Civic Intelligence

Senior Life Midland Inc.

990 • Fiscal year 2020 • EIN 75-1899190

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 16, 2021

Organization Profilewww.seniorlifemidland.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

32nd percentile

0.05x

Higher debt load relative to assets than 32% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.15x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

40th percentile

$100,046

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

73rd percentile

19%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$9,254,146

Up $1,498,552 (+19%) from 2019

Net Assets

Up

$8,755,203

Up $1,225,452 (+16%) from 2019

Liabilities

Up

$498,943

Up $273,100 (+121%) from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin67th percentile

Revenue

Up

$3,397,602

Up $338,207 (+11%) from 2019

Expenses

Down

$2,954,255

Down $80,593 (-2.7%) from 2019

Net Income

Up

$443,347

Up $418,800 (+1706%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2020

Assets$9,254,146
Liabilities$498,943
Net Assets$8,755,203
Open 2020 Filing

Operations Trend

Revenue Growth67th 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

2020

Revenue$3,397,602
Expenses$2,954,255
Net Income$443,347
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 16, 2021
Return Version
2020v4.1
Gross Receipts
$3,524,839
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 Grandparents, Senior Companions, Retired Senior Volunteers, Homebound Services, and management of Sr. Centers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,936,483$6,038,260▲ $101,777
Savings and Temporary Cash Investments$569,295$1,463,596▲ $894,301
Cash and Non-Interest-Bearing Accounts$516,855$1,104,456▲ $587,601
Land, Buildings, and Equipment, Net$498,185$428,203▼ $69,982
Pledges and Grants Receivable$106,159$97,118▼ $9,041
Prepaid Expenses and Deferred Charges$6,195$24,285▲ $18,090
Total Assets$7,755,594$9,254,146▲ $1,498,552
Other Assets Total$122,422$98,228▼ $24,194
Liabilities
Unsecured Notes Loans Payable-$290,900-
Accounts Payable and Accrued Expenses$225,843$208,043▼ $17,800
Total Liabilities$225,843$498,943▲ $273,100
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,267,349$7,096,282▲ $828,933
Net Assets With Donor Restrictions$1,262,402$1,658,921▲ $396,519
Total Net Assets Fund Balance$7,529,751$8,755,203▲ $1,225,452
Total Liabilities and Net Assets / Fund Balance$7,755,594$9,254,146▲ $1,498,552

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$72,277$1,224,784$1,297,061
Other Land Buildings$100,219$264,259$364,478
Equipment$77,563$235,544$313,107
Leasehold Improvements$49,644$219,120$268,764
Land$128,500-$128,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$5,446,615$10,525▲ $782,105$168,965$6,070,280
2019$4,457,462$214,518▲ $908,959$134,324$5,446,615
2018$2,731,027$2,121,698▼ $288,487$106,776$4,457,462
2017$2,326,950$111,885▲ $375,398$83,206$2,731,027
2016$2,190,088$110,609▲ $109,459$83,206$2,326,950
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen Kirwan-haynieExecutive directorFT$88,538$11,508$100,046
Wendy LynskeyFinance directorFT$66,914$10,325$77,239

Board Members and Trustees

NameTitle
Dean ByromBoard President
Andy ShafferPast President
Angi Swindell WrightDirector
Bob McnaughtonDirector
Dr Robert SheetsDirector
Jay HendricksDirector
John MoeschDirector
Kim De La PenaDirector
Lin TurnerDirector
Lori WesleyDirector
Melody PrichardDirector
Orland PurcellDirector
Pat HendersonDirector
Robert VogelDirector
Robin WinnDirector
Stephen BowermanDirector
Tara SeegersDirector
Tommy ReynoldsDirector
Eric GriffinAdministration VP
Zahir NoormohamedFinance VP
Travis WhiteResource Develpment VP
Chris NolanSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Sysco West TexasFood for nutrition programs714 2nd Place, Lubbock, TX 79401$261,108
Texas RoadhouseMeals for senior centers and nutrition4512 W Loop 250 N, Midland, TX 79707$111,784
Revenue and Support

Revenue Composition

Contributions and Grants
$2,545,800
Program Service Revenue
$538,000
Investment Income
$2,817
Other Revenue
$310,985
All Other Contributions
$1,198,176
Change in Net Assets
$443,347

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,397,602
Revenue Not Reported on Form 990
$990,506
Total Revenue per Audited Statements
$4,388,108
Total Revenue per Form 990
$3,397,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,609,487
Other Expenses$1,293,671
Total Fundraising Expense$74,094
Grants and Similar Amounts Paid$51,097
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$947,428$120,435$59,323$1,127,186
Other Employee Benefits$130,427$32,022$7,244$169,693
Current Officers, Directors, Trustees, and Key Employees-$155,452-$155,452
Conferences and Meetings$126,457$2,173-$128,630
Occupancy$48,087$58,822-$106,909
Depreciation Depletion$31,634$68,950-$100,584
Payroll Taxes$72,835$21,209$4,561$98,605
Pension Plan Contributions$42,300$13,285$2,966$58,551
Grants to Domestic Individuals$51,097--$51,097
Office Expenses$13,643$37,068-$50,711
Advertising$35,847$9,426-$45,273
Information Technology-$42,806-$42,806
Insurance$23,590$12,185-$35,775
Travel$21,125$123-$21,248
Fees for Services Other$16,277$630-$16,907
Other Expenses$16,550$7,572-$16,550
Fees for Services Accounting$7,735$1,265-$9,000
Fees for Services Legal$2,485$601-$3,086
Total Functional Expenses$2,296,137$584,024$74,094$2,954,255

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,162,656
Expenses per Audited Statements$2,954,255
Total Expenses per Form 990$2,954,255
Expenses Not Reported on Form 990$208,401
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$276,926
Fundraising Direct Expenses$127,237
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
TX Size Garage Sale$394,743$276,926$88,671$188,255
Holiday Appeal$136,871-$4,391-
Total Events$657,839$276,926$127,237$149,689
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 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, 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 by this 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 Life Midland Inc
EIN
75-1899190
Phone
4326896693
Address
PO BOX 80519, MIDLAND, TX 79708

Signing Officer

Name
Kathleen Kirwan-Haynie
Title
Executive director
Signed
2021-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Kirwan-Haynie
Formed
1982
Legal Domicile
TX
Voting Board Members
22
Independent Board Members
22
Employees
36
Volunteers
1,200

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 159,998, 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. Volunteer service hours totaled approximately 50,000 in during the year. The decrease was largely due to COVID shutdowns and restrictions during the year..”

Form 990, Part III, Line 4D

“Program Service Expenses 219,266, 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. Volunteers receive a stipend and mileage reimbursement pursuant to grant budgets. Volunteer service hours totaled approximately 24,000 during the year.”

Form 990, Part III, Line 4D

“Program Service Expenses 221,628, Grants and allocations 0, Revenue 0 Senior Companion 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. Volunteers receive a stipend, mileage reimbursement, and a meal reimbursement pursuant to grant budgets. Service hours totaled approximately 19,000 during the year.”

Financial Statement Notes

V 4

“The objective of the endowments is to manage the principal and contributions to the funds in a manner that will maximize the long term benefit intended by the donor to produce current income to support programs of SLM and donor objectives to achieve growth of principal and income over time sufficient topreserve or increase purchasing power of the assets, thus protecting assets against inflation.”

XI 2D

“Special event fundraising expenses are reported as a separate expense in the statement of functional expenses in the audited financial statements and are reported on the Schedule G in the 990, which is reported net of income on the statement of revenue in the 990.”

XII 2D

“Special event fundraising expenses are reported as a separate expense in the statement of functional expenses in the audited financial statements and are reported on the Schedule G in the 990, which is reported net of income on the statement of revenue in the 990.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Finance director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Administration VP
IRS990/Form990PartVIISectionAGrp/TitleTxt4Finance VP
IRS990/Form990PartVIISectionAGrp/TitleTxt5Resource Develpment VP
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Past President
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IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,254,146
Liabilities
$498,943
Net assets
$8,755,203
Revenue
$3,397,602
Expenses
$2,954,255
Net income
$443,347
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $5M-$10M nonprofits