Civic Intelligence

Senior Resource Association Inc.

990 • Fiscal year 2010 • EIN 59-1539957

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 08, 2011

Organization ProfileWWW.SENIORRESOURCEASSOCIATION.ORG

View Organization Page

694 14th Street32960
Siviq Scores

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

Liabilities / Assets

56th percentile

0.31x

Higher debt load relative to assets than 56% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

$5,372,678

No earlier filing loaded for comparison.

Net Assets

$3,722,057

No earlier filing loaded for comparison.

Liabilities

$1,650,621

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$5,399,793

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0Assets 2010: $5,372,678Liabilities 2010: $1,650,621Net Assets 2010: $3,722,0572010Assets 2011: $5,052,539Liabilities 2011: $1,433,294Net Assets 2011: $3,619,2452011Assets 2012: $4,393,668Liabilities 2012: $1,251,477Net Assets 2012: $3,142,1912012Assets 2013: $6,183,163Liabilities 2013: $1,399,369Net Assets 2013: $4,783,7942013Assets 2014: $5,625,528Liabilities 2014: $1,258,938Net Assets 2014: $4,366,5902014Assets 2015: $6,493,954Liabilities 2015: $1,412,564Net Assets 2015: $5,081,3902015Assets 2016: $7,051,847Liabilities 2016: $1,612,298Net Assets 2016: $5,439,5492016Assets 2017: $7,209,241Liabilities 2017: $1,446,206Net Assets 2017: $5,763,0352017Assets 2018: $6,713,650Liabilities 2018: $783,260Net Assets 2018: $5,930,3902018Assets 2019: $6,606,426Liabilities 2019: $865,560Net Assets 2019: $5,740,8662019Assets 2020: $7,230,455Liabilities 2020: $1,801,484Net Assets 2020: $5,428,9712020Assets 2021: $8,451,847Liabilities 2021: $940,454Net Assets 2021: $7,511,3932021Assets 2022: $7,772,796Liabilities 2022: $834,248Net Assets 2022: $6,938,5482022Assets 2023: $8,322,901Liabilities 2023: $1,041,955Net Assets 2023: $7,280,9462023Assets 2024: $7,413,094Liabilities 2024: $993,393Net Assets 2024: $6,419,7012024Assets 2025: $8,817,077Liabilities 2025: $1,490,596Net Assets 2025: $7,326,4812025

Highlighted filing

2010

Assets$5,372,678
Liabilities$1,650,621
Net Assets$3,722,057
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,399,7932010Expenses 2011: $5,844,4252011Expenses 2012: $5,908,5182012Expenses 2013: $5,677,6102013Revenue 2014: $5,784,163Expenses 2014: $6,203,269Net Income 2014: -$419,1062014Revenue 2015: $7,010,565Expenses 2015: $6,293,789Net Income 2015: $716,7762015Revenue 2016: $7,102,103Expenses 2016: $6,745,531Net Income 2016: $356,5722016Revenue 2017: $8,103,975Expenses 2017: $7,779,349Net Income 2017: $324,6262017Revenue 2018: $8,028,811Expenses 2018: $7,863,831Net Income 2018: $164,9802018Revenue 2019: $8,287,257Expenses 2019: $8,476,781Net Income 2019: -$189,5242019Revenue 2020: $8,585,746Expenses 2020: $8,897,641Net Income 2020: -$311,8952020Revenue 2021: $10,763,473Expenses 2021: $9,868,883Net Income 2021: $894,5902021Revenue 2022: $11,050,841Expenses 2022: $11,388,897Net Income 2022: -$338,0562022Revenue 2023: $13,209,507Expenses 2023: $13,322,400Net Income 2023: -$112,8932023Revenue 2024: $15,288,859Expenses 2024: $15,942,597Net Income 2024: -$653,7382024Revenue 2025: $18,668,027Expenses 2025: $17,770,641Net Income 2025: $897,3862025

Highlighted filing

2010

Revenue-
Expenses$5,399,793
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 8, 2011
Return Version
2009v1.7
Gross Receipts
$6,156,909
Mission and Program Overview

Mission

The Senior Resource Association promotes independence and dignity in our community by providing services to older adults and transportation to all.

Major Activities

Activity 2
Direct Elderly CareAdult Day Services - Provides coordinated health, social, and therapeutic activities in a supervised group setting for adults with functional and/or cognitive impairments. 107 unduplicated clients served; 98% deferred from nursing home placement.
Activity 3
Nutrition for LifeMeals on WheelsVolunteers deliver hot, healthy lunches and a daily friendly visit to homebound seniors. 455 unduplicated homebound seniors received Meals on Wheels, 54,910 Home Delivered Meals ServedSocial Entree MealsGives mobile seniors an opportunity to enjoy a hot lunch with others at five locations throughout Indian River County. 456 unduplicated mobile seniors received Social Entree Meals, 43,511 Social Entree Meals Served
Filing and Contact Details

Filer

EIN
59-1539957
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IRS990/Activity3/Description0Nutrition for LifeMeals on WheelsVolunteers deliver hot, healthy lunches and a daily friendly visit to homebound seniors. 455 unduplicated homebound seniors received Meals on Wheels, 54,910 Home Delivered Meals ServedSocial Entree MealsGives mobile seniors an opportunity to enjoy a hot lunch with others at five locations throughout Indian River County. 456 unduplicated mobile seniors received Social Entree Meals, 43,511 Social Entree Meals Served
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03929069
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03648794
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years04357733
IRS990ScheduleA/GiftsGrantsContribReceived170/Total021361501
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01756
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03354
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years011003
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years017996
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years029991
IRS990ScheduleA/GrossInvestmentIncome170/Total064100
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc03500261
IRS990ScheduleA/NetUBI/CurrentTaxYear06166
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year08729
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years0-13176
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years0-1829
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years0-10691
IRS990ScheduleA/NetUBI/Total0-10801
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0702705
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0775040
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0724675
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0770353
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0826424
IRS990ScheduleA/OtherIncome170/Total03799197
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.84880
IRS990ScheduleA/PublicSupportPertcentPriorYear00.82720
IRS990ScheduleA/PublicSupportTotal170021621513
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear05332417
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year04111365
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years04171204
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03648794
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years04357733
IRS990ScheduleA/Total170/Total021621513
IRS990ScheduleA/TotalSupport025474009
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear05459

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,372,678
Liabilities
$1,650,621
Net assets
$3,722,057
Revenue
-
Expenses
$5,399,793
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.82$1.49$7.33$18.7$17.8$0.90
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.41$0.99$6.42$15.3$15.9$0.65
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.32$1.04$7.28$13.2$13.3$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.77$0.83$6.94$11.1$11.4$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.45$0.94$7.51$10.8$9.87$0.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.23$1.80$5.43$8.59$8.90$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.61$0.87$5.74$8.29$8.48$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.71$0.78$5.93$8.03$7.86$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.21$1.45$5.76$8.10$7.78$0.32
2016Detailed filing. Detailed filing data is available for this year.$7.05$1.61$5.44$7.10$6.75$0.36
2015Detailed filing. Detailed filing data is available for this year.$6.49$1.41$5.08$7.01$6.29$0.72
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$1.26$4.37$5.78$6.20$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$1.40$4.78$5.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$1.25$3.14$5.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$1.43$3.62$5.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$1.65$3.72$5.40