Civic Intelligence

Senior Citizens Aid Inc.

990EZ • Fiscal year 2012 • EIN 74-6241715

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileN/A
PO Box 78078621
Siviq Scores

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

Liabilities / Assets

96th percentile

1.79x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

99th percentile

6.45x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

47th percentile

1.3%

Higher net margin than 47% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

41st percentile

-2.9%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$363,518

Down $10,677 (-2.9%) from 2011

Net Assets

Up

-$287,432

Up $1,321 (+0.5%) from 2011

Liabilities

Down

$650,950

Down $11,998 (-1.8%) from 2011

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin47th percentile

Revenue

Down

$100,956

Down $21,141 (-17%) from 2011

Expenses

Up

$99,635

Up $2,524 (+2.6%) from 2011

Net Income

Down

$1,321

Down $23,665 (-95%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

2012

Assets$363,518
Liabilities$650,950
Net Assets-$287,432
Open 2012 Filing

Operations Trend

Revenue Growth26th percentile

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

2012

Revenue$100,956
Expenses$99,635
Net Income$1,321
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide housing for low income elderly and disabled

Filing and Contact Details

Filer

EIN
74-6241715
Raw XML Appendix182 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/BOY045044
IRS990EZ/CashSavingsAndInvestments/EOY049436
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01321
IRS990EZ/FeesAndOthPymtToIndContractors04097
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
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IRS990EZ/NetAssetsOrFundBalances/BOY0-288753
IRS990EZ/NetAssetsOrFundBalancesBOY0-288753
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IRS990EZ/NetAssetsOrFundBalancesEOY0-287432
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition940.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation914778
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT WENSKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GEORGE WITTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CEOLA SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DELPHINE HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4REV LUCHUS MCSHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARINA JAECKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JERI WITTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MERTIS THOMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DANA JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9ELENA 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/Title9MANAGER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal017720
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE HOUSING FOR LOW INCOME ELDERLY AND DISABLED
IRS990EZ/PrintingPublicationsPostage01425
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OPERATING AND MAINTAINED A LOW INCOME HOUSING FACILITY FOR THE ELDERLY AND DISABLED IN ELGIN
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses099635
IRS990EZ/ProgramServiceRevenue0100802
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits015909
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0662948
IRS990EZ/SumOfTotalLiabilities/EOY0650950
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/BOY0374195
IRS990EZ/TotalAssets/EOY0363518
IRS990EZ/TotalExpenses099635
IRS990EZ/TotalProgramServiceExpenses099635
IRS990EZ/TotalRevenue0100956
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0100802
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0121854
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years074026
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0134815
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years046260
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0477757
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0154
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0243
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0584
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01270
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years054
IRS990ScheduleA/GrossInvestmentIncome509/Total02305
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0154
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0243
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0584
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01270
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years054
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02305
IRS990ScheduleA/InvestmentIncomePercentage00.00480
IRS990ScheduleA/PriorYearSupportPercentage00.68090
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00500
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99520
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090477757
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleO/GeneralExplanation/Explanation0EQUIPMENT DEPRECIATION $16882 AND SUPPLIES $838
IRS990ScheduleO/GeneralExplanation/Explanation1LIABILITIES INCLUDE NOTES PAYABLE $645859, SECURITY
IRS990ScheduleO/GeneralExplanation/Explanation2DEPOSITS $4536, AND PAYROLL TAXES PAYABLE $555
IRS990ScheduleO/GeneralExplanation/Explanation3DEPRECIATION 16882. SUPPLIES, ETC 838.
IRS990ScheduleO/GeneralExplanation/Explanation4SECURITY DEPOSITS 2460. 4536. N/P TDHCA 442028. 427399. N/P USDA 218460. 218460. PAYROLL TAXES PAYABLE 555.
IRS990ScheduleO/GeneralExplanation/Identifier0PART I LINE 16
IRS990ScheduleO/GeneralExplanation/Identifier1PART II LINE 26
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-11-14
ReturnHeader/Officer/Name0ROBERT WENSKE
ReturnHeader/Officer/Phone05122852475
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GLADYS F MARKERT CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 252
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ELGIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0786212019
ReturnHeader/Preparer/Name0GLADYS F MARKERT CPA
ReturnHeader/Preparer/Phone05122855777
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T10:07:31-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$363,518
Liabilities
$650,950
Net assets
-$287,432
Revenue
$100,956
Expenses
$99,635
Net income
$1,321
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