Civic Intelligence

Senior Comm Outreach Services Inc

EIN 74-2805842 • 501(c)3 • Alamo, TX

Profile

To provide services for the aging and the senior citizens of the area.

840 W AustinAlamo, TX 78516

scos-rgv.org

Siviq Scores

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

Liabilities / Assets

80th percentile

0.42x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

33rd percentile

-2.3%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

11th percentile

-15%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

4.6%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$332,264

Down $60,165 (-15%) from 2016

Liabilities

Down

$139,890

Down $34,282 (-20%) from 2016

Net Assets

Down

$192,374

Down $25,883 (-12%) from 2016

Operations
Liabilities / Revenue57th percentileNet Margin33rd percentile

Revenue

Up

$1,147,227

Up $50,494 (+4.6%) from 2016

Expenses

Up

$1,173,105

Up $53,701 (+4.8%) from 2016

Net Income

Down

-$25,878

Down $3,207 (-14%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$600K$400K$200K$0Assets 2011: $154,923Liabilities 2011: $43,274Net Assets 2011: $111,6492011Assets 2012: $167,358Liabilities 2012: $51,283Net Assets 2012: $116,0752012Assets 2013: $211,395Liabilities 2013: $92,567Net Assets 2013: $118,8282013Assets 2014: $340,666Liabilities 2014: $169,639Net Assets 2014: $171,0272014Assets 2015: $408,583Liabilities 2015: $155,876Net Assets 2015: $252,7072015Assets 2016: $392,429Liabilities 2016: $174,172Net Assets 2016: $218,2572016Assets 2017: $332,264Liabilities 2017: $139,890Net Assets 2017: $192,3742017

Highlighted filing

2017

Assets$332,264
Liabilities$139,890
Net Assets$192,374
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $776,6232011Expenses 2012: $761,7862012Expenses 2013: $762,7912013Revenue 2014: $882,355Expenses 2014: $846,031Net Income 2014: $36,3242014Revenue 2015: $930,715Expenses 2015: $876,336Net Income 2015: $54,3792015Revenue 2016: $1,096,733Expenses 2016: $1,119,404Net Income 2016: -$22,6712016Revenue 2017: $1,147,227Expenses 2017: $1,173,105Net Income 2017: -$25,8782017

Highlighted filing

2017

Revenue$1,147,227
Expenses$1,173,105
Net Income-$25,878
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$332,264
Liabilities
$139,890
Net assets
$192,374
Revenue
$1,147,227
Expenses
$1,173,105
Net income
-$25,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.14$0.19$1.15$1.17$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.17$0.22$1.10$1.12$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.16$0.25$0.93$0.88$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.17$0.17$0.88$0.85$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.09$0.12$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.05$0.12$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.04$0.11$0.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Feb 15, 2017
Return Version
2016v3.1
Gross Receipts
$1,147,227
Mission and Program Overview

Mission

To provide services for the aging and the senior citizens of the area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$246,913$165,743▼ $81,170
Pledges and Grants Receivable$104,769$163,626▲ $58,857
Savings and Temporary Cash Investments$30,900--
Land, Buildings, and Equipment, Net$9,847$2,895▼ $6,952
Total Assets$392,429$332,264▼ $60,165
Liabilities
Other Liabilities$70,789$67,170▼ $3,619
Deferred Revenue$71,153$66,198▼ $4,955
Accounts Payable and Accrued Expenses$32,230$6,522▼ $25,708
Total Liabilities$174,172$139,890▼ $34,282
Net Assets / Fund Balance
Unrestricted Net Assets$218,257$192,374▼ $25,883
Total Net Assets Fund Balance$218,257$192,374▼ $25,883
Total Liabilities and Net Assets / Fund Balance$392,429$332,264▼ $60,165

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,895$31,866$34,761
Other Land Buildings-$7,476$7,476
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jose T PerezExecutive DiFT$60,840$60,840

Board Members and Trustees

NameTitle
Juan O GarciaChairman
Armando DominguezVice-chair
Francisco BrionesMember
Juan AlvaradoMember
Marie Pineda SalazarMember
Melissa GonzalesMember
Trinidad MedinaMember
Revenue and Support

Revenue Composition

Contributions and Grants
$1,145,740
Program Service Revenue
$0
Investment Income
$393
Other Revenue
$1,094
All Other Contributions
$107,497
Change in Net Assets
$-25,878

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 Table13$92,090
Total Noncash Contributions13$92,090

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,147,227
Total Revenue per Audited Statements
$1,147,227
Total Revenue per Form 990
$1,147,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$749,303
Salaries, Compensation, and Employee Benefits$423,802
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$333,132$28,968-$362,100
Travel$60,142$1,749-$61,891
All Other Expenses$52,910$2,445-$55,355
Other Employee Benefits$12,795$18,273-$31,068
Payroll Taxes$28,183$2,451-$30,634
Other Expenses$17,123$1,489-$18,612
Insurance$7,005$609-$7,614
Depreciation Depletion-$6,952-$6,952
Office Expenses$2,802$244-$3,046
Total Functional Expenses$1,108,433$64,672$0$1,173,105

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,173,105
Total Expenses per Audited Statements$1,173,105
Total Expenses per Form 990$1,173,105
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
Stipend Payable$49,115
Compensated Absences$15,494
Payroll Liabilities$2,178
Retirement Plan$240
Due to Employees$143
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
Yes
Other officer compensation reviewed
Yes
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

“The 990 is reviewed by the executive director before being filed and presented to the board in the following board meeting.”

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

“Board approves the director's salary”

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

“Board approves the salary for key employees”

Form 990, Page 6, Part VI, Line 19

“The governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Senior Comm Outreach Services Inc
EIN
74-2805842
Phone
9567879524
Address
840 W AUSTIN, ALAMO, TX 78516

Signing Officer

Name
Jose T Perez
Title
Executive Director
Phone
9567879524
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jose T Perez
Formed
1997
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
20

Preparer

Firm
Oscar R Gonzalez CPA & Associates Pllc
Address
208 W FERGUSON UNIT 1, PHARR, TX 78577-2455
Preparer
Melissa Gonzalez CPA
Phone
9567879909
Supplemental Narrative

Additional Explanations

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

“Provide services for the aging and the senior citizens of the area.”

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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DUE TO EMPLOYEES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE SERVICES FOR THE AGING AND THE SENIOR CITIZENS OF THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE BEING FILED AND PRESENTED TO THE BOARD IN THE FOLLOWING BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD APPROVES THE DIRECTOR'S SALARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD APPROVES THE SALARY FOR KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
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IRS990/USAddress/AddressLine1Txt0840 WEST AUSTIN
IRS990/USAddress/CityNm0ALAMO
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSE T PEREZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09567879524
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENIOR COMM OUTREACH SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0SENI
ReturnHeader/Filer/EIN0742805842
ReturnHeader/Filer/PhoneNum09567879524
ReturnHeader/Filer/USAddress/AddressLine1Txt0840 W AUSTIN
ReturnHeader/Filer/USAddress/CityNm0ALAMO
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D34BF396A61BC1292A9AEB719D22D0FACE6CCAE4
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273582518
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OSCAR R GONZALEZ CPA & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0208 W FERGUSON UNIT 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHARR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0785772455
ReturnHeader/PreparerPersonGrp/PhoneNum09567879909
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA GONZALEZ CPA
ReturnHeader/ReturnTs02018-02-15T14:34:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

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