Civic Intelligence

Totally Active Seniors Inc.

990 • Fiscal year 2016 • EIN 81-4587481

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 20, 2018

Organization ProfileN/A
3254 W 86tg StreetChicago, IL 60652

(312) 590-5770

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$2,088

No earlier filing loaded for comparison.

Net Assets

$1,638

No earlier filing loaded for comparison.

Liabilities

$450

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin80th percentile

Revenue

$6,764

No earlier filing loaded for comparison.

Expenses

$5,126

No earlier filing loaded for comparison.

Net Income

$1,638

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0Assets 2016: $2,088Liabilities 2016: $450Net Assets 2016: $1,6382016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $2,737Liabilities 2018: $0Net Assets 2018: $2,7372018Assets 2019: $5,196Liabilities 2019: $0Net Assets 2019: $5,1962019Assets 2020: $2,714Liabilities 2020: $0Net Assets 2020: $2,7142020Assets 2021: $3,515Liabilities 2021: $0Net Assets 2021: $3,5152021Assets 2022: $5,428Liabilities 2022: $0Net Assets 2022: $5,4282022

Highlighted filing

2016

Assets$2,088
Liabilities$450
Net Assets$1,638
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0-$10KRevenue 2016: $6,764Expenses 2016: $5,126Net Income 2016: $1,6382016Revenue 2017: $29,552Expenses 2017: $31,437Net Income 2017: -$1,8852017Revenue 2018: $27,629Expenses 2018: $29,076Net Income 2018: -$1,4472018Revenue 2019: $27,138Expenses 2019: $24,681Net Income 2019: $2,4572019Revenue 2020: $9,725Expenses 2020: $12,207Net Income 2020: -$2,4822020Revenue 2021: $8,912Expenses 2021: $8,111Net Income 2021: $8012021Revenue 2022: $20,432Expenses 2022: $20,978Net Income 2022: -$5462022

Highlighted filing

2016

Revenue$6,764
Expenses$5,126
Net Income$1,638
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 20, 2018
Return Version
2016v3.0
Gross Receipts
$6,764
Mission and Program Overview

Mission

The transaction of any or all lawful business for which corporations may be incorporated under the illinois business corporation act

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$1,638-
Cash and Non-Interest-Bearing Accounts-$450-
Total Assets$0$2,088▲ $2,088
Liabilities
Accounts Payable and Accrued Expenses-$450-
Total Liabilities$0$450▲ $450
Net Assets / Fund Balance
Unrestricted Net Assets-$1,638-
Total Net Assets Fund Balance$0$1,638▲ $1,638
Total Liabilities and Net Assets / Fund Balance$0$2,088▲ $2,088
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Pamela LaynePresident
Revenue and Support

Revenue Composition

Contributions and Grants
$6,764
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$4,676--$4,676
Fees for Services Legal$275--$275
Fees for Services Accounting$175--$175
Total Functional Expenses$5,126$0$0$5,126
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“All funds are fund through membership dues”

Form 990 availability to public Part VI line 18

“NO”

Governing documents etc available to public Part VI line 19

“NO”

Filing and Contact Details

Filer

Filer Name
Totally Active Seniors Inc
EIN
81-4587481
Address
3254 W 86TG STREET, Chicago, IL 60652
Doing Business As
Active Charitable Seniors

Signing Officer

Name
Pamela Layne
Title
President
Phone
3125905770
Signed
2018-09-20
Discuss with paid preparer
No

Organization Details

Principal Officer
Pamela Layne
Formed
2016
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
0
Employees
0
Volunteers
10

Preparer

Firm
Tax Accounting Headquarters Inc
Address
9105 SO WESTERN AVE STE 4, Chicago, IL 60643
Preparer
Robert Burch
Phone
7737794447
Raw XML Appendix248 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1ONLY IF NECESSARY
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/Filer/EIN0814587481
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ReturnHeader/FilingSecurityInformation/IPDt02018-09-20
ReturnHeader/FilingSecurityInformation/IPTm011:28:59
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060643
ReturnHeader/PreparerPersonGrp/PhoneNum07737794447
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT BURCH
ReturnHeader/ReturnTs02018-09-20T11:28:14-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,088
Liabilities
$450
Net assets
$1,638
Revenue
$6,764
Expenses
$5,126
Net income
$1,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$5.43$0.00$5.43$20.4$21.0$0.55
2021Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$8.91$8.11$0.80
2020Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$9.73$12.2$2.48
2019Detailed filing. Detailed filing data is available for this year.$5.20$0.00$5.20$27.1$24.7$2.46
2018Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$27.6$29.1$1.45
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$29.6$31.4$1.89
2016Detailed filing. Detailed filing data is available for this year.$2.09$0.45$1.64$6.76$5.13$1.64