Civic Intelligence

Senior Services Solutions Plus

990EZ • Fiscal year 2021 • EIN 84-1060300

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 03, 2022

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

52nd percentile

10.0%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$21,824

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 26.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

57th percentile

11%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

-3.4%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$84,130

Up $8,425 (+11%) from 2020

Net Assets

Up

$83,487

Up $7,782 (+10%) from 2020

Liabilities

$643

No earlier filing loaded for comparison.

Revenue

Down

$83,847

Down $2,939 (-3.4%) from 2020

Expenses

Up

$75,463

Up $5,857 (+8.4%) from 2020

Net Income

Down

$8,384

Down $8,796 (-51%) from 2020

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

2021

Assets$84,130
Liabilities$643
Net Assets$83,487

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

2021

Revenue$83,847
Expenses$75,463
Net Income$8,384
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 3, 2022
Return Version
2021v4.0
Gross Receipts
$84,044
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.-$75,660
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet TrujilloExecutive DirectorPT$21,824-$21,824
Doris MengelPresident-$0--
Arlene PenningtonVice President-$0--
Toni HaydonSecretary-$0--
Charlotte CorsentinoTreasurer-$0--
Gary CurnutteDirector-$0--
Kathy CurnutteDirector-$0--
Tom HartDirector-$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
Patti Sedillo
Title
Executive Director
Signed
2022-10-03
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 $4444

Other Revenue.2

Miscellaneous $26

Other Expenses.1009

Depreciation $887

Other Expenses.1012

Insurance $3060

Other Expenses.1

Client Transportation $19265

Other Expenses.2

Supplies and Operating $6508

Other Expenses.3

In-Kind Expenses $4444

Total Liabilities.1

Payroll Taxes - Beginning $0 Payroll Taxes - Ending $643

Raw XML Appendix178 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
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0321 North Cottonwood Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Canon City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0812122508
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054097
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063409
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt069186
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08384
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011835
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt075705
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IRS990EZ/FundraisingGrossIncomeAmt01175
IRS990EZ/GrossReceiptsAmt084044
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01302
IRS990EZ/LandAndBuildingsGrp/BOYAmt021608
IRS990EZ/LandAndBuildingsGrp/EOYAmt020721
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075705
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083487
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt075705
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083487
IRS990EZ/OccupancyRentUtltsAndMaintAmt03659
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt321824
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Doris Mengel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Arlene Pennington
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Toni Haydon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Janet Trujillo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Charlotte Corsentino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Gary Curnutte
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kathy Curnutte
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Tom Hart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Rebekah Wolking
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-602
IRS990EZ/OtherExpensesTotalAmt034164
IRS990EZ/OtherRevenueTotalAmt04470
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/ProgramServiceRevenueAmt07911
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/ProgramServiceExpensesAmt075660
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025805
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0197
IRS990EZ/SpecialEventsNetIncomeLossAmt0978
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0643
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt075463
IRS990EZ/TotalProgramServiceExpensesAmt075660
IRS990EZ/TotalRevenueAmt083847
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://seniorservicessolu.wixsite.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0168135
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0168135
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042225
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0168135
IRS990ScheduleA/TotalSupportAmt0168135
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0In-Kind Revenues $4444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Miscellaneous $26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Client Transportation $19265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies and Operating $6508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6In-Kind Expenses $4444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll Taxes - Beginning $0 Payroll Taxes - Ending $643
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
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/PersonNm0Patti Sedillo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-03
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/ReturnTs02022-10-03T12:44:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Patti
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Sedillo
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings