Civic Intelligence

Senior Citizens Aid Inc.

990EZ • Fiscal year 2013 • EIN 74-6241715

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

PO Box 78078621

(512) 285-2475

Siviq Scores

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

Liabilities / Assets

96th percentile

1.73x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

4.39x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$16,230

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

38th percentile

-3.8%

Faster asset growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$349,818

Down $13,700 (-3.8%) from 2012

Net Assets

Up

-$254,470

Up $32,962 (+11%) from 2012

Liabilities

Down

$604,288

Down $46,662 (-7.2%) from 2012

Revenue

Up

$137,767

Up $36,811 (+36%) from 2012

Expenses

Up

$104,805

Up $5,170 (+5.2%) from 2012

Net Income

Up

$32,962

Up $31,641 (+2395%) from 2012

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

2013

Assets$349,818
Liabilities$604,288
Net Assets-$254,470

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

2013

Revenue$137,767
Expenses$104,805
Net Income$32,962
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$137,767
Mission and Program Overview

Mission

Provide housing for low income elderly and disabled

Program Services

DescriptionGrantsExpenses
OPERATING AND MAINTAINED A LOW INCOME HOUSING FACILITY FOR THE ELDERLY AND DISABLED IN ELGIN-$104,805
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELENA WENSKEManagerFT$16,230-$16,230
ROBERT WENSKEPresidentPT$0--
GEORGE WITTAVice President-$0--
CEOLA SMITHBoard Member-$0--
DELPHINE HERNANDEZBoard Member-$0--
MARINA JAECKSBoard Member-$0--
JERI WITTABoard Member-$0--
MERTIS THOMASBoard Member-$0--
DANA JONESBoard Member-$0--
Filing and Contact Details

Filer

EIN
74-6241715
Phone
5122852475

Signing Officer

Name
Robert Wenske
Title
President
Phone
5122852475
Signed
2014-11-12
Discuss with paid preparer
Yes

Preparer

Preparer
Gladys F Markert CPA
Phone
5122855777
Supplemental Narrative

Additional Explanations

Part I Line 16

Equipment depreciation $17340, supplies $1230,

cont'D

INSURANCE $485

Part II Line 26

Liabilities include notes payable $598612, security

cont'D

Deposits $4366, and payroll taxes payable $1310

Form 990EZ, Part I, Line 16

Supplies, etc 1230. Depreciation 17340. Insurance 485.

Form 990EZ, Part II, Line 26

Security deposits 4536. 4366. N/p tdhca 427399. 414040. N/p usda 218460. 184572. Payroll taxes payable 555. 1310.

Raw XML Appendix181 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ELENA WENSKE
IRS990EZ/BooksInCareOfDetail/PhoneNum05122852475
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10404 EAST ALAMO STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0ELGIN
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode078621
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049436
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048554
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt032962
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0363518
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0349818
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0137767
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0123
IRS990EZ/LandAndBuildingsGrp/BOYAmt0314082
IRS990EZ/LandAndBuildingsGrp/EOYAmt0301264
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-287432
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-254470
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-287432
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-254470
IRS990EZ/OccupancyRentUtltsAndMaintAmt066987
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt840.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt816230
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT WENSKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GEORGE WITTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CEOLA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DELPHINE HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARINA JAECKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JERI WITTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MERTIS THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DANA JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ELENA WENSKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019055
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HOUSING FOR LOW INCOME ELDERLY AND DISABLED
IRS990EZ/PrintingPublicationsPostageAmt0626
IRS990EZ/ProgramServiceRevenueAmt0137644
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATING AND MAINTAINED A LOW INCOME HOUSING FACILITY FOR THE ELDERLY AND DISABLED IN ELGIN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0104805
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018137
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0650950
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0604288
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0104805
IRS990EZ/TotalProgramServiceExpensesAmt0104805
IRS990EZ/TotalRevenueAmt0137767
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0137644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0121854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt074026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0134815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0569141
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0243
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0584
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01270
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0584
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02374
IRS990ScheduleA/InvestmentIncomeCYPct00.00420
IRS990ScheduleA/InvestmentIncomePYPct00.00480
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99580
IRS990ScheduleA/PublicSupportPY509Pct00.99520
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0569141
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0137644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0121854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0134815
IRS990ScheduleA/Total509Grp/TotalAmt0569141
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0571515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EQUIPMENT DEPRECIATION $17340, SUPPLIES $1230,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE $485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LIABILITIES INCLUDE NOTES PAYABLE $598612, SECURITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEPOSITS $4366, AND PAYROLL TAXES PAYABLE $1310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES, ETC 1230. DEPRECIATION 17340. INSURANCE 485.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SECURITY DEPOSITS 4536. 4366. N/P TDHCA 427399. 414040. N/P USDA 218460. 184572. PAYROLL TAXES PAYABLE 555. 1310.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1cont'd
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART II LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3cont'd
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT WENSKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05122852475
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10SENIOR CITIZEN AID INC
ReturnHeader/Filer/BusinessNameControlTxt0SENI
ReturnHeader/Filer/EIN0746241715
ReturnHeader/Filer/PhoneNum05122852475
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 780
ReturnHeader/Filer/USAddress/City0ELGIN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GLADYS F MARKERT CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 252
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ELGIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0786212019
ReturnHeader/PreparerPersonGrp/PhoneNum05122855777
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLADYS F MARKERT CPA
ReturnHeader/ReturnTs02014-11-14T09:34:42-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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