Civic Intelligence

Totally Active Seniors Inc.

990 • Fiscal year 2018 • EIN 81-4587481

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 21, 2019

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

(312) 590-5770

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,737

Flat from 2018

Net Assets

Flat

$2,737

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$27,629

Flat from 2018

Expenses

Flat

$29,076

Flat from 2018

Net Income

Flat

-$1,447

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$2,737
Liabilities$0
Net Assets$2,737
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$27,629
Expenses$29,076
Net Income-$1,447
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 21, 2019
Return Version
2018v3.1
Gross Receipts
$27,629
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

To inspire seniors to get involved and live a better life being totally active.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,184$2,737▼ $1,447
Total Assets$4,184$2,737▼ $1,447
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$4,184$2,737▼ $1,447
Total Net Assets Fund Balance$4,184$2,737▼ $1,447
Total Liabilities and Net Assets / Fund Balance$4,184$2,737▼ $1,447
Compensation and Service Providers

Board Members and Trustees

NameTitle
Pamela LaynePresident
Revenue and Support

Revenue Composition

Contributions and Grants
$27,629
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,076
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
Fees for Services Accounting$0$691$0$691
Other Expenses$0$71$0$71
All Other Expenses$0$50$0$50
Total Functional Expenses$26,834$2,242$0$29,076
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
Filing and Contact Details

Filer

Filer Name
Totally Active Seniors Inc
EIN
81-4587481
Phone
3125905770
Address
3254 W 86TH STREET, CHICAGO, IL 60652
Doing Business As
Active Charitable Seniors

Signing Officer

Name
Pamela Layne
Title
President
Phone
3125905770
Signed
2019-02-21

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
Love Distributed Services Inc
Address
10450 S Vincennes Ave, Chicago, IL 60643
Preparer
Sandra Love
Phone
7732334254
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“All funds are through membership dues”

Pt VI, Line 18

“NO”

Pt VI, Line 19

“NO”

Form 990, Part IX, Line 24E

“Postage 50. 0. 50. 0.”

Raw XML Appendix270 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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ReturnHeader/ReturnTs02019-03-02T13:31:56-08:00
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ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,737
Liabilities
$0
Net assets
$2,737
Revenue
$27,629
Expenses
$29,076
Net income
-$1,447
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
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