Civic Intelligence

Seniors Resource Center Inc.

990 • Fiscal year 2012 • EIN 84-0877538

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 25, 2013

Organization ProfileWWW.SRCAGING.ORG

View Organization Page

3227 Chase Street80212-7033
Siviq Scores

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

Liabilities / Assets

48th percentile

0.25x

Higher debt load relative to assets than 48% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

25th percentile

-3.0%

Faster asset growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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 / Assets48th percentile

Assets

Down

$10,484,635

Down $322,353 (-3.0%) from 2011

Net Assets

Down

$7,898,709

Down $107,516 (-1.3%) from 2011

Liabilities

Down

$2,585,926

Down $214,837 (-7.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$7,984,462

Down $280,392 (-3.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$15M$10M$5.0M$0Assets 2010: $8,787,946Liabilities 2010: $1,086,548Net Assets 2010: $7,701,3982010Assets 2011: $10,806,988Liabilities 2011: $2,800,763Net Assets 2011: $8,006,2252011Assets 2012: $10,484,635Liabilities 2012: $2,585,926Net Assets 2012: $7,898,7092012Assets 2013: $10,537,628Liabilities 2013: $2,609,535Net Assets 2013: $7,928,0932013Assets 2014: $10,599,909Liabilities 2014: $2,554,406Net Assets 2014: $8,045,5032014Assets 2015: $12,042,916Liabilities 2015: $3,544,440Net Assets 2015: $8,498,4762015Assets 2016: $13,453,160Liabilities 2016: $4,236,768Net Assets 2016: $9,216,3922016Assets 2017: $12,174,316Liabilities 2017: $3,372,777Net Assets 2017: $8,801,5392017Assets 2018: $12,783,151Liabilities 2018: $4,777,710Net Assets 2018: $8,005,4412018Assets 2019: $14,436,918Liabilities 2019: $3,694,378Net Assets 2019: $10,742,5402019Assets 2020: $12,894,079Liabilities 2020: $2,495,468Net Assets 2020: $10,398,6112020Assets 2021: $12,607,515Liabilities 2021: $399,205Net Assets 2021: $12,208,3102021Assets 2022: $12,597,750Liabilities 2022: $328,191Net Assets 2022: $12,269,5592022Assets 2023: $12,703,496Liabilities 2023: $363,287Net Assets 2023: $12,340,2092023Assets 2024: $12,293,665Liabilities 2024: $287,017Net Assets 2024: $12,006,6482024

Highlighted filing

2012

Assets$10,484,635
Liabilities$2,585,926
Net Assets$7,898,709
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,915,7592010Expenses 2011: $8,264,8542011Expenses 2012: $7,984,4622012Revenue 2013: $7,179,935Expenses 2013: $7,226,032Net Income 2013: -$46,0972013Revenue 2014: $7,740,790Expenses 2014: $7,628,382Net Income 2014: $112,4082014Revenue 2015: $8,676,180Expenses 2015: $8,175,407Net Income 2015: $500,7732015Revenue 2016: $9,963,393Expenses 2016: $9,292,522Net Income 2016: $670,8712016Revenue 2017: $9,160,179Expenses 2017: $9,640,684Net Income 2017: -$480,5052017Revenue 2018: $9,465,903Expenses 2018: $10,626,044Net Income 2018: -$1,160,1412018Revenue 2019: $12,428,060Expenses 2019: $11,646,613Net Income 2019: $781,4472019Revenue 2020: $7,382,551Expenses 2020: $7,805,025Net Income 2020: -$422,4742020Revenue 2021: $6,452,054Expenses 2021: $4,604,191Net Income 2021: $1,847,8632021Revenue 2022: $4,780,080Expenses 2022: $4,581,889Net Income 2022: $198,1912022Revenue 2023: $4,647,855Expenses 2023: $4,646,116Net Income 2023: $1,7392023Revenue 2024: $4,139,290Expenses 2024: $4,517,214Net Income 2024: -$377,9242024

Highlighted filing

2012

Revenue-
Expenses$7,984,462
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 25, 2013
Return Version
2012v2.1
Gross Receipts
$7,942,992
Mission and Program Overview

Major Activities

Activity 2
Adult Day & Respite Care Service - Adult daycare for seniors requiring special attention
Activity 3
SRC Evergreen- Provide services and assistance to senior clients in the mountain areas
Filing and Contact Details

Filer

EIN
84-0877538
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IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0480000
IRS990/ProgramServiceRevenueCY02685007
IRS990/ProgramServiceRevenue/Description0Program Service Fees
IRS990/ProgramServiceRevenuePriorYear02590181
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02685007
IRS990/ProgramServiceRevenue/TotalRevenueColumn02685007
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationDonatedServices044
IRS990/ReconcilationOtherChanges0-27603
IRS990/ReconcilationRevenueExpenses0-79957
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
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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
$10,484,635
Liabilities
$2,585,926
Net assets
$7,898,709
Revenue
-
Expenses
$7,984,462
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.3$0.29$12.0$4.14$4.52$0.38
2023Detailed filing. Detailed filing data is available for this year.$12.7$0.36$12.3$4.65$4.65$0.00
2022Detailed filing. Detailed filing data is available for this year.$12.6$0.33$12.3$4.78$4.58$0.20
2021Detailed filing. Detailed filing data is available for this year.$12.6$0.40$12.2$6.45$4.60$1.85
2020Detailed filing. Detailed filing data is available for this year.$12.9$2.50$10.4$7.38$7.81$0.42
2019Detailed filing. Detailed filing data is available for this year.$14.4$3.69$10.7$12.4$11.6$0.78
2018Detailed filing. Detailed filing data is available for this year.$12.8$4.78$8.01$9.47$10.6$1.16
2017Detailed filing. Detailed filing data is available for this year.$12.2$3.37$8.80$9.16$9.64$0.48
2016Detailed filing. Detailed filing data is available for this year.$13.5$4.24$9.22$9.96$9.29$0.67
2015Detailed filing. Detailed filing data is available for this year.$12.0$3.54$8.50$8.68$8.18$0.50
2014Detailed filing. Detailed filing data is available for this year.$10.6$2.55$8.05$7.74$7.63$0.11
2013Detailed filing. Detailed filing data is available for this year.$10.5$2.61$7.93$7.18$7.23$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$2.59$7.90$7.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$2.80$8.01$8.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.79$1.09$7.70$8.92
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $10M-$25M nonprofits