Civic Intelligence

Senior Connect

990 • Fiscal year 2010 • EIN 75-1701390

Oct 01, 2009 to Sep 30, 2010 • Filed on Jan 19, 2011

PO Box 83675160
Siviq Scores

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

Liabilities / Assets

59th percentile

0.24x

Higher debt load relative to assets than 59% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$397,965

No earlier filing loaded for comparison.

Net Assets

$302,369

No earlier filing loaded for comparison.

Liabilities

$95,596

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,295,628

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $397,965Liabilities 2010: $95,596Net Assets 2010: $302,3692010Assets 2011: $293,919Liabilities 2011: $79,502Net Assets 2011: $214,4172011Assets 2012: $336,721Liabilities 2012: $85,233Net Assets 2012: $251,4882012Assets 2013: $327,092Liabilities 2013: $103,473Net Assets 2013: $223,6192013Assets 2014: $352,909Liabilities 2014: $93,397Net Assets 2014: $259,5122014Assets 2015: $526,073Liabilities 2015: $137,274Net Assets 2015: $388,7992015Assets 2016: $407,238Liabilities 2016: $77,843Net Assets 2016: $329,3952016Assets 2017: $439,955Liabilities 2017: $128,330Net Assets 2017: $311,6252017Assets 2018: $393,934Liabilities 2018: $98,057Net Assets 2018: $295,8772018Assets 2019: $568,708Liabilities 2019: $101,346Net Assets 2019: $467,3622019Assets 2020: $395,236Liabilities 2020: $88,266Net Assets 2020: $306,9702020Assets 2021: $252,564Liabilities 2021: $100,873Net Assets 2021: $151,6912021Assets 2022: $292,288Liabilities 2022: $91,305Net Assets 2022: $200,9832022

Highlighted filing

2010

Assets$397,965
Liabilities$95,596
Net Assets$302,369

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,295,6282010Revenue 2011: $1,003,290Expenses 2011: $1,091,242Net Income 2011: -$87,9522011Expenses 2012: $1,029,7062012Expenses 2013: $1,165,4622013Revenue 2014: $1,072,711Expenses 2014: $1,036,818Net Income 2014: $35,8932014Revenue 2015: $1,306,983Expenses 2015: $1,177,695Net Income 2015: $129,2882015Revenue 2016: $1,226,289Expenses 2016: $1,447,681Net Income 2016: -$221,3922016Revenue 2017: $1,200,513Expenses 2017: $1,379,705Net Income 2017: -$179,1922017Revenue 2018: $1,223,361Expenses 2018: $1,414,223Net Income 2018: -$190,8622018Revenue 2019: $1,477,501Expenses 2019: $1,488,641Net Income 2019: -$11,1402019Revenue 2020: $1,408,375Expenses 2020: $1,568,768Net Income 2020: -$160,3932020Revenue 2021: $1,100,532Expenses 2021: $1,255,811Net Income 2021: -$155,2792021Revenue 2022: $1,179,408Expenses 2022: $1,130,116Net Income 2022: $49,2922022

Highlighted filing

2010

Revenue-
Expenses$1,295,628
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Jan 19, 2011
Return Version
2009v1.7
Gross Receipts
$1,253,742
Mission and Program Overview

Mission

To improve the quality of life for adults aged 60 and over through advocacy, community partnership, nutrition and other direct services in order to sustain an independent, healthy life-experience. Congregate service centers are operated in the cities of corsicana, forney, kaufman, mabank and terrell to facilitate the distribution of program services.

Major Activities

Activity 2
To provide caregiver support for qualified senior citizens.
Activity 3
To provide emergency aid for qualified senior citizens.
Filing and Contact Details

Filer

EIN
75-1701390
Raw XML AppendixShowing 400 of 447 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0KAUFMAN COUNTY SENIOR CITIZENS SERVICES, INC. PROVIDES SOCIAL SERVICES TO QUALIFIED CITIZENS OF KAUFMAN AND NAVARRO COUNTIES IN THE FORM OF MEALS AND NUTRITIONAL SUPPLEMENTS, ENERGY AND HOME CARE ASSISTANCE AND OTHER SOCIAL SERVICES. THE SOCIAL SERVICES PROGRAMS' MAIN FOCUS IS SENIOR CITIZENS. CONGREGATE SERVICE CENTERS ARE OPERATED IN THE CITIES OF TERRELL, KAUFMAN, FORNEY AND KEMP TO FACILITATE THE DISTRIBUTION OF PROGRAM SERVICES.
IRS990ScheduleO/GeneralExplanation/Explanation1TO PROVIDE VARIOUS AGING SERVICES TO KAUFMAN AND NAVARRO COUNTY RESIDENTS.
IRS990ScheduleO/GeneralExplanation/Explanation2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation3EMPLOYEES ARE EXPECTED TO IMMEDIATELY DISCLOSE ANY FACTS WHICH MIGHT INVOLVE A CONFLICT OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation4BOARD APPROVAL
IRS990ScheduleO/GeneralExplanation/Explanation5BOARD APPROVAL
IRS990ScheduleO/GeneralExplanation/Explanation6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACHIEVEMENTS DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY021915
IRS990/TemporarilyRestrictedNetAssets/EOY011143
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 836
IRS990/TheBooksAreInCareOf/AddressUS/City0TERRELL
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode075160
IRS990/TheBooksAreInCareOf/NamePerson0OMEGA HAWKINS
IRS990/TheBooksAreInCareOf/TelephoneNumber09725631422
IRS990/TotalAssets/BOY0548880
IRS990/TotalAssetsBOY0548880
IRS990/TotalAssets/EOY0397965
IRS990/TotalAssetsEOY0397965
IRS990/TotalCompGT150K0false
IRS990/TotalContributions01114814
IRS990/TotalExpensesCurrentYear01295628
IRS990/TotalExpensesPriorYear01022155
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0226200
IRS990/TotalFunctionalExpenses/ProgramServices01069428
IRS990/TotalFunctionalExpenses/Total01295628
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY069581
IRS990/TotalLiabilitiesBOY069581
IRS990/TotalLiabilities/EOY095596
IRS990/TotalLiabilitiesEOY095596
IRS990/TotalLiabNetAssetsFundBalances/BOY0548880
IRS990/TotalLiabNetAssetsFundBalances/EOY0397965
IRS990/TotalNbrEmployees026

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.09$0.20$1.18$1.13$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.10$0.15$1.10$1.26$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.09$0.31$1.41$1.57$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.10$0.47$1.48$1.49$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.10$0.30$1.22$1.41$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.13$0.31$1.20$1.38$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.08$0.33$1.23$1.45$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.14$0.39$1.31$1.18$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.09$0.26$1.07$1.04$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.10$0.22$1.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.09$0.25$1.03
2011Summary only. Only limited summary data is available for this year.$0.29$0.08$0.21$1.00$1.09$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.10$0.30$1.30