Civic Intelligence

Senior Assistance Center

990 • Fiscal year 2018 • EIN 74-2270678

Apr 01, 2017 to Mar 31, 2018 • Filed on Nov 08, 2018

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

(303) 455-9642

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$50,175

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 22.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-69%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$344,336

Down $85,770 (-20%) from 2017

Net Assets

Down

$341,508

Down $66,804 (-16%) from 2017

Liabilities

Down

$2,828

Down $18,966 (-87%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin12th percentile

Revenue

Down

$225,491

Down $508,328 (-69%) from 2017

Expenses

Down

$292,295

Down $512,627 (-64%) from 2017

Net Income

Up

-$66,804

Up $4,299 (+6.0%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2018

Assets$344,336
Liabilities$2,828
Net Assets$341,508
Open 2018 Filing

Operations Trend

Revenue Growth6th 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

2018

Revenue$225,491
Expenses$292,295
Net Income-$66,804
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$225,491
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$229,834$215,587▼ $14,247
Savings and Temporary Cash Investments$112,743$103,499▼ $9,244
Pledges and Grants Receivable$60,500$13,762▼ $46,738
Inventories for Sale or Use-$6,065-
Cash and Non-Interest-Bearing Accounts$25,098$5,423▼ $19,675
Prepaid Expenses and Deferred Charges$1,639--
Accounts Receivable$292--
Total Assets$430,106$344,336▼ $85,770
Liabilities
Unsecured Notes Loans Payable$2,658$1,675▼ $983
Accounts Payable and Accrued Expenses$19,136$1,153▼ $17,983
Total Liabilities$21,794$2,828▼ $18,966
Net Assets / Fund Balance
Unrestricted Net Assets$334,071$341,508▲ $7,437
Temporarily Rstr Net Assets$71,241--
Permanently Rstr Net Assets$3,000--
Total Net Assets Fund Balance$408,312$341,508▼ $66,804
Total Liabilities and Net Assets / Fund Balance$430,106$344,336▼ $85,770

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$158,887$333,368$492,255
Land$56,700-$56,700
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen BlackExecutive DiFT$50,175$50,175

Board Members and Trustees

NameTitle
Paul ScheidigChairperson
Michael ShepperdDirector
Gary SchirmacherDirectory
Robert SpencerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$225,244
Program Service Revenue
$0
Investment Income
$247
Other Revenue
$0
All Other Contributions
$225,244
Change in Net Assets
$-66,804

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$57,004
Total Noncash Contributions1$57,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,099
Salaries, Compensation, and Employee Benefits$116,196
Total Fundraising Expense$77,388
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,102$12,285$23,452$55,839
Current Officers, Directors, Trustees, and Key Employees$18,063$11,039$21,074$50,176
Occupancy$7,991$4,883$9,321$22,195
Depreciation Depletion$5,129$3,134$5,983$14,246
Payroll Taxes$3,665$2,240$4,276$10,181
Insurance$3,534$2,160$4,123$9,817
Office Expenses$3,137$1,917$3,659$8,713
Fees for Services Accounting$1,872$1,144$2,184$5,200
Fees for Services Legal$1,622$991$1,893$4,506
Fees for Services Other$1,220$745$1,423$3,388
Other Expenses$2,623--$2,623
Total Functional Expenses$174,369$40,538$77,388$292,295
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“The organization's board members are provided an electronic copy of the annual form 990 prior to filing for review and comment.”

Form 990, Page 6, Part VI, Line 19

“The organization's financial information and governing documents can be made available upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Karen Black
Title
Executive Director
Phone
3034559642
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Scheidig
Formed
1980
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
16
Volunteers
25

Preparer

Firm
Amsberry and Associates Pc
Address
5801 N UNION BLVD STE 100, COLORADO SPRINGS, CO 80918-1759
Preparer
Matthew E Amsberry
Phone
7195975600
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0733586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0958573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0884095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0756379
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03557877
IRS990ScheduleA/TotalSupportAmt03561790
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IRS990ScheduleD/LandGrp/BookValueAmt056700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt056700
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0158887
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0333368
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0492255
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0215587
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt057004
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD MEMBERS ARE PROVIDED AN ELECTRONIC COPY OF THE ANNUAL FORM 990 PRIOR TO FILING FOR REVIEW AND COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FINANCIAL INFORMATION AND GOVERNING DOCUMENTS CAN BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0225244
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt077388
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040538
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0174369
IRS990/TotalFunctionalExpensesGrp/TotalAmt0292295
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021794
IRS990/TotalLiabilitiesEOYAmt02828
IRS990/TotalLiabilitiesGrp/BOYAmt021794
IRS990/TotalLiabilitiesGrp/EOYAmt02828
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0408312
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0341508
IRS990/TotalProgramServiceExpensesAmt0174369
IRS990/TotalReportableCompFromOrgAmt050175
IRS990/TotalRevenueGrp/ExclusionAmt0247
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0225491
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0430106
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0344336
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0334071
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0341508
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02658
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01675
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080211
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0SENIORASSISTANCECENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN BLACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03034559642
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
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/ZIPCd080211
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId042071867E23F9E3C494B6C62B2BD3DD0D1C67E4F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0809B6D88A1FA15D5C95C60BC66B77CE8A0606362
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:11:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352310600
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AMSBERRY AND ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05801 N UNION BLVD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0809181759
ReturnHeader/PreparerPersonGrp/PhoneNum07195975600
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW E AMSBERRY
ReturnHeader/ReturnTs02018-11-15T11:11:34-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$344,336
Liabilities
$2,828
Net assets
$341,508
Revenue
$225,491
Expenses
$292,295
Net income
-$66,804
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. 2018 filings • 501(c)3 • <$500k nonprofits