Civic Intelligence

Senior Citizen Services of Greater Tarrant County Inc

990 • Fiscal year 2018 • EIN 75-1251339

Oct 01, 2017 to Sep 30, 2018 • Filed on Apr 16, 2019

Organization ProfileWWW.SIXTYANDBETTER.ORG

View Organization Page

1400 Circle DriveFort Worth, TX 76119

(817) 413-4949

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$855,367

Flat from 2018

Net Assets

Flat

$702,923

Flat from 2018

Liabilities

Flat

$152,444

Flat from 2018

Revenue And Expenses

Revenue

Flat

$2,472,457

Flat from 2018

Expenses

Flat

$2,462,802

Flat from 2018

Net Income

Flat

$9,655

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $568,828Liabilities 2010: $140,114Net Assets 2010: $428,7142010Assets 2011: $514,843Liabilities 2011: $87,848Net Assets 2011: $426,9952011Assets 2012: $504,574Liabilities 2012: $154,090Net Assets 2012: $350,4842012Assets 2013: $524,648Liabilities 2013: $188,626Net Assets 2013: $336,0222013Assets 2014: $426,664Liabilities 2014: $187,472Net Assets 2014: $239,1922014Assets 2015: $513,010Liabilities 2015: $117,585Net Assets 2015: $395,4252015Assets 2016: $759,224Liabilities 2016: $95,791Net Assets 2016: $663,4332016Assets 2017: $801,051Liabilities 2017: $106,490Net Assets 2017: $694,5612017Assets 2018: $855,367Liabilities 2018: $152,444Net Assets 2018: $702,9232018Assets 2018: $855,367Liabilities 2018: $152,444Net Assets 2018: $702,9232018Assets 2019: $958,435Liabilities 2019: $130,113Net Assets 2019: $828,3222019Assets 2020: $1,401,134Liabilities 2020: $320,619Net Assets 2020: $1,080,5152020Assets 2021: $1,201,978Liabilities 2021: $186,695Net Assets 2021: $1,015,2832021Assets 2022: $848,282Liabilities 2022: $32,496Net Assets 2022: $815,7862022Assets 2023: $1,106,115Liabilities 2023: $284,790Net Assets 2023: $821,3252023Assets 2024: $733,908Liabilities 2024: $196,215Net Assets 2024: $537,6932024

Highlighted filing

2018

Assets$855,367
Liabilities$152,444
Net Assets$702,923
Open 2018 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,523,8332010Expenses 2011: $2,745,2652011Expenses 2012: $2,769,5902012Expenses 2013: $2,796,7532013Revenue 2014: $2,503,088Expenses 2014: $2,603,038Net Income 2014: -$99,9502014Revenue 2015: $2,457,743Expenses 2015: $2,290,505Net Income 2015: $167,2382015Revenue 2016: $2,663,099Expenses 2016: $2,400,332Net Income 2016: $262,7672016Revenue 2017: $2,609,039Expenses 2017: $2,585,780Net Income 2017: $23,2592017Revenue 2018: $2,472,457Expenses 2018: $2,462,802Net Income 2018: $9,6552018Revenue 2018: $2,472,457Expenses 2018: $2,462,802Net Income 2018: $9,6552018Revenue 2019: $2,590,231Expenses 2019: $2,456,854Net Income 2019: $133,3772019Revenue 2020: $2,780,753Expenses 2020: $2,539,997Net Income 2020: $240,7562020Revenue 2021: $600,407Expenses 2021: $706,236Net Income 2021: -$105,8292021Revenue 2022: $561,510Expenses 2022: $712,012Net Income 2022: -$150,5022022Revenue 2023: $814,486Expenses 2023: $821,731Net Income 2023: -$7,2452023Revenue 2024: $546,524Expenses 2024: $872,726Net Income 2024: -$326,2022024

Highlighted filing

2018

Revenue$2,472,457
Expenses$2,462,802
Net Income$9,655
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Apr 16, 2019
Return Version
2017v2.2
Gross Receipts
$2,472,457
Mission and Program Overview

Mission

Empower older adults to live with purpose, independence and dignity by providing social, health and nutritional support and promoting volunteer opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$229,453$242,531▲ $13,078
Cash and Non-Interest-Bearing Accounts$29,576$186,560▲ $156,984
Investments in Publicly Traded Securities$152,269$168,380▲ $16,111
Savings and Temporary Cash Investments$208,654$108,134▼ $100,520
Land, Buildings, and Equipment, Net$82,516$89,990▲ $7,474
Accounts Receivable$98,583$47,306▼ $51,277
Prepaid Expenses and Deferred Charges-$12,466-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$801,051$855,367▲ $54,316
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$106,490$112,444▲ $5,954
Deferred Revenue-$40,000-
Total Liabilities$106,490$152,444▲ $45,954
Net Assets / Fund Balance
Unrestricted Net Assets$501,292$493,541▼ $7,751
Permanently Rstr Net Assets$100,000$110,000▲ $10,000
Temporarily Rstr Net Assets$93,269$99,382▲ $6,113
Total Net Assets Fund Balance$694,561$702,923▲ $8,362
Total Liabilities and Net Assets / Fund Balance$801,051$855,367▲ $54,316

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$80,088$626,036$706,124
Leasehold Improvements$9,902$29,401$39,303

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$152,267$10,000▲ $6,113-$168,380
2016$139,296-▲ $12,971-$152,267
2015$129,197-▲ $10,099-$139,296
2014$134,593-▼ $5,396-$129,197
2013$127,446-▲ $7,145-$134,593
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEROME H MOSMAN-thru 12018CEOFT$75,576$10,267$85,843
David BarnesCFOFT$75,532$9,512$85,044

Board Members and Trustees

NameTitle
Carla PhillipsPast President
Keith CarneyPresident
Ann Salyer-caldwell RdnldDirector
Betty DavisDirector
Frank JeysDirector
Gladys J EmersonDirector
Holly Raeder MbaDirector
Jennifer Jurado SeverenceDirector
Joseph D TaylorDirector
Leland SticklandDirector
Martin NotoDirector
Ossana O Hermosillo MpaDirector
Patricia PlumerDirector
Randy LeeDirector
Rev Travis a PittockDirector
Tamaria MossDirector
Terry SiegelDirector
Tim LowryDirector
MONIQUE BARBER-from 42018CEO
Teresa MontesSecretary
Nicholas Wanzor CPATreasurer
Melodia GutierrezVP-Programs
Karen L Ostrander RnVP-resources/pr
Steve KattenVP-volunteers

Highest Paid Contractors

ContractorServicesLocationCompensation
Valley Services INCFood ServicesPO BOX 5454, Jackson, MS 39288-5454$826,578
Revenue and Support

Revenue Composition

Contributions and Grants
$2,269,318
Program Service Revenue
$130,606
Investment Income
$7,528
Other Revenue
$65,005
All Other Contributions
$333,980
Change in Net Assets
$9,655

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,472,457
Revenue Not Reported on Form 990
$216,477
Total Revenue per Audited Statements
$2,688,934
Total Revenue per Form 990
$2,472,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,087,896
Grants and Similar Amounts Paid$830,460
Other Expenses$544,446
Total Fundraising Expense$142,546
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$830,460--$830,460
Other Salaries and Wages$519,279$98,520$100,481$718,280
Current Officers, Directors, Trustees, and Key Employees-$193,704$11,508$205,212
Occupancy$108,926$27,100$5,099$141,125
Other Employee Benefits$54,268$26,423$8,627$89,318
Payroll Taxes$33,005$24,768$5,686$63,459
Office Expenses$31,856$8,719$1,096$41,671
Depreciation Depletion$26,567--$26,567
Fees for Services Accounting-$21,000-$21,000
Insurance$4,308$10,351$859$15,518
Pension Plan Contributions$7,423$3,028$1,176$11,627
Travel$7,327$2,757$539$10,623
Other Expenses$4,360$1,291$4,220$9,871
Fees for Services Other$8,904-$148$9,052
Conferences and Meetings$5,720$2,565$175$8,460
All Other Expenses$4,410$2,842$247$7,499
Total Functional Expenses$1,876,336$443,920$142,546$2,462,802

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,680,572
Expenses per Audited Statements$2,462,802
Total Expenses per Form 990$2,462,802
Expenses Not Reported on Form 990$217,770
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Auditor provides the ORGANIZATION'S leadership staff a draft copy of the 990. This draft copy of the 990 is shared with the entire Board of Directors. After review by the Board, the ORGANIZATION'S leadership staff requests the auditors to file the 990.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Executive Committee of the board evaluates the Chief Executive Officer and reviews compensation study for the Metroplex by Dallas Community Council. The Chief Executive Officer evaluates and reviews compensation for all other employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Sixty and Better Inc
EIN
75-1251339
Phone
8174134949
Address
1400 CIRCLE DRIVE, FORT WORTH, TX 76119

Signing Officer

Name
Monique Barber
Title
CEO
Signed
2019-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monique Barber
Formed
1967
Legal Domicile
TX
Voting Board Members
24
Independent Board Members
23
Employees
42
Volunteers
1,210

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Amy Michie
Phone
8176498083
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Other program services include wellness programs for older adults such as diabetes self-management and fall prevention, social and educational activities and trips, and volunteer opportunities. In addition to the congregate meal program at 26 activity centers across Tarrant County, transportation services to and from the center was provided at selected activity centers for 542 clients.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The intended use of the endowment fund is to provide a predictable stream of funding for the programs it supports while maintaining the principal of the endowment assets.”

Part X : FIN48 Footnote

“The Organization is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code (IRC) and has not been classified as a private foundation under Section 509(a) of the IRC. However, income generated from activities unrelated to the Organizations exempt purpose is subject to tax under IRC Section 511. The Organization did not conduct any unrelated business activities that would be subject to Federal income taxes during the year ended September 30, 2018. Accordingly, no provision for income taxes is made. GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax returns and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service (IRS). Management has analyzed the tax positions taken by the Organization, and has concluded that as of September 30, 2018 there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

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IRS990/Form990PartVIISectionAGrp/PersonNm6MELODIA GUTIERREZ
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IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP-Programs
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$855,367
Liabilities
$152,444
Net assets
$702,923
Revenue
$2,472,457
Expenses
$2,462,802
Net income
$9,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.20$0.54$0.55$0.87$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.28$0.82$0.81$0.82$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.03$0.82$0.56$0.71$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.19$1.02$0.60$0.71$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.32$1.08$2.78$2.54$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.13$0.83$2.59$2.46$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.15$0.70$2.47$2.46$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.15$0.70$2.47$2.46$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.11$0.69$2.61$2.59$0.02
2016Summary only. Only limited summary data is available for this year.$0.76$0.10$0.66$2.66$2.40$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.12$0.40$2.46$2.29$0.17
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.19$0.24$2.50$2.60$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.19$0.34$2.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.15$0.35$2.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.09$0.43$2.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.14$0.43$2.52
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits