Civic Intelligence

Ssai Community Partners Inc

990 • Fiscal year 2019 • EIN 82-3445435

Jul 01, 2018 to Jun 30, 2019 • Filed on May 14, 2020

Organization ProfileWWW.SENIORSERVICEAMERICA.ORG
8403 Colesville Road No 200Silver Spring, MD 20910

(301) 578-8952

Siviq Scores

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

Liabilities / Assets

84th percentile

0.22x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

1.27x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

2nd percentile

-311%

Higher net margin than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

99th percentile

$273,760

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 345.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-87%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$455,899

Down $145,629 (-24%) from 2018

Net Assets

Down

$354,999

Down $246,163 (-41%) from 2018

Liabilities

Up

$100,900

Up $100,534 (+27468%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin2nd percentile

Revenue

Down

$79,262

Down $545,738 (-87%) from 2018

Expenses

Up

$325,425

Up $301,587 (+1265%) from 2018

Net Income

Down

-$246,163

Down $847,325 (-141%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2018: $601,528Liabilities 2018: $366Net Assets 2018: $601,1622018Assets 2019: $455,899Liabilities 2019: $100,900Net Assets 2019: $354,9992019Assets 2020: $305,859Liabilities 2020: $226,420Net Assets 2020: $79,4392020Assets 2021: $106,206Liabilities 2021: $220,148Net Assets 2021: -$113,9422021Assets 2022: $138,421Liabilities 2022: $180,423Net Assets 2022: -$42,0022022Assets 2023: $116,091Liabilities 2023: $0Net Assets 2023: $116,0912023Assets 2024: $230,225Liabilities 2024: $150,242Net Assets 2024: $79,9832024

Highlighted filing

2019

Assets$455,899
Liabilities$100,900
Net Assets$354,999
Open 2019 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.0M$500K$0-$500KRevenue 2018: $625,000Expenses 2018: $23,838Net Income 2018: $601,1622018Revenue 2019: $79,262Expenses 2019: $325,425Net Income 2019: -$246,1632019Revenue 2020: $76,250Expenses 2020: $351,810Net Income 2020: -$275,5602020Revenue 2021: $133,644Expenses 2021: $327,025Net Income 2021: -$193,3812021Revenue 2022: $486,956Expenses 2022: $415,016Net Income 2022: $71,9402022Revenue 2023: $473,500Expenses 2023: $315,407Net Income 2023: $158,0932023Revenue 2024: $358,481Expenses 2024: $394,589Net Income 2024: -$36,1082024

Highlighted filing

2019

Revenue$79,262
Expenses$325,425
Net Income-$246,163
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 14, 2020
Return Version
2018v3.1
Gross Receipts
$79,262
Mission and Program Overview

Mission

To innovate new approaches, advance best practices, and tackle the challenge of bringing underserved americans of all ages into the workforce.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$376,528$268,399▼ $108,129
Pledges and Grants Receivable$187,500$187,500→ $0
Accounts Receivable$37,500$0▼ $37,500
Total Assets$601,528$455,899▼ $145,629
Liabilities
Other Liabilities$366$69,476▲ $69,110
Accounts Payable and Accrued Expenses$0$31,424▲ $31,424
Total Liabilities$366$100,900▲ $100,534
Net Assets / Fund Balance
Unrestricted Net Assets$601,162$354,999▼ $246,163
Total Net Assets Fund Balance$601,162$354,999▼ $246,163
Total Liabilities and Net Assets / Fund Balance$601,528$455,899▼ $145,629
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Spence LimbockerBoard Chairman
Gary OfficerPresident & CEO
Camila AlireVice-chair
Angela BeddoeDirector
Bert Hash JrDirector
Connie BeimerDirector
Michael RaffDirector
Mitchell MilnerDirector
Tamara BakerDirector
Barbara a KaufmannSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,262
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$79,262
Change in Net Assets
$-246,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,767
Salaries, Compensation, and Employee Benefits$95,658
Grants and Similar Amounts Paid$50,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,704--$79,704
Grants to Domestic Orgs$50,000--$50,000
Office Expenses$37,612--$37,612
Fees for Services Other$35,540--$35,540
Fees for Services Legal$32,956--$32,956
Other Employee Benefits$10,522--$10,522
Conferences and Meetings$10,127--$10,127
Fees for Services Accounting-$7,125-$7,125
Travel$6,134--$6,134
Pension Plan Contributions$4,264--$4,264
Insurance$2,152--$2,152
Payroll Taxes$1,168--$1,168
Other Expenses$883--$883
Fees for Services Management$606--$606
Total Functional Expenses$318,300$7,125$0$325,425
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Motivation Education and Training IncNew Caney, TX501(c)(3)To Promote the Program Services$50,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Ssai$69,476
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 reviewed by the board members for their approval prior to filing.”

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

“At the end of every calendar year, the chief executive officer will specificially request that any board member, officer, or manager advise him if there is any disclosure that needs to be made under the conflict of interest policy. The organization obtains signed disclosure forms annually.”

Form 990, Part VI, Section C, Line 19

“The organization does not release its governing documents, conflict of interest policy, or financial statements to the public.”

Filing and Contact Details

Filer

Filer Name
Ssai Community Partners Inc
EIN
82-3445435
Phone
3015788952
Address
8403 COLESVILLE ROAD NO 200, SILVER SPRING, MD 20910

Signing Officer

Name
Gary a Officer
Title
President/CEO
Phone
3015788900
Signed
2020-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary a Officer
Formed
2017
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Gorfine Schiller & Gardyn Pa
Address
10045 RED RUN BLVD SUITE 250, OWINGS MILLS, MD 21117
Preparer
Scott D Rodgville CPA
Phone
4103565900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 35,540. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,540.”

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IRS990ScheduleD/TotalLiabilityAmt069476
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROMOTE THE PROGRAM SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MOTIVATION EDUCATION AND TRAINING INC
IRS990ScheduleI/RecipientTable/RecipientEIN0741604560
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt022551 GENE CAMPBELL BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW CANEY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077357
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0206335
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt047765
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019660
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GARY OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0273760
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE BOARD MEMBERS FOR THEIR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE END OF EVERY CALENDAR YEAR, THE CHIEF EXECUTIVE OFFICER WILL SPECIFICIALLY REQUEST THAT ANY BOARD MEMBER, OFFICER, OR MANAGER ADVISE HIM IF THERE IS ANY DISCLOSURE THAT NEEDS TO BE MADE UNDER THE CONFLICT OF INTEREST POLICY. THE ORGANIZATION OBTAINS SIGNED DISCLOSURE FORMS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT RELEASE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTING: PROGRAM SERVICE EXPENSES 35,540. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,540.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SENIOR SERVICE AMERICA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0526048236
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RECRUITMENT, TRAINING AND JOB PLACEMENT OF SENIORS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt08403 COLESVILLE ROAD STE 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SILVER SPRING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020910
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0601528
IRS990/TotalAssetsEOYAmt0455899
IRS990/TotalAssetsGrp/BOYAmt0601528
IRS990/TotalAssetsGrp/EOYAmt0455899
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt079262
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07125
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0318300
IRS990/TotalFunctionalExpensesGrp/TotalAmt0325425
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0366
IRS990/TotalLiabilitiesEOYAmt0100900
IRS990/TotalLiabilitiesGrp/BOYAmt0366
IRS990/TotalLiabilitiesGrp/EOYAmt0100900
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0601162
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0354999
IRS990/TotalOtherCompensationAmt067425
IRS990/TotalProgramServiceExpensesAmt0318300
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt079262

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$455,899
Liabilities
$100,900
Net assets
$354,999
Revenue
$79,262
Expenses
$325,425
Net income
-$246,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.30$1.50$0.80$3.58$3.95$0.36
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$4.74$3.15$1.58
2022Detailed filing. Detailed filing data is available for this year.$1.38$1.80$0.42$4.87$4.15$0.72
2021Detailed filing. Detailed filing data is available for this year.$1.06$2.20$1.14$1.34$3.27$1.93
2020Summary only. Only limited summary data is available for this year.$3.06$2.26$0.79$0.76$3.52$2.76
2019Detailed filing. Detailed filing data is available for this year.$4.56$1.01$3.55$0.79$3.25$2.46
2018Summary only. Only limited summary data is available for this year.$6.02$0.00$6.01$6.25$0.24$6.01