Civic Intelligence

Sandpoint Area Seniors Inc.

990 • Fiscal year 2012 • EIN 82-0418894

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 11, 2013

Organization Profilewww.SandpointAreaSeniors.org
820 Main St83864
Siviq Scores

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

Liabilities / Assets

78th percentile

0.14x

Higher debt load relative to assets than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

33rd percentile

-7.5%

Faster asset growth than 33% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$171,588

Down $13,833 (-7.5%) from 2011

Net Assets

Down

$147,767

Down $32,922 (-18%) from 2011

Liabilities

Up

$23,821

Up $19,089 (+403%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$356,720

Down $33,007 (-8.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $185,421Liabilities 2011: $4,732Net Assets 2011: $180,6892011Assets 2012: $171,588Liabilities 2012: $23,821Net Assets 2012: $147,7672012Assets 2013: $190,004Liabilities 2013: $24,155Net Assets 2013: $165,8492013Assets 2014: $174,647Liabilities 2014: $3,674Net Assets 2014: $170,9732014Assets 2015: $169,171Liabilities 2015: $3,533Net Assets 2015: $165,6382015Assets 2016: $210,168Liabilities 2016: $3,681Net Assets 2016: $206,4872016Assets 2017: $227,807Liabilities 2017: $4,041Net Assets 2017: $223,7662017Assets 2018: $229,305Liabilities 2018: $5,294Net Assets 2018: $224,0112018Assets 2019: $248,430Liabilities 2019: $3,953Net Assets 2019: $244,4772019Assets 2020: $450,166Liabilities 2020: $7,723Net Assets 2020: $442,4432020Assets 2021: $559,764Liabilities 2021: $5,679Net Assets 2021: $554,0852021Assets 2022: $607,914Liabilities 2022: $6,415Net Assets 2022: $601,4992022Assets 2023: $769,342Liabilities 2023: $6,140Net Assets 2023: $763,2022023Assets 2024: $777,438Liabilities 2024: $5,218Net Assets 2024: $772,2202024

Highlighted filing

2012

Assets$171,588
Liabilities$23,821
Net Assets$147,767
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $389,7272011Expenses 2012: $356,7202012Revenue 2013: $313,769Expenses 2013: $295,687Net Income 2013: $18,0822013Revenue 2014: $312,565Expenses 2014: $307,441Net Income 2014: $5,1242014Revenue 2015: $308,829Expenses 2015: $314,164Net Income 2015: -$5,3352015Revenue 2016: $352,081Expenses 2016: $311,148Net Income 2016: $40,9332016Revenue 2017: $348,333Expenses 2017: $331,409Net Income 2017: $16,9242017Revenue 2018: $368,562Expenses 2018: $368,317Net Income 2018: $2452018Revenue 2019: $407,470Expenses 2019: $387,004Net Income 2019: $20,4662019Revenue 2020: $542,957Expenses 2020: $392,491Net Income 2020: $150,4662020Revenue 2021: $494,393Expenses 2021: $382,751Net Income 2021: $111,6422021Revenue 2022: $485,542Expenses 2022: $438,128Net Income 2022: $47,4142022Revenue 2023: $573,195Expenses 2023: $411,492Net Income 2023: $161,7032023Revenue 2024: $538,659Expenses 2024: $529,641Net Income 2024: $9,0182024

Highlighted filing

2012

Revenue-
Expenses$356,720
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 11, 2013
Return Version
2012v2.1
Gross Receipts
$330,040
Mission and Program Overview

Mission

To provide all senior citizens over the age of 50 years with nutritional meals and to serve as a gathering place and informational site for social, recreational, and wellness programs.

Major Activities

Activity 2
The Daybreak Center program is a respite care facility that provides the opportunity for caregivers to have a break from caring for their loved ones with dementia and alzheimers. There is also a support group for caregivers.
Filing and Contact Details

Filer

EIN
82-0418894
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IRS990ScheduleO/GeneralExplanation/Explanation0The governing body reviewed form 990 and approved the form.
IRS990ScheduleO/GeneralExplanation/Explanation1A conflict of interest policy is reviewed for compliance and signed by each board member.
IRS990ScheduleO/GeneralExplanation/Explanation2No officers, directors, or key employees are compensated.
IRS990ScheduleO/GeneralExplanation/Explanation3No officers, directors, or key employees are compensated.
IRS990ScheduleO/GeneralExplanation/Explanation4Governing documents are available for public inspection upon request.
IRS990ScheduleO/GeneralExplanation/Explanation5There are no other fees for services.
IRS990ScheduleO/GeneralExplanation/Explanation6Part IX, Line 24e, Column B - Other Expenses Workers Comp $ 1,734 Raw Food 68,465 Operations 12,598 Fuel Costs 1,445 Telephone 2,257 Utilities 5,495 Fundraising 980 Repairs 445 Taxes and Licenses 315 Miscellaneous 86 ------- Total $ 93,820 ======= Part IX, Line 24e, Column C - Other Expenses Dues and Subscriptions $ 897 Fuel Costs 3,846 Marketing 134 Workers Comp 1,672 Operations Expense 2,662 Postage 461 Activities Expense 1,765 Project Life 4,524 Repairs and Maintenance 2,138 Taxes and Licenses 44 Telephone Expense 4,138 Utilities 8,326 Miscellaneous 605 Bingo Expenses 6,242 ------- Total $ 37,454 ======= Part IX, Line 24e, Column D - Other Expenses Fundraising Expenses $2,117
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ReturnHeader/Officer/DateSigned02013-10-11
ReturnHeader/Officer/Name0Esther Gilchrist
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-10-04

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$171,588
Liabilities
$23,821
Net assets
$147,767
Revenue
-
Expenses
$356,720
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.77$0.05$7.72$5.39$5.30$0.09
2023Summary only. Only limited summary data is available for this year.$7.69$0.06$7.63$5.73$4.11$1.62
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$0.06$6.01$4.86$4.38$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$0.06$5.54$4.94$3.83$1.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$0.08$4.42$5.43$3.92$1.50
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.04$2.44$4.07$3.87$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.05$2.24$3.69$3.68$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.04$2.24$3.48$3.31$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.04$2.06$3.52$3.11$0.41
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.04$1.66$3.09$3.14$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.04$1.71$3.13$3.07$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.90$0.24$1.66$3.14$2.96$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.24$1.48$3.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.05$1.81$3.90