIN 57-0777030

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 26, 2018

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

49th percentile

0.15x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.09x

Higher debt load relative to revenue than 34% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

59th percentile

4.3%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

2.0%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$4,729,144

Up $193,312 (+4.3%) from 2017

Net Assets

Up

$4,022,368

Up $141,392 (+3.6%) from 2017

Liabilities

Up

$706,776

Up $51,920 (+7.9%) from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin48th percentile

Revenue

Up

$8,258,796

Up $161,380 (+2.0%) from 2017

Expenses

Up

$8,080,436

Up $219,482 (+2.8%) from 2017

Net Income

Down

$178,360

Down $58,102 (-25%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2018

Assets$4,729,144
Liabilities$706,776
Net Assets$4,022,368
Open 2018 Filing

Operations Trend

Revenue Growth44th 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

2018

Revenue$8,258,796
Expenses$8,080,436
Net Income$178,360
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 26, 2018
Return Version
2017v2.3
Gross Receipts
$8,258,796
Mission and Program Overview

Mission

Provide low cost meals to the elderly and underpriviledged

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,374,059$1,361,089▼ $12,970
Accounts Receivable$1,039,094$1,115,860▲ $76,766
Cash and Non-Interest-Bearing Accounts$1,381,020$1,097,131▼ $283,889
Investments in Publicly Traded Securities$426,845$851,396▲ $424,551
Inventories for Sale or Use$204,549$203,840▼ $709
Prepaid Expenses and Deferred Charges$110,265$99,828▼ $10,437
Total Assets$4,535,832$4,729,144▲ $193,312
Liabilities
Accounts Payable and Accrued Expenses$654,856$706,776▲ $51,920
Total Liabilities$654,856$706,776▲ $51,920
Net Assets / Fund Balance
Unrestricted Net Assets$3,880,976$4,022,368▲ $141,392
Total Net Assets Fund Balance$3,880,976$4,022,368▲ $141,392
Total Liabilities and Net Assets / Fund Balance$4,535,832$4,729,144▲ $193,312
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Dh JefcoatChairman
Brooks GallowayVice Chairma
James GrayDirector
Randi OlafsonDirector
Yolanda KennedyDirector
Judy MilhanExecutive Di
Hazel CurrySecretary
William GrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,213,137
Investment Income
$43,245
Other Revenue
$2,414
Change in Net Assets
$178,360

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,258,796
Total Revenue per Audited Statements
$8,258,796
Total Revenue per Form 990
$8,258,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,959,224
Salaries, Compensation, and Employee Benefits$2,121,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,888,536--$1,888,536
All Other Expenses$368,446--$368,446
Other Expenses$259,871--$259,871
Depreciation Depletion$186,906--$186,906
Payroll Taxes$142,661--$142,661
Pension Plan Contributions$90,015--$90,015
Occupancy$13,586--$13,586
Fees for Services Legal$8,565--$8,565
Travel$6,482--$6,482
Fees for Service Investment Mgmnt Fees$2,124--$2,124
Total Functional Expenses$8,080,436$0$0$8,080,436

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,080,436
Total Expenses per Audited Statements$8,080,436
Total Expenses per Form 990$8,080,436
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
Annual disclosure for covered persons
Yes
Audit committee
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
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 9

“D.h. Jefcoat 1023 hwy 202 little mountain, sc 29075 brooks galloway 201 rushing wind dr irmo, sc 29063 hazel curry 1719 standish st columbia, sc 29063 james gray 1020 marthan road blythewood, sc 29016 william gray 1241 bellfield rd ridgeway, sc 29130 randi olafson 448 charing cross road irmo, sc 29063 yolanda kennedy 1301 clemson road columbia, sc 29229”

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 Milhan
Title
Executive Director
Phone
8033451835
Signed
2018-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dh Jefcoat
Formed
1984
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
134

Preparer

Firm
Jb Merritt & Associates LLC
Address
220 SWARTZ RD, LEXINGTON, SC 29072
Preparer
John B Merritt CPA
Phone
8033591041
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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/ExplanationTxt1FORM 990 IS REVIEWED AT QUARTERLY BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL EMPLOYEES ARE QUESTIONED ABOUT POTENTIAL RELATED PARTY ACTIVITY AS PART OF THE ANNUAL REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST TO THE CORPORATE OFFICE IN LITTLE MOUNTAIN.
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ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY MILHAN
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:02:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571134447
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JB MERRITT & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 SWARTZ RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN B MERRITT CPA
ReturnHeader/ReturnTs02018-11-13T16:02:34-05:00
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ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,729,144
Liabilities
$706,776
Net assets
$4,022,368
Revenue
$8,258,796
Expenses
$8,080,436
Net income
$178,360
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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