Civic Intelligence

Center for Super Adults

990EZ • Fiscal year 2017 • EIN 61-1802200

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 12, 2018

Organization ProfileWWW.SUPERADULTS.COM
9200 New Trails DrThe Woodlands, TX 77381

(281) 364-9509

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$1,637

No earlier filing loaded for comparison.

Net Assets

$1,637

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

$34,000

No earlier filing loaded for comparison.

Expenses

$33,351

No earlier filing loaded for comparison.

Net Income

$649

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.

$20K$15K$10K$5.0K$0Assets 2017: $1,637Net Assets 2017: $1,6372017Assets 2018: $16,505Net Assets 2018: $16,5052018Assets 2019: $283Liabilities 2019: $02019Assets 2020: $309Net Assets 2020: $3092020Assets 2021: $165Net Assets 2021: $1652021Assets 2022: $165Liabilities 2022: $0Net Assets 2022: $1652022

Highlighted filing

2017

Assets$1,637
Liabilities-
Net Assets$1,637
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2017: $34,000Expenses 2017: $33,351Net Income 2017: $6492017Revenue 2018: $15,000Expenses 2018: $132Net Income 2018: $14,8682018Revenue 2019: $0Expenses 2019: $16,222Net Income 2019: -$16,2222019Revenue 2020: $900Expenses 2020: $874Net Income 2020: $262020Revenue 2021: $0Expenses 2021: $144Net Income 2021: -$1442021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2017

Revenue$34,000
Expenses$33,351
Net Income$649
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 12, 2018
Return Version
2017v2.2
Gross Receipts
$34,000
Mission and Program Overview

Mission

SENIOR CITIZENS ADVOCACY

Program Services

DescriptionGrantsExpenses
NONE--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER M SHEDDENPresident-$0--
SIMON W HENDERSHOTSecretary-$0--
ROBERT N LOFFREDOOfficer-$0--
WILLIAM FRANCISVice President-$0--
Filing and Contact Details

Filer

Filer Name
Center for Super Adults
EIN
61-1802200
Phone
2813649509
Address
9200 NEW TRAILS DR, THE WOODLANDS, TX 77381

Signing Officer

Name
Peter M Shedden Md
Title
President
Phone
2813649509
Signed
2018-02-12

Preparer

Firm
Robert N Loffredo Pc
Address
12811 ROYAL DRIVE SUITE 114, STAFFORD, TX 77477
Preparer
Robert N Loffredo CPA
Phone
2812407617
Supplemental Narrative

Additional Explanations

Other

“The majority of these expenditures ($9,190) paid in 2017 were spent on promotional items that are being used to promote interest in the organization in it's home county of montgomery texas.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 120.”

Form 990EZ, Part I, Line 16

“PROMOTIONAL ITEMS 9190.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 594.”

Raw XML Appendix136 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBERT N LOFFREDO CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum02812407617
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012811 ROYAL DRIVE SUITE 114
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STAFFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077477
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0988
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01637
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0649
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt023447
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0988
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01637
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt034000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0988
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01637
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0988
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01637
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETER M SHEDDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SIMON W HENDERSHOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT N LOFFREDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM FRANCIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09904
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SENIOR CITIZENS ADVOCACY
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033351
IRS990EZ/TotalRevenueAmt034000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SUPERADULTS.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt035000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035000
IRS990ScheduleA/TotalSupportAmt035000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MAJORITY OF THESE EXPENDITURES ($9,190) PAID IN 2017 WERE SPENT ON PROMOTIONAL ITEMS THAT ARE BEING USED TO PROMOTE INTEREST IN THE ORGANIZATION IN IT'S HOME COUNTY OF MONTGOMERY TEXAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROMOTIONAL ITEMS 9190.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE SUPPLIES 594.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER M SHEDDEN MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02813649509
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR SUPER ADULTS
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0611802200
ReturnHeader/Filer/PhoneNum02813649509
ReturnHeader/Filer/USAddress/AddressLine1Txt09200 NEW TRAILS DR
ReturnHeader/Filer/USAddress/CityNm0THE WOODLANDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077381
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04CBCD72841D594F54BCC8767A97B56DBC24656D5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F31295D9E2106F3D013CBF1AFF799D4F9F1E7DAB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.68.84.50
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:06:05
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT N LOFFREDO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012811 ROYAL DRIVE SUITE 114
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STAFFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077477
ReturnHeader/PreparerPersonGrp/PhoneNum02812407617
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT N LOFFREDO CPA
ReturnHeader/ReturnTs02018-11-15T11:06:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,637
Liabilities
-
Net assets
$1,637
Revenue
$34,000
Expenses
$33,351
Net income
$649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.00$0.14$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.90$0.87$0.03
2019Summary only. Only limited summary data is available for this year.$0.28$0.00$0.00$16.2$16.2
2018Detailed filing. Detailed filing data is available for this year.$16.5$16.5$15.0$0.13$14.9
2017Detailed filing. Detailed filing data is available for this year.$1.64$1.64$34.0$33.4$0.65