Civic Intelligence

Senior Assistance Center

990 • Fiscal year 2016 • EIN 74-2270678

Apr 01, 2015 to Mar 31, 2016 • Filed on Sep 27, 2016

Organization ProfileSENIORASSISTANCECENTER.ORG
2839 W 44th AveDenver, CO 80211-1428

(303) 455-9642

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.05x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.02x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

9th percentile

-20%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$480,842

Down $123,155 (-20%) from 2015

Net Assets

Down

$458,290

Down $125,253 (-21%) from 2015

Liabilities

Up

$22,552

Up $2,098 (+10%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin19th percentile

Revenue

Up

$958,993

Up $91,719 (+11%) from 2015

Expenses

Up

$1,084,246

Up $153,187 (+16%) from 2015

Net Income

Down

-$125,253

Down $61,468 (-96%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2012: $508,846Liabilities 2012: $5,802Net Assets 2012: $503,0442012Assets 2013: $738,706Liabilities 2013: $13,433Net Assets 2013: $725,2732013Assets 2014: $658,923Liabilities 2014: $11,595Net Assets 2014: $647,3282014Assets 2015: $603,997Liabilities 2015: $20,454Net Assets 2015: $583,5432015Assets 2016: $480,842Liabilities 2016: $22,552Net Assets 2016: $458,2902016Assets 2017: $430,106Liabilities 2017: $21,794Net Assets 2017: $408,3122017Assets 2018: $344,336Liabilities 2018: $2,828Net Assets 2018: $341,5082018Assets 2019: $319,151Liabilities 2019: $8,101Net Assets 2019: $311,0502019Assets 2020: $337,215Liabilities 2020: $13,371Net Assets 2020: $323,8442020Assets 2021: $380,511Liabilities 2021: $47,181Net Assets 2021: $333,3302021Assets 2022: $342,644Liabilities 2022: $24,768Net Assets 2022: $317,8762022Assets 2023: $1,427,687Liabilities 2023: $24,067Net Assets 2023: $1,403,6202023Assets 2024: $1,383,962Liabilities 2024: $22,536Net Assets 2024: $1,361,4262024Assets 2025: $1,375,427Liabilities 2025: $18,325Net Assets 2025: $1,357,1022025

Highlighted filing

2016

Assets$480,842
Liabilities$22,552
Net Assets$458,290
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $734,916Expenses 2012: $703,104Net Income 2012: $31,8122012Revenue 2013: $971,988Expenses 2013: $749,759Net Income 2013: $222,2292013Revenue 2014: $759,184Expenses 2014: $837,129Net Income 2014: -$77,9452014Revenue 2015: $867,274Expenses 2015: $931,059Net Income 2015: -$63,7852015Revenue 2016: $958,993Expenses 2016: $1,084,246Net Income 2016: -$125,2532016Revenue 2017: $733,819Expenses 2017: $804,922Net Income 2017: -$71,1032017Revenue 2018: $225,491Expenses 2018: $292,295Net Income 2018: -$66,8042018Revenue 2019: $174,827Expenses 2019: $205,285Net Income 2019: -$30,4582019Revenue 2020: $223,209Expenses 2020: $210,415Net Income 2020: $12,7942020Revenue 2021: $214,423Expenses 2021: $204,805Net Income 2021: $9,6182021Revenue 2022: $185,993Expenses 2022: $217,547Net Income 2022: -$31,5542022Revenue 2023: $1,328,068Expenses 2023: $242,324Net Income 2023: $1,085,7442023Revenue 2024: $208,813Expenses 2024: $256,013Net Income 2024: -$47,2002024Revenue 2025: $348,233Expenses 2025: $354,275Net Income 2025: -$6,0422025

Highlighted filing

2016

Revenue$958,993
Expenses$1,084,246
Net Income-$125,253
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Sep 27, 2016
Return Version
2015v2.1
Gross Receipts
$958,993
Mission and Program Overview

Mission

The senior assistance center provides one-stop emergency services for seniors. The organization's mission is to promote the self-sufficiency of all seniors in colorado and to ensure that no senior goes without the necessities of life, including food and financial assistance with various public services.

To provide assistance to senior citizens by offering them employment, food, counseling and financial assistance with housing and utility expenses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$228,840$238,316▲ $9,476
Savings and Temporary Cash Investments-$221,506-
Cash and Non-Interest-Bearing Accounts$375,157$19,381▼ $355,776
Prepaid Expenses and Deferred Charges-$1,639-
Total Assets$603,997$480,842▼ $123,155
Liabilities
Accounts Payable and Accrued Expenses$20,454$19,893▼ $561
Unsecured Notes Loans Payable-$2,659-
Total Liabilities$20,454$22,552▲ $2,098
Net Assets / Fund Balance
Temporarily Rstr Net Assets$236,539$243,664▲ $7,125
Unrestricted Net Assets$347,004$211,626▼ $135,378
Permanently Rstr Net Assets-$3,000-
Total Net Assets Fund Balance$583,543$458,290▼ $125,253
Total Liabilities and Net Assets / Fund Balance$603,997$480,842▼ $123,155

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$181,616$305,433$487,049
Land$56,700-$56,700
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Paul ScheidigChairman of
Melinda PasquiniVice Chairma
Annie GreenDirector
Gary SchirmacherDirector
Kevin EdwardsDirector
Michael ShepherdDirector
Shea S KauffmanDirector
Robert T SpencerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$958,573
Program Service Revenue
$0
Investment Income
$420
Other Revenue
$0
All Other Contributions
$574,548
Change in Net Assets
$-125,253

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$326,868
Total Noncash Contributions1$326,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$732,225
Salaries, Compensation, and Employee Benefits$326,044
Total Fundraising Expense$164,516
Professional Fundraising Fees$25,977
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$228,463$31,362$35,171$294,996
Office Expenses$3,756$5,179$46,992$55,927
Payroll Taxes$21,051$2,885$3,246$27,182
Fees for Services Professional Fundraising--$25,977$25,977
All Other Expenses$8,571$3,422$13,328$25,321
Fees for Services Accounting$7,591$8,911$907$17,409
Depreciation Depletion$6,555$1,192$4,171$11,918
Other Expenses$7,345$918$918$9,181
Insurance$4,670$1,168$1,946$7,784
Information Technology$4,705$627$941$6,273
Other Employee Benefits$2,994$411$461$3,866
Travel$889$627$1,097$2,613
Interest$94$31$188$313
Total Functional Expenses$851,730$68,000$164,516$1,084,246
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$25,977
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
No
Audit committee
Yes
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
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Senior Assistance Center
EIN
74-2270678
Phone
3034559642
Address
2839 W 44TH AVE, DENVER, CO 80211-1428

Signing Officer

Name
Carol Johnson
Title
Executive Director
Phone
3034559642
Signed
2016-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Scheidig
Formed
1980
Voting Board Members
9
Independent Board Members
8
Employees
28
Volunteers
49

Preparer

Firm
Fiducial Business Centers Inc
Address
5610 WARD RD STE 110, ARVADA, CO 80002-1309
Preparer
John J Probst CPA
Phone
3034771484
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide assistance to senior citizens by offering them employment, food, counseling and financial assistance with housing costs and utility bills.”

Raw XML Appendix370 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt056700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt056700
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0181616
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0305433
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0487049
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0238316
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0326868
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE ASSISTANCE TO SENIOR CITIZENS BY OFFERING THEM EMPLOYMENT, FOOD, COUNSELING AND FINANCIAL ASSISTANCE WITH HOUSING COSTS AND UTILITY BILLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0236539
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0243664
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0603997
IRS990/TotalAssetsEOYAmt0480842
IRS990/TotalAssetsGrp/BOYAmt0603997
IRS990/TotalAssetsGrp/EOYAmt0480842
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0958573
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0164516
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0851730
IRS990/TotalFunctionalExpensesGrp/TotalAmt01084246
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020454
IRS990/TotalLiabilitiesEOYAmt022552
IRS990/TotalLiabilitiesGrp/BOYAmt020454
IRS990/TotalLiabilitiesGrp/EOYAmt022552
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0583543
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0458290
IRS990/TotalOtherProgSrvcExpenseAmt0851730
IRS990/TotalProgramServiceExpensesAmt0851730
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0420
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0958993
IRS990/TotalVolunteersCnt049
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0603997
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0480842
IRS990/TravelGrp/FundraisingAmt01097
IRS990/TravelGrp/ManagementAndGeneralAmt0627
IRS990/TravelGrp/ProgramServicesAmt0889
IRS990/TravelGrp/TotalAmt02613
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0347004
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0211626
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02659
IRS990/USAddress/AddressLine1Txt033355 BERGEN MOUNTAIN RD
IRS990/USAddress/CityNm0EVERGREEN
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080439
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0SENIORASSISTANCECENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03034559642
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENIOR ASSISTANCE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SENI
ReturnHeader/Filer/EIN0742270678
ReturnHeader/Filer/PhoneNum03034559642
ReturnHeader/Filer/USAddress/AddressLine1Txt02839 W 44TH AVE
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0802111428
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134096443
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FIDUCIAL BUSINESS CENTERS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05610 WARD RD STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARVADA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0800021309
ReturnHeader/PreparerPersonGrp/PhoneNum03034771484
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J PROBST CPA
ReturnHeader/ReturnTs02016-09-28T12:12:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$480,842
Liabilities
$22,552
Net assets
$458,290
Revenue
$958,993
Expenses
$1,084,246
Net income
-$125,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.02$1.36$0.35$0.35$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.38$0.02$1.36$0.21$0.26$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.02$1.40$1.33$0.24$1.09
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$0.19$0.22$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.05$0.33$0.21$0.20$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.32$0.22$0.21$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.17$0.21$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.23$0.29$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$0.73$0.80$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.46$0.96$1.08$0.13
2015Summary only. Only limited summary data is available for this year.$0.60$0.02$0.58$0.87$0.93$0.06
2014Summary only. Only limited summary data is available for this year.$0.66$0.01$0.65$0.76$0.84$0.08
2013Summary only. Only limited summary data is available for this year.$0.74$0.01$0.73$0.97$0.75$0.22
2012Summary only. Only limited summary data is available for this year.$0.51$0.01$0.50$0.73$0.70$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits