Civic Intelligence

Senior Services Solutions Plus

990EZ • Fiscal year 2020 • EIN 84-1060300

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 14, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

69th percentile

20%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$20,547

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 23.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

69th percentile

23%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

15%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$75,705

Up $14,264 (+23%) from 2019

Net Assets

Up

$75,705

Up $14,264 (+23%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$86,786

Up $11,282 (+15%) from 2019

Expenses

Up

$69,606

Up $5,038 (+7.8%) from 2019

Net Income

Up

$17,180

Up $6,244 (+57%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$75,705
Liabilities-
Net Assets$75,705

Operations Trend

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

2020

Revenue$86,786
Expenses$69,606
Net Income$17,180
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 14, 2021
Return Version
2020v4.0
Gross Receipts
$87,133
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.$69,953-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet TrujilloExecutive DirectorPT$20,547-$20,547
Doris MengelDirector-$0--
Arlene PenningtonDirector-$0--
Cathey YoungTreasurer-$0--
Toni HaydonDirector-$0--
Charlotte CorsentinoDirector-$0--
Gary CurnutteDirector-$0--
Kathy CurnutteDirector-$0--
Tom HartDirector-$0--
Mark TursickDirector-$0--
Rebekah WolkingDirector-$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
2021-07-14
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Revenue.1

In-Kind Revenues $10800

Other Revenue.2

Miscellaneous $120

Other Expenses.1009

Depreciation $887

Other Expenses.1012

Insurance $2213

Other Expenses.1

Client Transportation $13945

Other Expenses.2

In-Kind Expenses $10800

Other Expenses.3

Supplies and Operating $4690

Raw XML Appendix180 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/PhoneNum07192753900
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Canon City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0812122508
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038946
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IRS990EZ/FundraisingGrossIncomeAmt02045
IRS990EZ/GrossReceiptsAmt087133
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt420547
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
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/PersonNm10Rebekah Wolking
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-2916
IRS990EZ/OtherExpensesTotalAmt032535
IRS990EZ/OtherRevenueTotalAmt010920
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/ProgramServiceRevenueAmt013800
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/GrantsAndAllocationsAmt069953
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022066
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0347
IRS990EZ/SpecialEventsNetIncomeLossAmt01698
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TotalRevenueAmt086786
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt098949
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt098949
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042225
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt098949
IRS990ScheduleA/TotalSupportAmt098949
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0In-Kind Revenues $10800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Miscellaneous $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Client Transportation $13945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5In-Kind Expenses $10800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies and Operating $4690
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Janet Trujillo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-14
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/ZIPCd081215
ReturnHeader/PreparerPersonGrp/PhoneNum07192754623
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lenny Merriam CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-07-27T09:15:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Janet
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Trujillo
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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