Civic Intelligence

Senior Life Midland Inc.

990 • Fiscal year 2015 • EIN 75-1899190

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization Profilewww.seniorlinkmidland.org

View Organization Page

PO Box 80519Midland, TX 79708

(432) 689-6693

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

65th percentile

8.5%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

66th percentile

$94,061

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

59th percentile

3.2%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$4,728,883

Up $148,224 (+3.2%) from 2014

Net Assets

Up

$4,594,450

Up $218,316 (+5.0%) from 2014

Liabilities

Down

$134,433

Down $70,092 (-34%) from 2014

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin65th percentile

Revenue

Up

$3,004,765

Up $418,839 (+16%) from 2014

Expenses

Up

$2,749,868

Up $186,569 (+7.3%) from 2014

Net Income

Up

$254,897

Up $232,270 (+1027%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$30M$20M$10M$0Assets 2010: $3,681,754Liabilities 2010: $125,303Net Assets 2010: $3,556,4512010Assets 2011: $3,773,437Liabilities 2011: $128,277Net Assets 2011: $3,645,1602011Assets 2012: $4,212,276Liabilities 2012: $134,448Net Assets 2012: $4,077,8282012Assets 2013: $4,516,039Liabilities 2013: $231,852Net Assets 2013: $4,284,1872013Assets 2014: $4,580,659Liabilities 2014: $204,525Net Assets 2014: $4,376,1342014Assets 2015: $4,728,883Liabilities 2015: $134,433Net Assets 2015: $4,594,4502015Assets 2016: $4,867,853Liabilities 2016: $155,966Net Assets 2016: $4,711,8872016Assets 2017: $7,136,243Liabilities 2017: $219,515Net Assets 2017: $6,916,7282017Assets 2018: $6,755,157Liabilities 2018: $158,912Net Assets 2018: $6,596,2452018Assets 2019: $7,755,594Liabilities 2019: $225,843Net Assets 2019: $7,529,7512019Assets 2020: $9,254,146Liabilities 2020: $498,943Net Assets 2020: $8,755,2032020Assets 2021: $18,661,451Liabilities 2021: $227,088Net Assets 2021: $18,434,3632021Assets 2022: $21,684,844Liabilities 2022: $257,107Net Assets 2022: $21,427,7372022Assets 2023: $26,533,678Liabilities 2023: $187,249Net Assets 2023: $26,346,4292023Assets 2024: $28,872,240Liabilities 2024: $231,116Net Assets 2024: $28,641,1242024

Highlighted filing

2015

Assets$4,728,883
Liabilities$134,433
Net Assets$4,594,450
Open 2015 Filing

Operations Trend

Revenue Growth72nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,308,6802010Expenses 2011: $2,326,7192011Expenses 2012: $2,348,4092012Revenue 2013: $2,429,601Expenses 2013: $2,479,449Net Income 2013: -$49,8482013Revenue 2014: $2,585,926Expenses 2014: $2,563,299Net Income 2014: $22,6272014Revenue 2015: $3,004,765Expenses 2015: $2,749,868Net Income 2015: $254,8972015Revenue 2016: $2,838,748Expenses 2016: $2,830,770Net Income 2016: $7,9782016Revenue 2017: $4,714,692Expenses 2017: $2,885,630Net Income 2017: $1,829,0622017Revenue 2018: $2,834,235Expenses 2018: $2,866,231Net Income 2018: -$31,9962018Revenue 2019: $3,059,395Expenses 2019: $3,034,848Net Income 2019: $24,5472019Revenue 2020: $3,397,602Expenses 2020: $2,954,255Net Income 2020: $443,3472020Revenue 2021: $11,750,744Expenses 2021: $2,580,875Net Income 2021: $9,169,8692021Revenue 2022: $6,905,897Expenses 2022: $3,057,177Net Income 2022: $3,848,7202022Revenue 2023: $7,318,464Expenses 2023: $3,218,446Net Income 2023: $4,100,0182023Revenue 2024: $5,564,403Expenses 2024: $3,774,732Net Income 2024: $1,789,6712024

Highlighted filing

2015

Revenue$3,004,765
Expenses$2,749,868
Net Income$254,897
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$3,075,992
Mission and Program Overview

Mission

To improve the quality of life of senior citizens in Midland, Texas by providing services to help them maintain health, dignity, and independence as they grow older.

Provide and administer services for seniors of Midland through programs such as Meals on Wheels, Foster Grantparents, Senior Companions, Retired and Senior Volunteers, Homebound Services, and management of Senior Centers

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,754,480$2,190,088▲ $435,608
Savings and Temporary Cash Investments$1,681,591$1,383,409▼ $298,182
Land, Buildings, and Equipment, Net$590,374$570,610▼ $19,764
Pledges and Grants Receivable$107,018$349,611▲ $242,593
Cash and Non-Interest-Bearing Accounts$438,725$224,532▼ $214,193
Prepaid Expenses and Deferred Charges$8,471$8,538▲ $67
Total Assets$4,580,659$4,728,883▲ $148,224
Other Assets Total-$2,095-
Liabilities
Accounts Payable and Accrued Expenses$204,525$134,433▼ $70,092
Total Liabilities$204,525$134,433▼ $70,092
Net Assets / Fund Balance
Unrestricted Net Assets$3,476,122$3,384,443▼ $91,679
Temporarily Rstr Net Assets$635,161$937,676▲ $302,515
Permanently Rstr Net Assets$264,851$272,331▲ $7,480
Total Net Assets Fund Balance$4,376,134$4,594,450▲ $218,316
Total Liabilities and Net Assets / Fund Balance$4,580,659$4,728,883▲ $148,224

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$240,845$1,100,850$1,341,695
Equipment$39,795$338,827$375,996
Leasehold Improvements$113,485$166,192$279,677
Land$128,500-$128,500
Other Land Buildings$47,985$47,985$47,985

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,754,480$546,261▼ $36,581$74,072$2,190,088
2014$1,697,317$28,650▲ $69,320$40,807$1,754,480
2013$1,434,099$7,011▲ $256,207-$1,697,317
2012$1,249,878$8,020▲ $176,201-$1,434,099
2011$1,276,319$9,458▼ $35,899-$1,249,878
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jody SneedExecutive DirectorFT$83,191$10,870$94,061

Board Members and Trustees

NameTitle
Steven RogersPast President
Tommy ReynoldsPresident
Aj VogelDirector
Andy ShafferDirector
Angi Swindell-wrightDirector
Bob MurphyDirector
Dr Robert SheetsDirector
Elena Carrasco-corralesDirector
Eric GriffinDirector
James HaestDirector
Jay HendricksDirector
John MoeschDirector
Marvin WynnDirector
Melody PrichardDirector
Orland PurcellDirector
Pat HendersonDirector
Shelly HaenggiDirector
Wesley BowndsDirector
Zahir NoormohamedDirector
Lori WesleyAdministrative VP
Dean ByromFinance VP
Linda BernalResource Develpoment VP
David ReevesSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Watson Food Service IncFood for nutrition programsPO Box 5910, Lubbock, TX 79408$264,534
US Food Service IncFood for nutrition programsPO Box 840450, Dallas, TX 75284$240,549
Revenue and Support

Revenue Composition

Contributions and Grants
$2,505,331
Program Service Revenue
$436,034
Investment Income
$2,611
Other Revenue
$60,789
All Other Contributions
$1,141,848
Change in Net Assets
$254,897

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,004,765
Revenue Not Reported on Form 990
$176,558
Total Revenue per Audited Statements
$3,181,323
Total Revenue per Form 990
$3,004,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,387,030
Salaries, Compensation, and Employee Benefits$1,362,838
Total Fundraising Expense$68,138
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$879,720$95,842$51,345$1,026,907
Other Employee Benefits$105,274$7,494$5,935$118,703
Travel$95,500$2,954-$98,454
Office Expenses$36,393$54,746-$91,139
Other Expenses$87,635$2,270-$87,635
Payroll Taxes$66,592$13,487$4,215$84,294
Current Officers, Directors, Trustees, and Key Employees-$79,031$4,160$83,191
Occupancy$58,486$22,763-$81,249
Depreciation Depletion$13,193$57,183-$70,376
Pension Plan Contributions$35,597$11,663$2,483$49,743
Insurance$26,422$7,491-$33,913
Advertising$728$27,653-$28,381
Fees for Services Accounting$8,500$500-$9,000
Fees for Services Other$344$3,048-$3,392
Conferences and Meetings$1,675--$1,675
Fees for Services Legal-$893-$893
Total Functional Expenses$2,294,712$387,018$68,138$2,749,868

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,963,007
Expenses per Audited Statements$2,749,868
Total Expenses per Form 990$2,749,868
Expenses Not Reported on Form 990$213,139
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$131,421
Fundraising Direct Expenses$71,227
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Garage Sale$245,839$131,421$55,575$75,846
Salute$58,670-$12,250-
Total Events$412,924$131,421$71,227$60,194
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Section B, Line 11B

“The 990 is presented to the board of directors along with the annual financial statement audit for review and approval prior to filng.”

Form 990, Part VI, Section B, Line 12C

“Board members read and sign a conflict of interest policy upon election to the board. The policy is reviewed annually and monitored by executive management and the executive committee to determine conflicts are addressed that might require directors to abstain from voting on any matters of potential conflict.”

Form 990, Part VI, Section B, Line 15A

“The executive committee evaluates the executive director annually and uses a comparable salary data survey from a local nonprofit management center to help facilitate the determination of compensation. Compensation is determined bythis committee and presented to the board for approval.”

Form 990, Part VI, Section C, Line 19

“Public documents are made available upon requrest at the Agencys administrative offices at 3301 Sinclair Ave, Midland, Texas 79707. The 990 is also available on guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Senior Link Midland
EIN
75-1899190
Phone
4326896693
Address
PO BOX 80519, MIDLAND, TX 79708

Signing Officer

Name
Jody Sneed
Title
Executive Director
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jody Sneed
Formed
1982
Legal Domicile
TX
Voting Board Members
23
Independent Board Members
23
Employees
41
Volunteers
1,500

Preparer

Firm
Randy Silhan CPA Cfe
Address
PO BOX 1341, WOLFFORTH, TX 79382
Preparer
Randy Silhan
Phone
4325800204
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 103,868, Grants and allocations 0, Revenue 0 Retired and Senior Volunteer Program offers adults age 55 and over the opportunities to volunteer in a variety of settings throughout the community”

Form 990, Part III, Line 4D

“Program Service Expenses 242,472, Grants and allocations 0, Revenue 0 Foster Grandparent Program recruits low income seniors age 55 and over to serve as tutors and mentors to at-risk children.”

Form 990, Part III, Line 4D

“Program Service Expenses 243,418, Grants and allocations 0, Revenue 0 Senior Compansion program provides a way for low income seniors age 55 and over to offer assistance and friendshiop to adults who have difficulty with daily living tasks.”

Financial Statement Notes

V 4

“Endowment funds are invested with the intent of long term growth to generate earnings to continue to build and grow the Nutrition and Meals on Wheels programs for the benefit of future generations.”

XI 2D

“Special event expenses are reported on the statement of functional expenses in the audited financial statements and are reported net of income on the Schedule G.”

XII 2D

“Special event expenses are reported on the statement of functional expenses in the audited financial statements and are reported net of income on the Schedule G.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Resource Develpoment VP
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18ADMINISTRATIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
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IRS990/FundraisingGrossIncomeAmt0131421
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IRS990/InsuranceGrp/TotalAmt033913
IRS990/InterestGrp/TotalAmt00
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To improve the quality of life of senior citizens in Midland, Texas by providing services to help them maintain health, dignity, and independence as they grow older.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/OfficeExpensesGrp/ProgramServicesAmt036393
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IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc3GRANT SPECIFIC PROGRAM SUPPLIES
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095842
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IRS990/ProgramServiceRevenueGrp/Desc0SENIOR CENTER
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0400371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135663

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,728,883
Liabilities
$134,433
Net assets
$4,594,450
Revenue
$3,004,765
Expenses
$2,749,868
Net income
$254,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.9$0.23$28.6$5.56$3.77$1.79
2023Detailed filing. Detailed filing data is available for this year.$26.5$0.19$26.3$7.32$3.22$4.10
2022Detailed filing. Detailed filing data is available for this year.$21.7$0.26$21.4$6.91$3.06$3.85
2021Detailed filing. Detailed filing data is available for this year.$18.7$0.23$18.4$11.8$2.58$9.17
2020Detailed filing. Detailed filing data is available for this year.$9.25$0.50$8.76$3.40$2.95$0.44
2019Detailed filing. Detailed filing data is available for this year.$7.76$0.23$7.53$3.06$3.03$0.02
2018Summary only. Only limited summary data is available for this year.$6.76$0.16$6.60$2.83$2.87$0.03
2017Detailed filing. Detailed filing data is available for this year.$7.14$0.22$6.92$4.71$2.89$1.83
2016Detailed filing. Detailed filing data is available for this year.$4.87$0.16$4.71$2.84$2.83$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.73$0.13$4.59$3.00$2.75$0.25
2014Summary only. Only limited summary data is available for this year.$4.58$0.20$4.38$2.59$2.56$0.02
2013Detailed filing. Detailed filing data is available for this year.$4.52$0.23$4.28$2.43$2.48$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.13$4.08$2.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.13$3.65$2.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.13$3.56$2.31