Civic Intelligence

Senior Citizen Services of Greater Tarrant County Inc

990 • Fiscal year 2021 • EIN 75-1251339

Oct 01, 2020 to Sep 30, 2021 • Filed on Mar 15, 2022

2601 Scott Avenue 200Fort Worth, TX 76103

(817) 413-4949

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.16x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.31x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

11th percentile

-18%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

69th percentile

$98,155

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

6th percentile

-14%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-78%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$1,201,978

Down $199,156 (-14%) from 2020

Net Assets

Down

$1,015,283

Down $65,232 (-6.0%) from 2020

Liabilities

Down

$186,695

Down $133,924 (-42%) from 2020

Revenue

Down

$600,407

Down $2,180,346 (-78%) from 2020

Expenses

Down

$706,236

Down $1,833,761 (-72%) from 2020

Net Income

Down

-$105,829

Down $346,585 (-144%) from 2020

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 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

2021

Assets$1,201,978
Liabilities$186,695
Net Assets$1,015,283

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 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

2021

Revenue$600,407
Expenses$706,236
Net Income-$105,829
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Mar 15, 2022
Return Version
2020v4.0
Gross Receipts
$668,387
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
Cash and Non-Interest-Bearing Accounts$338,945$569,215▲ $230,270
Savings and Temporary Cash Investments$296,251$309,762▲ $13,511
Investments in Publicly Traded Securities$229,278$272,152▲ $42,874
Pledges and Grants Receivable$465,352$25,915▼ $439,437
Land, Buildings, and Equipment, Net$69,303$18,312▼ $50,991
Prepaid Expenses and Deferred Charges-$6,622-
Accounts Receivable$2,005$0▼ $2,005
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$1,401,134$1,201,978▼ $199,156
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$183,800$176,905▼ $6,895
Accounts Payable and Accrued Expenses$136,819$9,790▼ $127,029
Total Liabilities$320,619$186,695▼ $133,924
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$768,726$680,620▼ $88,106
Net Assets With Donor Restrictions$311,789$334,663▲ $22,874
Total Net Assets Fund Balance$1,080,515$1,015,283▼ $65,232
Total Liabilities and Net Assets / Fund Balance$1,401,134$1,201,978▼ $199,156

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,312$13,766$32,078

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$229,278-▲ $42,874-$272,152
2019$190,038$25,000▲ $14,240-$229,278
2018$168,380$15,000▲ $6,658-$190,038
2017$152,267$10,000▲ $6,113-$168,380
2016$139,296-▲ $12,971-$152,267
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Becky OranderCEOFT$90,000$8,155$98,155
Loretta PequenoAsst. Exec DirectorFT$74,000$3,027$77,027

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$649,565
Program Service Revenue
$0
Investment Income
$-63,141
Other Revenue
$13,983
All Other Contributions
$270,544
Change in Net Assets
$-105,829

Audited Revenue Reconciliation

Revenue per Audited Statements
$597,845
Revenue Not Reported on Financial Statements
$2,562
Revenue Not Reported on Form 990
$40,597
Total Revenue per Audited Statements
$638,442
Total Revenue per Form 990
$600,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$475,951
Other Expenses$230,285
Total Fundraising Expense$82,020
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,279$105,912$29,518$239,709
Current Officers, Directors, Trustees, and Key Employees$78,874$78,874$21,511$179,259
Occupancy$36,641$30,124$8,655$75,420
Payroll Taxes$13,394$13,426$2,610$29,430
Other Employee Benefits$12,543$12,590$1,920$27,053
Fees for Services Accounting-$23,000-$23,000
Fees for Services Other$1,690$12,773$3,690$18,153
Office Expenses$5,922$5,862$1,954$13,738
Insurance-$11,065-$11,065
All Other Expenses$3,563$3,736$1,407$8,706
Conferences and Meetings$4,562$1,509$530$6,601
Other Expenses$983$3,211$511$4,705
Depreciation Depletion-$2,972-$2,972
Fees for Service Investment Mgmnt Fees-$2,562-$2,562
Pension Plan Contributions$228$228$44$500
Advertising--$131$131
Total Functional Expenses$299,409$324,807$82,020$706,236

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$706,236
Expenses per Audited Statements$703,674
Total Expenses per Audited Statements$703,674
Expenses Not Reported on Financial Statements$2,562
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 35% controlled entity
No
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

The Finance Manager, Executive Director and Board Finance Committee review the draft copy of the 990 prior to sharing it with the Board of Directors. Once reviewed and finalized, the Board of Directors directs the auditor to file the 990.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Any anticipated or observed conflict of interest is reviewed and addressed by the Board of Directors Executive Board which refers to the conflict of interest policy in addressing the issue.

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

The Board of Directors Executive Committee reviews the compensation study for the Metroplex by Dallas Community Council to determine compensation for the Executive Director. This study is also used by the Executive Director to determine compensation for employees. Compensation is documented.

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
2601 SCOTT AVENUE 200, FORT WORTH, TX 76103

Signing Officer

Name
Becky Orander
Title
CEO
Signed
2022-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Becky Orander
Formed
1967
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
30
Volunteers
17

Preparer

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

Additional Explanations

Form 990, Part III, Line 2: New Services

Talk Time reassurance calls were launched in 2020 to address the needs of isolated seniors. The structured 12-session program matched a volunteer with a senior living in a care facility or independently to ensure that they had another person to talk to and that their basic needs were being met.The number of health and wellness classes being offered expanded as well as the number of locations at which they were presented.

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, 2021. 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, 2021 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/PersonNm7MICHELE WARE
IRS990/Form990PartVIISectionAGrp/PersonNm8GLADYS J EMERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9TAMARIA MOSS
IRS990/Form990PartVIISectionAGrp/PersonNm10KAREN TELSCHOW JOHNSON JD
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN MCGRATH MCJ
IRS990/Form990PartVIISectionAGrp/PersonNm12KAREN L OSTRANDER MSN
IRS990/Form990PartVIISectionAGrp/PersonNm13TIM LOWRY
IRS990/Form990PartVIISectionAGrp/PersonNm14REBECCA MAULDIN LMSW PhD
IRS990/Form990PartVIISectionAGrp/PersonNm15CARLA PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm16TERRY SIEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm17JOSEPH D TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm18YVETTE M WINGATE EdD
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASST. EXEC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP-VOLUNTEERS
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12IMM PAST PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP-DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01967
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-67980
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0331795
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt011065
IRS990/InsuranceGrp/TotalAmt011065
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04839
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04839
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0229278
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0272152
IRS990/IRPDocumentCnt03
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IRS990/LandBldgEquipCostOrOtherBssAmt032078
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0EMPOWER OLDER ADULTS TO LIVE WITH PURPOSE, INDEPENDENCE AND DIGNITY BY PROVIDING SOCIAL, HEALTH AND NUTRITIONAL SUPPORT AND PROMOTING VOLUNTEER OPPORTUNITIES.
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt030124
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IRS990/OtherExpensesGrp/FundraisingAmt16480
IRS990/OtherExpensesGrp/FundraisingAmt2511
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012599
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14364
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23211
IRS990/OtherExpensesGrp/ProgramServicesAmt09807
IRS990/OtherExpensesGrp/ProgramServicesAmt119073
IRS990/OtherExpensesGrp/ProgramServicesAmt27850
IRS990/OtherExpensesGrp/ProgramServicesAmt3983
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IRS990/OtherExpensesGrp/TotalAmt119073
IRS990/OtherExpensesGrp/TotalAmt218694
IRS990/OtherExpensesGrp/TotalAmt34705
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0104279
IRS990/OtherSalariesAndWagesGrp/TotalAmt0239709
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IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02610
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013426
IRS990/PayrollTaxesGrp/ProgramServicesAmt013394
IRS990/PayrollTaxesGrp/TotalAmt029430
IRS990/PensionPlanContributionsGrp/FundraisingAmt044
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0228
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0228
IRS990/PensionPlanContributionsGrp/TotalAmt0500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0465352
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025915
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06622
IRS990/PrincipalOfficerNm0BECKY ORANDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02691426
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0972559
IRS990/PYInvestmentIncomeAmt04863

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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
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. 2021 filings • 501(c)3 • $1M-$5M nonprofits