Civic Intelligence

Senior Citizens Activities Today Inc

EIN 71-0334616 • 501(c)3 • Little Rock, AR

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Profile

Activities for senior citizens

1800 S BroadwayLittle Rock, AR 72206

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

20th percentile

-26%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

20th percentile

-41%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-18%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$55,863

Down $39,033 (-41%) from 2013

Liabilities

Down

$7,904

Down $809 (-9.3%) from 2013

Net Assets

Down

$47,959

Down $38,224 (-44%) from 2013

Operations
Liabilities / Revenue78th percentileNet Margin20th percentile

Revenue

Down

$147,594

Down $32,804 (-18%) from 2013

Expenses

Down

$185,817

Down $12,954 (-6.5%) from 2013

Net Income

Down

-$38,223

Down $19,850 (-108%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $131,535Liabilities 2010: $6,430Net Assets 2010: $125,1052010Assets 2011: $124,164Liabilities 2011: $10,333Net Assets 2011: $113,8312011Assets 2012: $114,196Liabilities 2012: $9,640Net Assets 2012: $104,5562012Assets 2013: $94,896Liabilities 2013: $8,713Net Assets 2013: $86,1832013Assets 2014: $55,863Liabilities 2014: $7,904Net Assets 2014: $47,9592014

Highlighted filing

2014

Assets$55,863
Liabilities$7,904
Net Assets$47,959
Open 2014 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2010: $186,444Expenses 2010: $155,257Net Income 2010: $31,1872010Expenses 2011: $183,3182011Expenses 2012: $160,9812012Revenue 2013: $180,398Expenses 2013: $198,771Net Income 2013: -$18,3732013Revenue 2014: $147,594Expenses 2014: $185,817Net Income 2014: -$38,2232014

Highlighted filing

2014

Revenue$147,594
Expenses$185,817
Net Income-$38,223
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,863
Liabilities
$7,904
Net assets
$47,959
Revenue
$147,594
Expenses
$185,817
Net income
-$38,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.08$0.48$1.48$1.86$0.38
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.09$0.86$1.80$1.99$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.10$1.05$1.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.10$1.14$1.83
2010Summary only. Only limited summary data is available for this year.$1.32$0.06$1.25$1.86$1.55$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$148,994
Mission and Program Overview

Mission

Activities for senior citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$43,406$43,406→ $0
Land, Buildings, and Equipment, Net$12,549$5,415▼ $7,134
Cash and Non-Interest-Bearing Accounts$35,643$4,740▼ $30,903
Prepaid Expenses and Deferred Charges$3,297$2,302▼ $995
Total Assets$94,895$55,863▼ $39,032
Liabilities
Accounts Payable and Accrued Expenses$8,713$7,904▼ $809
Total Liabilities$8,713$7,904▼ $809
Net Assets / Fund Balance
Temporarily Rstr Net Assets$38,406$38,406→ $0
Unrestricted Net Assets$47,776$9,553▼ $38,223
Total Net Assets Fund Balance$86,182$47,959▼ $38,223
Total Liabilities and Net Assets / Fund Balance$94,895$55,863▼ $39,032

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,415$73,021-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jinjer James-greenExecutive DirectorFT$35,436$35,436

Board Members and Trustees

NameTitle
Trendle SmithPresident
Carol HughesPresident Elect
Andrea RabeneckDirector
Candace AndersonDirector
Colby WilsonDirector
Delphine BrooksDirector
Gina NesbitDirector
Katie M WaldenDirector
Lauren NealDirector
Melanie JenkinsDirector
Preston Johnson JrDirector
Rodney ForteEx-officio
Jo MatchettSecretary
Tisha GribbleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,926
Program Service Revenue
$78,666
Investment Income
$16
Other Revenue
$4,986
All Other Contributions
$33,251
Change in Net Assets
$-38,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$98,159
Other Expenses$87,658
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,563$12,982-$86,545
Insurance$12,329$4,109-$16,438
Travel$7,396$316-$7,712
Depreciation Depletion$6,421$713-$7,134
Occupancy$3,326$3,327-$6,653
Payroll Taxes$5,613$990-$6,603
Other Expenses$6,146--$6,146
Pension Plan Contributions$4,259$752-$5,011
Fees for Services Accounting$3,074$876-$3,950
Office Expenses$996$2,387-$3,383
Conferences and Meetings$370$41-$411
Fees for Services Other-$149-$149
Advertising$24--$24
Total Functional Expenses$159,175$26,642$0$185,817
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,386
Fundraising Direct Expenses$1,400
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“990 will be filed without all directors reviewing form. Executive director will review 990.”

Form 990, Part VI, Section B, Line 15A

“Board of directors reviews compensation of executive director annually in relation to job performance.”

Form 990, Part VI, Section C, Line 18

“Governing documents are available at organization office upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available at organization office upon request.”

Filing and Contact Details

Filer

Filer Name
Senior Citizens Activities Today Inc
EIN
71-0334616
Phone
5013740123
Address
1800 S BROADWAY, LITTLE ROCK, AR 72206

Signing Officer

Name
Jinjer James-green
Title
Executive Director
Phone
5013740123
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jinjer James-green
Formed
1960
Legal Domicile
Ar
Voting Board Members
15
Independent Board Members
15
Employees
6
Volunteers
0

Preparer

Firm
Little Shaneyfelt Marshall & Co
Address
1501 N UNIVERSITY SUITE 600, LITTLE ROCK, AR 72207
Preparer
Jeff Shaneyfelt
Phone
5016662879
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3). The organization reviews tax positions annually to determine whether or not there are uncertain tax positions which require measurement, recognition, and disclosure.”

Raw XML AppendixShowing 400 of 441 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt076520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt086876
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032
IRS990/PYOtherExpensesAmt096561
IRS990/PYOtherRevenueAmt05995
IRS990/PYProgramServiceRevenueAmt081877
IRS990/PYRevenuesLessExpensesAmt0-18374
IRS990/PYSalariesCompEmpBnftPaidAmt096593
IRS990/PYTotalExpensesAmt0193154
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0174780
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-38223
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt078682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt086876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0110149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0112576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0128386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0501913
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt03000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0227
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0328430
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt0504913
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt086876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0110149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0112576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0131386
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0504913
IRS990ScheduleA/TotalSupportAmt0505140
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05415
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt073021
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt078436
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3). THE ORGANIZATION REVIEWS TAX POSITIONS ANNUALLY TO DETERMINE WHETHER OR NOT THERE ARE UNCERTAIN TAX POSITIONS WHICH REQUIRE MEASUREMENT, RECOGNITION, AND DISCLOSURE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05415
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 WILL BE FILED WITHOUT ALL DIRECTORS REVIEWING FORM. EXECUTIVE DIRECTOR WILL REVIEW 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEWS COMPENSATION OF EXECUTIVE DIRECTOR ANNUALLY IN RELATION TO JOB PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE AT ORGANIZATION OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE AT ORGANIZATION OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt038406
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt038406
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt094895
IRS990/TotalAssetsEOYAmt055863
IRS990/TotalAssetsGrp/BOYAmt094895
IRS990/TotalAssetsGrp/EOYAmt055863
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt063926
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026642
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159175
IRS990/TotalFunctionalExpensesGrp/TotalAmt0185817
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08713
IRS990/TotalLiabilitiesEOYAmt07904
IRS990/TotalLiabilitiesGrp/BOYAmt08713
IRS990/TotalLiabilitiesGrp/EOYAmt07904
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt086182
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt047959
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0159175
IRS990/TotalProgramServiceRevenueAmt078666
IRS990/TotalReportableCompFromOrgAmt035436
IRS990/TotalRevenueGrp/ExclusionAmt04986
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt078682
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0147594
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt094895
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt055863
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0316
IRS990/TravelGrp/ProgramServicesAmt07396
IRS990/TravelGrp/TotalAmt07712
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

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