Civic Intelligence

Senior Citizens Services Inc

990PF • Fiscal year 2013 • EIN 59-0938570

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

1204 Rogers StClearwater, FL 33756

(727) 442-8104

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

6th percentile

-85%

Higher net margin than 6% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

64th percentile

$54,448

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 45.6% of source-year revenue.

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

56th percentile

3.1%

Faster asset growth than 56% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$3,863,291

Up $117,960 (+3.1%) from 2012

Net Assets

Up

$3,860,462

Up $118,276 (+3.2%) from 2012

Liabilities

Down

$2,829

Down $316 (-10%) from 2012

Revenue

$119,446

No earlier filing loaded for comparison.

Expenses

Up

$220,913

Up $1,299 (+0.6%) from 2012

Net Income

-$101,467

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $3,746,276Liabilities 2010: $2,935Net Assets 2010: $3,743,3412010Assets 2011: $3,765,674Liabilities 2011: $1,670Net Assets 2011: $3,764,0042011Assets 2012: $3,745,331Liabilities 2012: $3,145Net Assets 2012: $3,742,1862012Assets 2013: $3,863,291Liabilities 2013: $2,829Net Assets 2013: $3,860,4622013Assets 2014: $3,842,252Liabilities 2014: $3,159Net Assets 2014: $3,839,0932014Assets 2015: $9,683,569Liabilities 2015: $1,736Net Assets 2015: $9,681,8332015Assets 2016: $10,281,445Liabilities 2016: $10,012Net Assets 2016: $10,271,4332016Assets 2017: $11,130,105Liabilities 2017: $636Net Assets 2017: $11,129,4692017Assets 2018: $3,456,962Liabilities 2018: $1,960Net Assets 2018: $3,455,0022018Assets 2019: $95,799Liabilities 2019: $1Net Assets 2019: $95,7992019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2013

Assets$3,863,291
Liabilities$2,829
Net Assets$3,860,462

Operations Trend

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

$10M$5.0M$0-$5.0M-$10MExpenses 2010: $188,5502010Expenses 2011: $207,6522011Expenses 2012: $219,6142012Revenue 2013: $119,446Expenses 2013: $220,913Net Income 2013: -$101,4672013Revenue 2014: $132,368Expenses 2014: $206,686Net Income 2014: -$74,3182014Revenue 2015: $6,296,691Expenses 2015: $136,085Net Income 2015: $6,160,6062015Revenue 2016: $717,187Expenses 2016: $534,562Net Income 2016: $182,6252016Revenue 2017: $636,802Expenses 2017: $569,541Net Income 2017: $67,2612017Revenue 2018: $1,404,441Expenses 2018: $7,366,313Net Income 2018: -$5,961,8722018Revenue 2019: $4,817Expenses 2019: $3,364,020Net Income 2019: -$3,359,2032019Revenue 2020: $0Expenses 2020: $95,799Net Income 2020: -$95,7992020

Highlighted filing

2013

Revenue$119,446
Expenses$220,913
Net Income-$101,467
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT W WITTENBERGExecutive DirectorFT$53,800$648$54,448
GLORIA BURTONPresident-$0--
JOHN MEEK JR1st Vice President-$0--
JOHN DORAN2nd Vice President-$0--
JB JOHNSON JRSecretary/Treasurer-$0--
SHIRLEY H GALATASDirector-$0--
DAVID E ALLBRITTONDirector-$0--
JOHN H LOGAN JRDirector-$0--
PAT LOKEYDirector-$0--
LAMAR MACNUTTDirector-$0--
DEAN S ROBINSONDirector-$0--
BILL STURTEVANTDirector-$0--
Filing and Contact Details

Filer

EIN
59-0938570
Phone
7274428104

Signing Officer

Name
Robert Wittenberg
Title
Executive Director
Phone
7274428104
Signed
2014-08-14
Discuss with paid preparer
Yes

Preparer

Preparer
Betty Isler CPA
Phone
7274463058
Raw XML AppendixShowing 400 of 567 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1GLORIA BURTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JOHN MEEK JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3JOHN DORAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4JB JOHNSON JR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6DAVID E ALLBRITTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7JOHN H LOGAN JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8PAT LOKEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm9LAMAR MACNUTT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm10DEAN S ROBINSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm11BILL STURTEVANT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt21ST VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt32ND VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4SECRETARY/TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt10DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine121204 ROGERS ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine131204 ROGERS ST
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine171204 ROGERS ST
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1111204 ROGERS ST
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0COMPUTER CLASSES ARE OFFERED TO SENIOR CITIZENS
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
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IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0ROBERT WITTENBERG EXECUTIVE DIRECT
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine101204 ROGERS ST
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0CLEARWATER
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0FL
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00

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