Civic Intelligence

Senior Resource Association Inc.

990 • Fiscal year 2013 • EIN 59-1539957

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 11, 2013

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

53rd percentile

0.23x

Higher debt load relative to assets than 53% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

92nd percentile

41%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$6,183,163

Up $1,789,495 (+41%) from 2012

Net Assets

Up

$4,783,794

Up $1,641,603 (+52%) from 2012

Liabilities

Up

$1,399,369

Up $147,892 (+12%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,677,610

Down $230,908 (-3.9%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2013

Assets$6,183,163
Liabilities$1,399,369
Net Assets$4,783,794
Open 2013 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

2013

Revenue-
Expenses$5,677,610
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 11, 2013
Return Version
2012v2.1
Gross Receipts
$7,403,235
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
Case management:case managers work with seniors (and their caregivers) to identify and arrange for the services needed to support the individual in their home. In home support includes, companionship, homemaking, personal care, meals and respite. 195 older adults received in-home services; 98% of case managed clients were deferred from nursing home placement.145 households were assisted through the emergency home energy assistance for the elderly program.information and referral for programs and services are available to seniors. Approximately 2,600 individuals received assistance through information and referral.
Activity 3
Nutrition for lifemeals on wheelsvolunteers deliver hot, healthy lunches and a daily friendly visit to homebound seniors. 355 unduplicated homebound seniors received meals on wheels, 51,031 home delivered meals servedsocial entree mealsgives mobile seniors an opportunity to enjoy a hot lunch with others at five locations throughout indian river county. 260 unduplicated mobile seniors received social entree meals, 34,795 social entree meals served
Filing and Contact Details

Filer

EIN
59-1539957
Raw XML AppendixShowing 400 of 585 raw XML fields

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IRS990/Activity2/Description0CASE MANAGEMENT:CASE MANAGERS WORK WITH SENIORS (AND THEIR CAREGIVERS) TO IDENTIFY AND ARRANGE FOR THE SERVICES NEEDED TO SUPPORT THE INDIVIDUAL IN THEIR HOME. IN HOME SUPPORT INCLUDES, COMPANIONSHIP, HOMEMAKING, PERSONAL CARE, MEALS AND RESPITE. 195 OLDER ADULTS RECEIVED IN-HOME SERVICES; 98% OF CASE MANAGED CLIENTS WERE DEFERRED FROM NURSING HOME PLACEMENT.145 HOUSEHOLDS WERE ASSISTED THROUGH THE EMERGENCY HOME ENERGY ASSISTANCE FOR THE ELDERLY PROGRAM.INFORMATION AND REFERRAL FOR PROGRAMS AND SERVICES ARE AVAILABLE TO SENIORS. APPROXIMATELY 2,600 INDIVIDUALS RECEIVED ASSISTANCE THROUGH INFORMATION AND REFERRAL.
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IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0-2208
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue061717
IRS990/RevenuesLessExpensesCY01644696
IRS990/RevenuesLessExpensesPriorYear0-386996
IRS990/SalariesEtcCurrentYear0190792
IRS990/SalariesEtcPriorYear02611112
IRS990/SavingsAndTempCashInvestments/BOY058254
IRS990/SavingsAndTempCashInvestments/EOY0109130
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear06584064
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year04831982
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years05045540
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years05326958
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years04098947
IRS990ScheduleA/GiftsGrantsContribReceived170/Total025887491
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0851
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0738
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0620
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01756
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03354
IRS990ScheduleA/GrossInvestmentIncome170/Total07319
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc03340652
IRS990ScheduleA/NetUBI/CurrentTaxYear0-1814
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year0-43780
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years0-36993
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years06166
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years08729
IRS990ScheduleA/NetUBI/Total0-67692
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0745148
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0740458
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0729567
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0702705
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0775040
IRS990ScheduleA/OtherIncome170/Total03692918
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.87740
IRS990ScheduleA/PublicSupportPertcentPriorYear00.86680
IRS990ScheduleA/PublicSupportTotal170025994127
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear06656431
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year04842951
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years05050963
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years05332417
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years04111365
IRS990ScheduleA/Total170/Total025994127
IRS990ScheduleA/TotalSupport029626672
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear072367
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year010969
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years05423
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years05459
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years012418
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total0106636

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,183,163
Liabilities
$1,399,369
Net assets
$4,783,794
Revenue
-
Expenses
$5,677,610
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits