Civic Intelligence

Senior Catering Inc.

990 • Fiscal year 2019 • EIN 57-0777030

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 13, 2019

Organization ProfileWWW.SENIORCATERING.ORG

View Organization Page

314 Main StLittle Mountain, SC 29075

(803) 345-1835

Siviq Scores

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

Liabilities / Assets

50th percentile

0.15x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.08x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

35th percentile

-0.7%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

30th percentile

-1.6%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

1.3%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$4,653,872

Down $75,272 (-1.6%) from 2018

Net Assets

Down

$3,967,804

Down $54,564 (-1.4%) from 2018

Liabilities

Down

$686,068

Down $20,708 (-2.9%) from 2018

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin35th percentile

Revenue

Up

$8,365,625

Up $106,829 (+1.3%) from 2018

Expenses

Up

$8,420,189

Up $339,753 (+4.2%) from 2018

Net Income

Down

-$54,564

Down $232,924 (-131%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2019

Assets$4,653,872
Liabilities$686,068
Net Assets$3,967,804
Open 2019 Filing

Operations Trend

Revenue Growth42nd 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

2019

Revenue$8,365,625
Expenses$8,420,189
Net Income-$54,564
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$8,365,625
Mission and Program Overview

Mission

Provide low cost meals to the elderly and underpriviledged

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,097,131$1,286,912▲ $189,781
Land, Buildings, and Equipment, Net$1,361,089$1,269,634▼ $91,455
Accounts Receivable$1,115,860$898,897▼ $216,963
Investments in Publicly Traded Securities$851,396$890,330▲ $38,934
Inventories for Sale or Use$203,840$201,265▼ $2,575
Prepaid Expenses and Deferred Charges$99,828$106,834▲ $7,006
Total Assets$4,729,144$4,653,872▼ $75,272
Liabilities
Accounts Payable and Accrued Expenses$706,776$686,068▼ $20,708
Total Liabilities$706,776$686,068▼ $20,708
Net Assets / Fund Balance
Unrestricted Net Assets$4,022,368$3,967,804▼ $54,564
Total Net Assets Fund Balance$4,022,368$3,967,804▼ $54,564
Total Liabilities and Net Assets / Fund Balance$4,729,144$4,653,872▼ $75,272
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Dh JefcoatChairman
Brooks GallowayVice Chairma
Judy MilhanBoard Repres
Debby GreenlawDirector
James GrayDirector
Randi OlafsonDirector
Yolanda KennedyDirector
Rowan GoodrichExecutive Di
Hazel CurrySecretary
William GrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,275,696
Investment Income
$84,576
Other Revenue
$5,353
Change in Net Assets
$-54,564

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,365,625
Total Revenue per Audited Statements
$8,365,625
Total Revenue per Form 990
$8,365,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,217,765
Salaries, Compensation, and Employee Benefits$2,202,424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,961,239--$1,961,239
All Other Expenses$364,276--$364,276
Other Expenses$258,451--$258,451
Depreciation Depletion$241,956--$241,956
Payroll Taxes$151,830--$151,830
Pension Plan Contributions$89,355--$89,355
Fees for Services Legal$14,149--$14,149
Occupancy$13,181--$13,181
Travel$10,407--$10,407
Fees for Service Investment Mgmnt Fees$2,275--$2,275
Total Functional Expenses$8,420,189$0$0$8,420,189

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,420,189
Total Expenses per Audited Statements$8,420,189
Total Expenses per Form 990$8,420,189
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 debby greenlaw 314 main st little mountain, sc 29075 judy milhan 314 main st little mountanin, sc 29075”

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 ST, LITTLE MOUNTAIN, SC 29075

Signing Officer

Name
Judy Milhan
Title
Board Representative
Phone
8033451835
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rowan Goodrich
Formed
1984
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
8
Employees
140

Preparer

Firm
Jb Merritt & Associates LLC
Address
220 SWARTZ RD, LEXINGTON, SC 29072
Preparer
John B Merritt CPA
Phone
8033591041
Raw XML Appendix388 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/TotalRevenuePerForm990Amt08365625
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0D.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 DEBBY GREENLAW 314 MAIN ST LITTLE MOUNTAIN, SC 29075 JUDY MILHAN 314 MAIN ST LITTLE MOUNTANIN, SC 29075
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 9
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ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY MILHAN
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
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ReturnHeader/FilingSecurityInformation/IPTm009:12:56
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ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,653,872
Liabilities
$686,068
Net assets
$3,967,804
Revenue
$8,365,625
Expenses
$8,420,189
Net income
-$54,564
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
2019Detailed filing. Detailed filing data is available for this year.$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