Civic Intelligence

Senior Assistance Center

990 • Fiscal year 2019 • EIN 74-2270678

Apr 01, 2018 to Mar 31, 2019 • Filed on Nov 15, 2019

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

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$53,600

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 30.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

32nd percentile

-7.3%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$319,151

Down $25,185 (-7.3%) from 2018

Net Assets

Down

$311,050

Down $30,458 (-8.9%) from 2018

Liabilities

Up

$8,101

Up $5,273 (+186%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin18th percentile

Revenue

Down

$174,827

Down $50,664 (-22%) from 2018

Expenses

Down

$205,285

Down $87,010 (-30%) from 2018

Net Income

Up

-$30,458

Up $36,346 (+54%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2019

Assets$319,151
Liabilities$8,101
Net Assets$311,050
Open 2019 Filing

Operations Trend

Revenue Growth22nd 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

2019

Revenue$174,827
Expenses$205,285
Net Income-$30,458
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$176,984
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$215,587$206,210▼ $9,377
Savings and Temporary Cash Investments$103,499$93,400▼ $10,099
Cash and Non-Interest-Bearing Accounts$5,423$14,687▲ $9,264
Inventories for Sale or Use$6,065$2,696▼ $3,369
Pledges and Grants Receivable$13,762$1,842▼ $11,920
Prepaid Expenses and Deferred Charges-$316-
Total Assets$344,336$319,151▼ $25,185
Liabilities
Accounts Payable and Accrued Expenses$1,153$3,600▲ $2,447
Other Liabilities-$2,950-
Unsecured Notes Loans Payable$1,675$1,551▼ $124
Total Liabilities$2,828$8,101▲ $5,273
Net Assets / Fund Balance
Unrestricted Net Assets$341,508$309,208▼ $32,300
Temporarily Rstr Net Assets-$1,842-
Total Net Assets Fund Balance$341,508$311,050▼ $30,458
Total Liabilities and Net Assets / Fund Balance$344,336$319,151▼ $25,185

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$149,510$345,554$495,064
Land$56,700-$56,700
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen BlackExecutive DiFT$53,600$53,600

Board Members and Trustees

NameTitle
Gary SchirmacherChairperson
Michael ShepperdDirector
Robert SpencerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$176,261
Program Service Revenue
$0
Investment Income
$-1,434
Other Revenue
$0
All Other Contributions
$176,261
Change in Net Assets
$-30,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,852
Salaries, Compensation, and Employee Benefits$81,433
Total Fundraising Expense$6,716
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,957$16,256$2,680$73,893
Occupancy$16,227$4,577-$20,804
Depreciation Depletion$10,908$3,077-$13,985
Office Expenses$4,280$2,212$3,561$10,053
Payroll Taxes$5,608$1,659$273$7,540
Fees for Services Other$5,148$1,452-$6,600
Insurance$4,239$1,196-$5,435
Other Expenses$935--$935
Fees for Services Accounting$173$106$202$481
Total Functional Expenses$168,034$30,535$6,716$205,285
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
Rental Deposits$2,950
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
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Schirmacher
Formed
1980
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
2
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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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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ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$319,151
Liabilities
$8,101
Net assets
$311,050
Revenue
$174,827
Expenses
$205,285
Net income
-$30,458
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