Civic Intelligence

Senior Assistance Center

990 • Fiscal year 2020 • EIN 74-2270678

Apr 01, 2019 to Mar 31, 2020 • Filed on Apr 21, 2020

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

0.04x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.06x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

51st percentile

5.7%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$53,600

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 24.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

53rd percentile

5.7%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

28%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$337,215

Up $18,064 (+5.7%) from 2019

Net Assets

Up

$323,844

Up $12,794 (+4.1%) from 2019

Liabilities

Up

$13,371

Up $5,270 (+65%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin51st percentile

Revenue

Up

$223,209

Up $48,382 (+28%) from 2019

Expenses

Up

$210,415

Up $5,130 (+2.5%) from 2019

Net Income

Up

$12,794

Up $43,252 (+142%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2020

Assets$337,215
Liabilities$13,371
Net Assets$323,844
Open 2020 Filing

Operations Trend

Revenue Growth82nd 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

2020

Revenue$223,209
Expenses$210,415
Net Income$12,794
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Apr 21, 2020
Return Version
2019v5.0
Gross Receipts
$227,129
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$206,210$191,523▼ $14,687
Savings and Temporary Cash Investments$93,400$87,679▼ $5,721
Pledges and Grants Receivable$1,842$30,442▲ $28,600
Cash and Non-Interest-Bearing Accounts$14,687$25,478▲ $10,791
Inventories for Sale or Use$2,696$1,837▼ $859
Prepaid Expenses and Deferred Charges$316$256▼ $60
Total Assets$319,151$337,215▲ $18,064
Liabilities
Accounts Payable and Accrued Expenses$3,600$8,870▲ $5,270
Other Liabilities$2,950$2,950→ $0
Unsecured Notes Loans Payable$1,551$1,551→ $0
Total Liabilities$8,101$13,371▲ $5,270
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$309,208$293,402▼ $15,806
Net Assets With Donor Restrictions$1,842$30,442▲ $28,600
Total Net Assets Fund Balance$311,050$323,844▲ $12,794
Total Liabilities and Net Assets / Fund Balance$319,151$337,215▲ $18,064

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$134,823$343,441$478,264
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
$217,816
Program Service Revenue
$0
Investment Income
$5,393
Other Revenue
$0
All Other Contributions
$217,816
Change in Net Assets
$12,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,289
Salaries, Compensation, and Employee Benefits$88,126
Total Fundraising Expense$9,256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,162$17,442$2,680$79,284
Occupancy$16,309$4,600-$20,909
Depreciation Depletion$8,398$2,369-$10,767
Payroll Taxes$6,623$1,946$273$8,842
Office Expenses$2,158$1,697$4,203$8,058
Fees for Services Other$5,616$1,584-$7,200
Insurance$4,372$1,233-$5,605
Fees for Services Accounting$1,800$1,100$2,100$5,000
Other Expenses$3,085--$3,085
Total Functional Expenses$169,188$31,971$9,256$210,415
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 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
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
2020-04-21
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/BusinessOfficerGrp/PersonNm0KAREN BLACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03034559642
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-21
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ReturnHeader/Filer/BusinessNameControlTxt0SENI
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:27:26
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/PreparationDt02020-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW E AMSBERRY
ReturnHeader/ReturnTs02020-05-13T15:27:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$337,215
Liabilities
$13,371
Net assets
$323,844
Revenue
$223,209
Expenses
$210,415
Net income
$12,794
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