Civic Intelligence

Foundation for Senior Citizens Inc

EIN 73-0706853 • 501(c)3 • Bartlesville, OK

Profile

Housing for low income elderly and the disabled

398060 West 2200 RoadBartlesville, OK 74006

www.superbiaretirementvillage.com

Siviq Scores

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

Liabilities / Assets

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.05x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

93rd percentile

66%

Higher net margin than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

9th percentile

-19%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

195%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,615,704

Down $366,963 (-19%) from 2019

Liabilities

Down

$184,274

Down $2,725,476 (-94%) from 2019

Net Assets

Up

$1,431,430

Up $2,358,513 (+254%) from 2019

Operations
Liabilities / Revenue44th percentileNet Margin93rd percentile

Revenue

Up

$3,595,698

Up $2,378,571 (+195%) from 2019

Expenses

Up

$1,237,185

Up $113,857 (+10%) from 2019

Net Income

Up

$2,358,513

Up $2,264,714 (+2414%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $1,616,636Liabilities 2011: $3,263,702Net Assets 2011: -$1,647,0662011Assets 2012: $1,484,248Liabilities 2012: $3,100,692Net Assets 2012: -$1,616,4442012Assets 2013: $1,343,784Liabilities 2013: $2,893,464Net Assets 2013: -$1,549,6802013Assets 2014: $1,380,586Liabilities 2014: $2,815,247Net Assets 2014: -$1,434,6612014Assets 2015: $1,528,421Liabilities 2015: $2,865,731Net Assets 2015: -$1,337,3102015Assets 2016: $1,695,081Liabilities 2016: $2,898,062Net Assets 2016: -$1,202,9812016Assets 2017: $1,844,403Liabilities 2017: $2,910,462Net Assets 2017: -$1,066,0592017Assets 2018: $1,887,204Liabilities 2018: $2,908,086Net Assets 2018: -$1,020,8822018Assets 2019: $1,982,667Liabilities 2019: $2,909,750Net Assets 2019: -$927,0832019Assets 2020: $1,615,704Liabilities 2020: $184,274Net Assets 2020: $1,431,4302020

Highlighted filing

2020

Assets$1,615,704
Liabilities$184,274
Net Assets$1,431,430
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,030,494Expenses 2011: $1,030,829Net Income 2011: -$3352011Revenue 2012: $1,084,402Expenses 2012: $1,053,780Net Income 2012: $30,6222012Revenue 2013: $1,085,507Expenses 2013: $1,018,743Net Income 2013: $66,7642013Revenue 2014: $1,144,590Expenses 2014: $1,029,571Net Income 2014: $115,0192014Revenue 2015: $1,137,462Expenses 2015: $1,040,111Net Income 2015: $97,3512015Revenue 2016: $1,179,804Expenses 2016: $1,045,475Net Income 2016: $134,3292016Revenue 2017: $1,201,912Expenses 2017: $1,064,990Net Income 2017: $136,9222017Revenue 2018: $1,193,006Expenses 2018: $1,147,829Net Income 2018: $45,1772018Revenue 2019: $1,217,127Expenses 2019: $1,123,328Net Income 2019: $93,7992019Revenue 2020: $3,595,698Expenses 2020: $1,237,185Net Income 2020: $2,358,5132020

Highlighted filing

2020

Revenue$3,595,698
Expenses$1,237,185
Net Income$2,358,513
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,615,704
Liabilities
$184,274
Net assets
$1,431,430
Revenue
$3,595,698
Expenses
$1,237,185
Net income
$2,358,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.18$1.43$3.60$1.24$2.36
2019Summary only. Only limited summary data is available for this year.$1.98$2.91$0.93$1.22$1.12$0.09
2018Summary only. Only limited summary data is available for this year.$1.89$2.91$1.02$1.19$1.15$0.05
2017Summary only. Only limited summary data is available for this year.$1.84$2.91$1.07$1.20$1.06$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.70$2.90$1.20$1.18$1.05$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.53$2.87$1.34$1.14$1.04$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.38$2.82$1.43$1.14$1.03$0.12
2013Summary only. Only limited summary data is available for this year.$1.34$2.89$1.55$1.09$1.02$0.07
2012Summary only. Only limited summary data is available for this year.$1.48$3.10$1.62$1.08$1.05$0.03
2011Summary only. Only limited summary data is available for this year.$1.62$3.26$1.65$1.03$1.03$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 2, 2021
Return Version
2020v4.0
Gross Receipts
$4,570,783
Mission and Program Overview

Mission

Housing for low income elderly and the disabled

196 units of housing for low income elderly and the disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$1,150,000-
Land, Buildings, and Equipment, Net$1,032,568--
Savings and Temporary Cash Investments$870,337$362,839▼ $507,498
Cash and Non-Interest-Bearing Accounts$50,048$102,865▲ $52,817
Prepaid Expenses and Deferred Charges$22,794--
Accounts Receivable$6,920--
Total Assets$1,982,667$1,615,704▼ $366,963
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,866,888--
Accounts Payable and Accrued Expenses$54,056$117,403▲ $63,347
Other Liabilities$986,991$66,871▼ $920,120
Deferred Revenue$1,815--
Total Liabilities$2,909,750$184,274▼ $2,725,476
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-985,302$1,368,669▲ $2,353,971
Net Assets With Donor Restrictions$58,219$62,761▲ $4,542
Total Net Assets Fund Balance$-927,083$1,431,430▲ $2,358,513
Total Liabilities and Net Assets / Fund Balance$1,982,667$1,615,704▼ $366,963

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$104,764$104,764
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
John DewarPresident
Brian BanksDirector
John WomackDirector
Mason ArnoldDirector
Pat HazelwoodDirector
Travis HendersonDirector
James HamptonVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$76,431
Program Service Revenue
$1,075,737
Investment Income
$2,429,699
Other Revenue
$13,831
All Other Contributions
$18,641
Change in Net Assets
$2,358,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$869,458
Salaries, Compensation, and Employee Benefits$367,727
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$325,440--$325,440
Occupancy$152,155--$152,155
All Other Expenses$133,192--$133,192
Depreciation Depletion$57,480--$57,480
Other Expenses$51,915--$51,915
Insurance$37,880--$37,880
Office Expenses$31,137--$31,137
Fees for Services Accounting$23,507--$23,507
Payroll Taxes$21,147--$21,147
Other Employee Benefits$14,639--$14,639
Pension Plan Contributions$6,501--$6,501
Travel$1,238--$1,238
Advertising$1,175--$1,175
Fees for Services Legal$625--$625
Interest$199--$199
Total Functional Expenses$1,237,185$0$0$1,237,185
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits Liability$66,871
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Superbia is a hud project with a hud property manager.”

Form 990, Page 6, Part VI, Line 7B

“Hud must approve certain governing body decisions.”

Form 990, Page 6, Part VI, Line 11B

“Information returns are reviewed by the management agent and board president.”

Form 990, Page 6, Part VI, Line 15A

“The board and hud approve the management agent contract.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public at superbia's office upon request.”

Filing and Contact Details

Filer

Filer Name
Foundation for Senior Citizens Inc
EIN
73-0706853
Phone
9183332244
Address
398060 WEST 2200 ROAD, BARTLESVILLE, OK 74006
Doing Business As
Superbia Retirement Village

Signing Officer

Name
Thomas Gorman
Title
Managing Agent
Phone
9183332244
Signed
2021-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Gorman
Formed
1958
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Stotts Archambo Mueggenborg & Barclay Pc
Address
302 SE OSAGE AVE, BARTLESVILLE, OK 74003-3931
Preparer
Jim G Nichols
Phone
9183360008
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Supplies 35,034 0 0 exterminating contract 32,210 0 0 replacement expense 29,536 0 0 misc. Taxes, ins, permits 9,872 0 0 other expenses 8,342 0 0 vehicle maint & operation 5,065 0 0 office contracts 4,397 0 0 admin rent free unit 4,390 0 0 furn & equip rental 2,217 0 0 real estate taxes 1,338 0 0 bad debt expense 617 0 0 training and education 125 0 0 other renting expenses 49 0 0 total 133,192 0 0”

Raw XML Appendix397 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/PYOtherRevenueAmt016355
IRS990/PYProgramServiceRevenueAmt01114526
IRS990/PYRevenuesLessExpensesAmt093799
IRS990/PYSalariesCompEmpBnftPaidAmt0422461
IRS990/PYTotalExpensesAmt01123328
IRS990/PYTotalRevenueAmt01217127
IRS990/ReconcilationRevenueExpnssAmt02358513
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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0362839
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075319
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0358696
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02723
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01116
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01089568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01130881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01110252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01140083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01110783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05581567
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05959742
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0104764
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt066871
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS LIABILITY
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPERBIA IS A HUD PROJECT WITH A HUD PROPERTY MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HUD MUST APPROVE CERTAIN GOVERNING BODY DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION RETURNS ARE REVIEWED BY THE MANAGEMENT AGENT AND BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD AND HUD APPROVE THE MANAGEMENT AGENT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC AT SUPERBIA'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 35,034 0 0 EXTERMINATING CONTRACT 32,210 0 0 REPLACEMENT EXPENSE 29,536 0 0 MISC. TAXES, INS, PERMITS 9,872 0 0 OTHER EXPENSES 8,342 0 0 VEHICLE MAINT & OPERATION 5,065 0 0 OFFICE CONTRACTS 4,397 0 0 ADMIN RENT FREE UNIT 4,390 0 0 FURN & EQUIP RENTAL 2,217 0 0 REAL ESTATE TAXES 1,338 0 0 BAD DEBT EXPENSE 617 0 0 TRAINING AND EDUCATION 125 0 0 OTHER RENTING EXPENSES 49 0 0 TOTAL 133,192 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
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IRS990/TotalFunctionalExpensesGrp/TotalAmt01237185
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0184274
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IRS990/TotalLiabilitiesGrp/EOYAmt0184274
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01431430
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IRS990/TotalProgramServiceRevenueAmt01075737
IRS990/TotalRevenueGrp/ExclusionAmt01895
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03595698
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01615704
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0398060 WEST 2200 ROAD
IRS990/USAddress/CityNm0BARTLESVILLE
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd074006
IRS990/VotingMembersGoverningBodyCnt07
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IRS990/WebsiteAddressTxt0WWW.SUPERBIARETIREMENTVILLAGE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS GORMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING AGENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09183332244
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION FOR SENIOR CITIZENS INC
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0730706853
ReturnHeader/Filer/PhoneNum09183332244
ReturnHeader/Filer/USAddress/AddressLine1Txt0398060 WEST 2200 ROAD
ReturnHeader/Filer/USAddress/CityNm0BARTLESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074006
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471209122
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STOTTS ARCHAMBO MUEGGENBORG & BARCLAY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 SE OSAGE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BARTLESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0740033931
ReturnHeader/PreparerPersonGrp/PhoneNum09183360008
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIM G NICHOLS
ReturnHeader/ReturnTs02021-08-03T10:34:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GORMAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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