Civic Intelligence

Seniors First Inc.

990 • Fiscal year 2012 • EIN 59-2759603

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

5395 Lb Mcleod Road32811
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.23x

Higher debt load relative to assets than 52% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

67th percentile

6.5%

Faster asset growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$4,513,067

Up $275,479 (+6.5%) from 2011

Net Assets

Up

$3,478,486

Up $139,799 (+4.2%) from 2011

Liabilities

Up

$1,034,581

Up $135,680 (+15%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$8,170,849

Down $117,411 (-1.4%) from 2011

Net Income

-

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.

$10M$5.0M$0Assets 2010: $4,129,958Liabilities 2010: $1,228,076Net Assets 2010: $2,901,8822010Assets 2011: $4,237,588Liabilities 2011: $898,901Net Assets 2011: $3,338,6872011Assets 2012: $4,513,067Liabilities 2012: $1,034,581Net Assets 2012: $3,478,4862012Assets 2013: $4,575,920Liabilities 2013: $971,318Net Assets 2013: $3,604,6022013Assets 2014: $4,650,777Liabilities 2014: $926,049Net Assets 2014: $3,724,7282014Assets 2015: $4,636,134Liabilities 2015: $870,308Net Assets 2015: $3,765,8262015Assets 2016: $4,796,168Liabilities 2016: $1,029,480Net Assets 2016: $3,766,6882016Assets 2017: $4,766,976Liabilities 2017: $1,000,232Net Assets 2017: $3,766,7442017Assets 2018: $5,161,325Liabilities 2018: $1,229,945Net Assets 2018: $3,931,3802018Assets 2019: $5,424,512Liabilities 2019: $978,664Net Assets 2019: $4,445,8482019Assets 2020: $7,084,927Liabilities 2020: $1,850,367Net Assets 2020: $5,234,5602020Assets 2021: $6,851,781Liabilities 2021: $913,465Net Assets 2021: $5,938,3162021Assets 2022: $7,982,067Liabilities 2022: $1,349,221Net Assets 2022: $6,632,8462022Assets 2023: $9,050,746Liabilities 2023: $1,996,150Net Assets 2023: $7,054,5962023Assets 2024: $8,767,313Liabilities 2024: $1,452,424Net Assets 2024: $7,314,8892024

Highlighted filing

2012

Assets$4,513,067
Liabilities$1,034,581
Net Assets$3,478,486

Operations Trend

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

$20M$15M$10M$5.0M$0Expenses 2010: $9,624,8272010Expenses 2011: $8,288,2602011Expenses 2012: $8,170,8492012Revenue 2013: $7,638,825Expenses 2013: $7,512,684Net Income 2013: $126,1412013Revenue 2014: $7,676,660Expenses 2014: $7,556,591Net Income 2014: $120,0692014Revenue 2015: $8,685,240Expenses 2015: $8,644,142Net Income 2015: $41,0982015Revenue 2016: $9,423,220Expenses 2016: $9,422,358Net Income 2016: $8622016Revenue 2017: $8,682,102Expenses 2017: $8,682,046Net Income 2017: $562017Revenue 2018: $10,204,655Expenses 2018: $10,037,351Net Income 2018: $167,3042018Revenue 2019: $9,695,861Expenses 2019: $9,190,369Net Income 2019: $505,4922019Revenue 2020: $11,516,103Expenses 2020: $10,734,343Net Income 2020: $781,7602020Revenue 2021: $11,637,744Expenses 2021: $10,942,712Net Income 2021: $695,0322021Revenue 2022: $13,434,209Expenses 2022: $12,729,179Net Income 2022: $705,0302022Revenue 2023: $14,030,597Expenses 2023: $13,615,630Net Income 2023: $414,9672023Revenue 2024: $16,299,251Expenses 2024: $16,046,645Net Income 2024: $252,6062024

Highlighted filing

2012

Revenue-
Expenses$8,170,849
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Gross Receipts
$8,392,670
Mission and Program Overview

Mission

To enhance the quality of life of central florida elderly and disabled adults by maintaining their independence and dignity through nutrition, transportation, personal care, home improvement, and other support services.

Major Activities

Activity 2
Nutritional services - see schedule o.nutritional services provides approximately 3,000 individuals with adult services including home delivered meals, congregate meals, nutritional education, and nutritional outreach.meals on wheels - nutritious meals, warm conversation and regular safety checks are provided to homebound seniors living in orange county.neighborhood lunch program with transportation - hot, nutritious meals in a social environment are provided weekdays at designated neighborhood lunch sites in orange county.
Activity 3
Other services - see schedule o.other services provides approximately 2,000 individuals with adult services including adult day care, legal assistance, guardianship, transportation, emergency response and consumable medical supplies.personal care - homebound clients receive general hygiene services, including bath care, shampoos, shaves for men, dressing, feeding, ambulating, etc.stepping stone medical equipment bank - stepping stone refurbishes donated medical equipment and redistributes it free of charge, or at a nominal fee, to individuals in need.a significant number of unpaid volunteers donate their services in support of all program areas of the organization.the organization also receives certain services for its guardianship program, utilizes space that is provided at no charge. The fair value of these services for 2012 was $369,500.
Filing and Contact Details

Filer

EIN
59-2759603
Raw XML AppendixShowing 400 of 818 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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IRS990/Activity2/Description0NUTRITIONAL SERVICES - SEE SCHEDULE O.NUTRITIONAL SERVICES PROVIDES APPROXIMATELY 3,000 INDIVIDUALS WITH ADULT SERVICES INCLUDING HOME DELIVERED MEALS, CONGREGATE MEALS, NUTRITIONAL EDUCATION, AND NUTRITIONAL OUTREACH.MEALS ON WHEELS - NUTRITIOUS MEALS, WARM CONVERSATION AND REGULAR SAFETY CHECKS ARE PROVIDED TO HOMEBOUND SENIORS LIVING IN ORANGE COUNTY.NEIGHBORHOOD LUNCH PROGRAM WITH TRANSPORTATION - HOT, NUTRITIOUS MEALS IN A SOCIAL ENVIRONMENT ARE PROVIDED WEEKDAYS AT DESIGNATED NEIGHBORHOOD LUNCH SITES IN ORANGE COUNTY.
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.77$1.45$7.31$16.3$16.0$0.25
2023Detailed filing. Detailed filing data is available for this year.$9.05$2.00$7.05$14.0$13.6$0.41
2022Detailed filing. Detailed filing data is available for this year.$7.98$1.35$6.63$13.4$12.7$0.71
2021Detailed filing. Detailed filing data is available for this year.$6.85$0.91$5.94$11.6$10.9$0.70
2020Detailed filing. Detailed filing data is available for this year.$7.08$1.85$5.23$11.5$10.7$0.78
2019Detailed filing. Detailed filing data is available for this year.$5.42$0.98$4.45$9.70$9.19$0.51
2018Detailed filing. Detailed filing data is available for this year.$5.16$1.23$3.93$10.2$10.0$0.17
2017Detailed filing. Detailed filing data is available for this year.$4.77$1.00$3.77$8.68$8.68$0.00
2016Detailed filing. Detailed filing data is available for this year.$4.80$1.03$3.77$9.42$9.42$0.00
2015Detailed filing. Detailed filing data is available for this year.$4.64$0.87$3.77$8.69$8.64$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.65$0.93$3.72$7.68$7.56$0.12
2013Detailed filing. Detailed filing data is available for this year.$4.58$0.97$3.60$7.64$7.51$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$1.03$3.48$8.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.90$3.34$8.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$1.23$2.90$9.62