Civic Intelligence

Senior Citizens Aid Inc.

990EZ • Fiscal year 2011 • EIN 74-6241715

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

PO Box 78078621
Siviq Scores

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

Liabilities / Assets

96th percentile

1.77x

Higher debt load relative to assets than 96% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

99th percentile

5.43x

Higher debt load relative to revenue than 99% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

48th percentile

-0.4%

Faster asset growth than 48% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

88th percentile

64%

Faster revenue growth than 88% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$374,195

Down $1,688 (-0.4%) from 2010

Net Assets

Up

-$288,753

Up $24,986 (+8.0%) from 2010

Liabilities

Down

$662,948

Down $26,674 (-3.9%) from 2010

Revenue

Up

$122,097

Up $47,487 (+64%) from 2010

Expenses

Up

$97,111

Up $7,461 (+8.3%) from 2010

Net Income

Up

$24,986

Up $40,026 (+266%) from 2010

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $375,883Liabilities 2010: $689,622Net Assets 2010: -$313,7392010Assets 2011: $374,195Liabilities 2011: $662,948Net Assets 2011: -$288,7532011Assets 2012: $363,518Liabilities 2012: $650,950Net Assets 2012: -$287,4322012Assets 2013: $349,818Liabilities 2013: $604,288Net Assets 2013: -$254,4702013Assets 2014: $351,208Liabilities 2014: $580,259Net Assets 2014: -$229,0512014Assets 2015: $366,096Liabilities 2015: $557,805Net Assets 2015: -$191,7092015Assets 2016: $346,747Liabilities 2016: $538,832Net Assets 2016: -$192,0852016Assets 2017: $324,133Liabilities 2017: $514,588Net Assets 2017: -$190,4552017Assets 2018: $315,353Liabilities 2018: $483,510Net Assets 2018: -$168,1572018Assets 2019: $305,417Liabilities 2019: $458,590Net Assets 2019: -$153,1732019Assets 2020: $292,289Liabilities 2020: $427,816Net Assets 2020: -$135,5272020Assets 2021: $281,934Liabilities 2021: $403,299Net Assets 2021: -$121,3652021Assets 2022: $272,020Liabilities 2022: $395,579Net Assets 2022: -$123,5592022

Highlighted filing

2011

Assets$374,195
Liabilities$662,948
Net Assets-$288,753

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2010: $74,610Expenses 2010: $89,650Net Income 2010: -$15,0402010Revenue 2011: $122,097Expenses 2011: $97,111Net Income 2011: $24,9862011Revenue 2012: $100,956Expenses 2012: $99,635Net Income 2012: $1,3212012Revenue 2013: $137,767Expenses 2013: $104,805Net Income 2013: $32,9622013Revenue 2014: $129,086Expenses 2014: $103,667Net Income 2014: $25,4192014Revenue 2015: $163,657Expenses 2015: $126,315Net Income 2015: $37,3422015Revenue 2016: $147,623Expenses 2016: $147,999Net Income 2016: -$3762016Revenue 2017: $154,730Expenses 2017: $153,100Net Income 2017: $1,6302017Revenue 2018: $179,756Expenses 2018: $157,458Net Income 2018: $22,2982018Revenue 2019: $165,975Expenses 2019: $150,991Net Income 2019: $14,9842019Revenue 2020: $185,030Expenses 2020: $167,384Net Income 2020: $17,6462020Revenue 2021: $174,172Expenses 2021: $160,010Net Income 2021: $14,1622021Revenue 2022: $174,146Expenses 2022: $176,340Net Income 2022: -$2,1942022

Highlighted filing

2011

Revenue$122,097
Expenses$97,111
Net Income$24,986
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.3
Mission and Program Overview

Mission

Provide housing for low income elderly and disabled

Filing and Contact Details

Filer

EIN
74-6241715
Raw XML Appendix225 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/BOY054802
IRS990EZ/CashSavingsAndInvestments/EOY045044
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear024986
IRS990EZ/FeesAndOthPymtToIndContractors017474
IRS990EZ/FiledScheduleA0true
IRS990EZ/GrossReceipts0122097
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InvestmentIncome0243
IRS990EZ/LandAndBuildings/BOY0321081
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-313739
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IRS990EZ/NetAssetsOrFundBalances/EOY0-288753
IRS990EZ/NetAssetsOrFundBalancesEOY0-288753
IRS990EZ/OccupancyRentUtilitiesAndMaint047477
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17118 BILL STREET
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT WENSKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GEORGE WITTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DANA JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BERTHA MARTINEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MERTIS THOMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARINA JAECKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JERI WITTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CEOLA SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DELPHINE HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9REV LUCHUS MCSHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10ELENA WENSKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10MANAGER
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal031559
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The organization operates a low income housing unit for elderly and disabled in Elgin, Texas.
IRS990EZ/PrintingPublicationsPostage0601
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The organization operated and maintained a low income housing unit for the elderly and disabled in Elgin, Texas.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses097111
IRS990EZ/ProgramServiceRevenue0121854
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0689622
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10404 EAST ALAMO STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Elgin
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078621
IRS990EZ/TheBooksAreInCareOf/NamePerson0ELENA WENSKE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05122852475
IRS990EZ/TotalAssets/BOY0375883
IRS990EZ/TotalAssets/EOY0374195
IRS990EZ/TotalExpenses097111
IRS990EZ/TotalProgramServiceExpenses097111
IRS990EZ/TotalRevenue0122097
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear022835
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year011178
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years070469
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years013326
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years022551
IRS990ScheduleA/AmtsFromSubstContributors/Total0140359
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0243
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0584
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01270
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years054
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years089
IRS990ScheduleA/GrossInvestmentIncome509/Total02240
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year074026
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0134815
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years046260
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years067680
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0444635
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0243
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0584
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01270
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years054
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years089
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IRS990ScheduleA/InvestmentIncomePercentage00.00500
IRS990ScheduleA/PriorYearSupportPercentage00.63270
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00520
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.68090
IRS990ScheduleA/PublicSupportTotal5090304276
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IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year011178
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years070469
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years013326
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IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year074026
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0134815
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years046260
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years067680
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years067769
IRS990ScheduleA/TotalSupportTotal/Total0446875
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleO/GeneralExplanation/Explanation0PAGE 1, LINE 16, OTHER EXPENSES Insurance - $8872 Office Expenses - $817 Bldg Depreciation - $21,870 PAGE 2, LINE 26, OTHER LIABILITIES Security Deposits - $2460 N/P - TDHCA - $442,028 N/P - USDA - $218,460 These are mortgage notes PAGE 3, LINE 35 Income reported on line 2 of the 990EZ is directly related to the exempt purpose of this organization.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0746241715
ReturnHeader/Filer/Name/BusinessNameLine10SENIOR CITIZEN AID INC
ReturnHeader/Filer/NameControl0SENI
ReturnHeader/Filer/Phone05122852475
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 780
ReturnHeader/Filer/USAddress/City0Elgin
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078621
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0ROBERT WENSKE
ReturnHeader/Officer/Phone05122852475
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GLADYS F MARKERT CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 252
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ELGIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078621
ReturnHeader/Preparer/Name0GLADYS F MARKERT
ReturnHeader/Preparer/Phone05122855777
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T09:19:01-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.72$3.96$1.24$1.74$1.76$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.82$4.03$1.21$1.74$1.60$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.92$4.28$1.36$1.85$1.67$0.18
2019Detailed filing. Detailed filing data is available for this year.$3.05$4.59$1.53$1.66$1.51$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.15$4.84$1.68$1.80$1.57$0.22
2017Detailed filing. Detailed filing data is available for this year.$3.24$5.15$1.90$1.55$1.53$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.47$5.39$1.92$1.48$1.48$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.66$5.58$1.92$1.64$1.26$0.37
2014Detailed filing. Detailed filing data is available for this year.$3.51$5.80$2.29$1.29$1.04$0.25
2013Detailed filing. Detailed filing data is available for this year.$3.50$6.04$2.54$1.38$1.05$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$6.51$2.87$1.01$1.00$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$6.63$2.89$1.22$0.97$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$6.90$3.14$0.75$0.90$0.15