Civic Intelligence

Senior Services Solutions Plus

990EZ • Fiscal year 2019 • EIN 84-1060300

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 20, 2020

Organization ProfileN/A
321 North Cottonwood AvenueCanon City, CO 81212

(719) 275-3900

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$19,206

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 25.4% of source-year revenue.

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

Asset Growth

80th percentile

37%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$61,441

Up $28,583 (+87%) from 2017

Net Assets

$61,441

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Up

$75,504

Up $15,230 (+25%) from 2017

Expenses

Up

$64,568

Up $7,348 (+13%) from 2017

Net Income

Up

$10,936

Up $7,882 (+258%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$150K$100K$50K$0Assets 2016: $31,268Net Assets 2016: $31,2682016Assets 2017: $32,858Liabilities 2017: $02017Assets 2019: $61,441Net Assets 2019: $61,4412019Assets 2020: $75,705Net Assets 2020: $75,7052020Assets 2021: $84,130Liabilities 2021: $643Net Assets 2021: $83,4872021Assets 2022: $107,708Liabilities 2022: $1,312Net Assets 2022: $106,3962022Assets 2023: $100,751Liabilities 2023: $846Net Assets 2023: $99,9052023Assets 2024: $72,541Liabilities 2024: $114Net Assets 2024: $72,4272024Assets 2025: $93,574Liabilities 2025: $316Net Assets 2025: $93,2582025

Highlighted filing

2019

Assets$61,441
Liabilities-
Net Assets$61,441
Open 2019 Filing

Operations Trend

Revenue Growth65th percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $65,562Expenses 2016: $55,633Net Income 2016: $9,9292016Revenue 2017: $60,274Expenses 2017: $57,220Net Income 2017: $3,0542017Revenue 2019: $75,504Expenses 2019: $64,568Net Income 2019: $10,9362019Revenue 2020: $86,786Expenses 2020: $69,606Net Income 2020: $17,1802020Revenue 2021: $83,847Expenses 2021: $75,463Net Income 2021: $8,3842021Revenue 2022: $137,553Expenses 2022: $114,644Net Income 2022: $22,9092022Revenue 2023: $197,629Expenses 2023: $204,120Net Income 2023: -$6,4912023Revenue 2024: $82,946Expenses 2024: $86,592Net Income 2024: -$3,6462024Revenue 2025: $97,911Expenses 2025: $100,642Net Income 2025: -$2,7312025

Highlighted filing

2019

Revenue$75,504
Expenses$64,568
Net Income$10,936
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 20, 2020
Return Version
2019v5.0
Gross Receipts
$76,630
Mission and Program Overview

Mission

Medical Transportation needed for needy and poor individuals living in their homes.

The Organization provides supportive medical transportation to those residents of Fremont County, Colorado who cannot drive themselves to medical appointments due to medical or financial reasons. The Organization's goal is to ensure that clients can remain independent and living in their homes for as long as possible by ensuring that they meet their appointments.

Program Services

DescriptionGrantsExpenses
The Organization has sucessfully provided medical transportation to residents of Fremont County, thus enabling them to remain independent, and live in their homes. The Organization also provides client home repair and maintenance services.$65,694-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet TrujilloExecutive DirectorPT$19,206-$19,206
Doris MengelPresident-$0--
Arlene PenningtonVice President-$0--
Cathey YoungTreasurer-$0--
Toni HaydonSecretary-$0--
Charlotte CorsentinoDirector-$0--
Gary CurnutteDirector-$0--
Kathy CurnutteDirector-$0--
Tom HartDirector-$0--
Mark TursickDirector-$0--
Filing and Contact Details

Filer

Filer Name
Senior Services Solutions Plus Inc
EIN
84-1060300
Phone
7192753900
Address
321 North Cottonwood Avenue, Canon City, CO 81212

Signing Officer

Name
Janet Trujillo
Title
Executive Director
Signed
2020-04-20
Discuss with paid preparer
Yes

Preparer

Firm
Lenny Merriam CPA
Address
Post Office Box 1927, Canon City, CO 81215-1927
Preparer
Lenny Merriam CPA
Phone
7192754623
Supplemental Narrative

Additional Explanations

Other Revenue.1

“In-Kind Revenues $10476”

Other Revenue.2

“Miscellaneous $436”

Other Expenses.1009

“Depreciation $887”

Other Expenses.1012

“Insurance $2457”

Other Expenses.1

“Client Transportation $18033”

Other Expenses.2

“In-Kind Expenses $10476”

Other Expenses.3

“Supplies and Operating $3289”

Raw XML Appendix168 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Canon City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0812122508
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt419206
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Doris Mengel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Arlene Pennington
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cathey Young
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Toni Haydon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Janet Trujillo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Charlotte Corsentino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Gary Curnutte
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Kathy Curnutte
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Tom Hart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Mark Tursick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt024004
IRS990EZ/OtherExpensesTotalAmt035142
IRS990EZ/OtherRevenueTotalAmt010912
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Organization provides supportive medical transportation to those residents of Fremont County, Colorado who cannot drive themselves to medical appointments due to medical or financial reasons. The Organization's goal is to ensure that clients can remain independent and living in their homes for as long as possible by ensuring that they meet their appointments.
IRS990EZ/ProgramServiceRevenueAmt020081
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Organization has sucessfully provided medical transportation to residents of Fremont County, thus enabling them to remain independent, and live in their homes. The Organization also provides client home repair and maintenance services.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt065694
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020545
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01126
IRS990EZ/SpecialEventsNetIncomeLossAmt02206
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042225
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042225
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt042225
IRS990ScheduleA/TotalSupportAmt042225
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0In-Kind Revenues $10476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Miscellaneous $436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Client Transportation $18033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5In-Kind Expenses $10476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies and Operating $3289
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Janet Trujillo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Senior Services Solutions Plus Inc
ReturnHeader/Filer/BusinessNameControlTxt0SENI
ReturnHeader/Filer/EIN0841060300
ReturnHeader/Filer/PhoneNum07192753900
ReturnHeader/Filer/USAddress/AddressLine1Txt0321 North Cottonwood Avenue
ReturnHeader/Filer/USAddress/CityNm0Canon City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081212
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460605815
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lenny Merriam CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0Post Office Box 1927
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Canon City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0812151927
ReturnHeader/PreparerPersonGrp/PhoneNum07192754623
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lenny Merriam CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-04-20T14:12:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$61,441
Liabilities
-
Net assets
$61,441
Revenue
$75,504
Expenses
$64,568
Net income
$10,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.93$0.98$1.01$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.72$0.83$0.87$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$1.98$2.04$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.06$1.38$1.15$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$0.84$0.75$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.87$0.70$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.76$0.65$0.11
2017Summary only. Only limited summary data is available for this year.$0.33$0.00$0.60$0.57$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.66$0.56$0.10