Civic Intelligence

Senior Services Solutions Plus

990EZ • Fiscal year 2022 • EIN 84-1060300

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 22, 2023

Organization Profileseniorservicessolu.wixsite.com
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

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

64%

Faster revenue growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$107,708

Up $23,578 (+28%) from 2021

Net Assets

Up

$106,396

Up $22,909 (+27%) from 2021

Liabilities

Up

$1,312

Up $669 (+104%) from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin67th percentile

Revenue

Up

$137,553

Up $53,706 (+64%) from 2021

Expenses

Up

$114,644

Up $39,181 (+52%) from 2021

Net Income

Up

$22,909

Up $14,525 (+173%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2022

Assets$107,708
Liabilities$1,312
Net Assets$106,396
Open 2022 Filing

Operations Trend

Revenue Growth77th 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

2022

Revenue$137,553
Expenses$114,644
Net Income$22,909
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 22, 2023
Return Version
2022v5.0
Gross Receipts
$137,553
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.-$53,833
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doris MengelPresident-$0--
Arlene PenningtonVice President-$0--
Toni HaydonSecretary-$0--
Patti SedilloExecutive DirectorPT$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
2023-09-22
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 $18050”

Other Revenue.2

“Miscellaneous $-2321”

Other Expenses.1001

“Advertising and Promotion $2632”

Other Expenses.1002

“Office Expenses $3408”

Other Expenses.1009

“Depreciation $2726”

Other Expenses.1012

“Insurance $3076”

Other Expenses.1

“Client Transportation $23548”

Other Expenses.2

“In-Kind Expenses $18050”

Other Expenses.3

“Supplies and Operating $2965”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1745”

Other Assets.1004

“Miscellaneous - Beginning $0 Miscellaneous - Ending $25317”

Total Liabilities.1

“Payroll Taxes - Beginning $643 Payroll Taxes - Ending $1312”

Raw XML Appendix189 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.

Path#Value
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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
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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/PersonNm3Patti Sedillo
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/OtherAssetsTotalDetail/EOYAmt027062
IRS990EZ/OtherExpensesTotalAmt056405
IRS990EZ/OtherRevenueTotalAmt015729
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/ProgramServiceRevenueAmt012137
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/ProgramServiceExpensesAmt053833
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039880
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0643
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01312
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0114644
IRS990EZ/TotalProgramServiceExpensesAmt053833
IRS990EZ/TotalRevenueAmt0137553
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://seniorservicessolu.wixsite.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0109682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0277817
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0277817
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0109682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042225
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0277817
IRS990ScheduleA/TotalSupportAmt0277817
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0In-Kind Revenues $18050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Miscellaneous $-2321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $2632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $3408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $2726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $3076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Client Transportation $23548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7In-Kind Expenses $18050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies and Operating $2965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous - Beginning $0 Miscellaneous - Ending $25317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll Taxes - Beginning $643 Payroll Taxes - Ending $1312
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patti Sedillo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-22
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02023-11-02T12:36:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Patti
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Sedillo
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,708
Liabilities
$1,312
Net assets
$106,396
Revenue
$137,553
Expenses
$114,644
Net income
$22,909
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