Civic Intelligence

Senior Comm Outreach Services Inc

990 • Fiscal year 2012 • EIN 74-2805842

Apr 01, 2011 to Mar 31, 2012 • Filed on Nov 15, 2012

840 W Austin78516
Siviq Scores

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

Liabilities / Assets

74th percentile

0.31x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

67th percentile

8.0%

Faster asset growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$167,358

Up $12,435 (+8.0%) from 2011

Net Assets

Up

$116,075

Up $4,426 (+4.0%) from 2011

Liabilities

Up

$51,283

Up $8,009 (+19%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$761,786

Down $14,837 (-1.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2012

Assets$167,358
Liabilities$51,283
Net Assets$116,075

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$761,786
Net Income-
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$760,086
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
74-2805842
Raw XML Appendix396 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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IRS990ScheduleO/GeneralExplanation/Explanation1THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE BEING FILED AND PRESENTED TO THE BOARD IN THE FOLLOWING BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD APPROVES THE DIRECTOR'S SALARY
IRS990ScheduleO/GeneralExplanation/Explanation3BOARD APPROVES THE SALARY FOR KEY EMPLOYEES
IRS990ScheduleO/GeneralExplanation/Explanation4THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
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IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
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ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-11-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10OSCAR R GONZALEZ CPA & ASSOCIATES PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10208 W FERGUSON UNIT 1
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ReturnHeader/Preparer/Name0MELISSA GONZALEZ CPA
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ReturnHeader/TaxPeriodBeginDate02011-04-01
ReturnHeader/TaxPeriodEndDate02012-03-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-26T15:07:33-06:00

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