Civic Intelligence

Senior Services Solutions Plus

990EZ • Fiscal year 2023 • EIN 84-1060300

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 03, 2024

Organization Profileseniordrive.org/contact
321 North Cottonwood AvenueCanon City, CO 81212-2508

(719) 275-3900

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

36th percentile

-3.3%

Higher net margin than 36% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

85th percentile

$18,900

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

36th percentile

-6.5%

Faster asset growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

44%

Faster revenue growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$100,751

Down $6,957 (-6.5%) from 2022

Net Assets

Down

$99,905

Down $6,491 (-6.1%) from 2022

Liabilities

Down

$846

Down $466 (-36%) from 2022

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin36th percentile

Revenue

Up

$197,629

Up $60,076 (+44%) from 2022

Expenses

Up

$204,120

Up $89,476 (+78%) from 2022

Net Income

Down

-$6,491

Down $29,400 (-128%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2023

Assets$100,751
Liabilities$846
Net Assets$99,905
Open 2023 Filing

Operations Trend

Revenue Growth78th 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

2023

Revenue$197,629
Expenses$204,120
Net Income-$6,491
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 3, 2024
Return Version
2023v5.0
Gross Receipts
$198,064
Mission and Program Overview

Mission

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

Medical Transportation for needy

Program Services

DescriptionGrantsExpenses
The Organization has sucessfully provided medical transportation to residents of Fremont County enabling them to remain independent and live in their homes.--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patti SedilloExecutive DirectorPT$18,900-$18,900
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
Address
321 North Cottonwood Avenue, Canon City, CO 81212-2508

Signing Officer

Name
Patti Sedillo
Title
Executive Direc
Phone
7192753900
Signed
2024-04-03
Discuss with paid preparer
Yes

Preparer

Firm
Hawkeye Tax & Accounting Inc
Address
700 9th Street, Penrose, CO 81240
Preparer
Lynn Ver Steegt
Phone
7193726146
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountInsurance Payment for damage 98,303In Kind Revenue 2,372Unrealized Gain on Investments 864”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 4,673Advertising 300Annual Dinner 229Bank Fees 4Client Transportation 38,566Dues and Subscriptions 590Building Water damage ex 98,203Building infrastruction ex 564In Kind Expenses 2,372”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFURNITURE AND EQUIPMENT 1,745 1,047PARKING LOT 25,317 22,785”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL TAXES 1,312 846”

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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt01178
IRS990EZ/BooksInCareOfDetail/PersonNm0Patti Sedillo
IRS990EZ/BooksInCareOfDetail/PhoneNum07192753900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0321 North Cottonwood Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Canon City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081212
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039192
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036908
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt073703
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6491
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08537
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0107708
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0100751
IRS990EZ/FundraisingGrossIncomeAmt04507
IRS990EZ/GrossReceiptsAmt0198064
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0440
IRS990EZ/LandAndBuildingsGrp/BOYAmt041454
IRS990EZ/LandAndBuildingsGrp/EOYAmt040011
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0106396
IRS990EZ/NetAssetsOrFundBalancesEOYAmt099905
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0106396
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt099905
IRS990EZ/OccupancyRentUtltsAndMaintAmt010878
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt314.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt318900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
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 Director
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/BOYAmt027062
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023832
IRS990EZ/OtherExpensesTotalAmt0145501
IRS990EZ/OtherRevenueTotalAmt0101539
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Medical Transportation for needy
IRS990EZ/ProgramServiceRevenueAmt017875
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Organization has sucessfully provided medical transportation to residents of Fremont County enabling them to remain independent and live in their homes.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038026
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0435
IRS990EZ/SpecialEventsNetIncomeLossAmt04072
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01312
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0846
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0204120
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0197629
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt073703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0109682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0351520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0351520
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt073703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0109682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt069186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042225
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0351520
IRS990ScheduleA/TotalSupportAmt0351535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInsurance Payment for damage 98,303In Kind Revenue 2,372Unrealized Gain on Investments 864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 4,673Advertising 300Annual Dinner 229Bank Fees 4Client Transportation 38,566Dues and Subscriptions 590Building Water damage ex 98,203Building infrastruction ex 564In Kind Expenses 2,372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearFURNITURE AND EQUIPMENT 1,745 1,047PARKING LOT 25,317 22,785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPAYROLL TAXES 1,312 846
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patti Sedillo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum07192753900
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Senior Services Solutions Plus Inc
ReturnHeader/Filer/BusinessNameControlTxt0SENI
ReturnHeader/Filer/EIN0841060300
ReturnHeader/Filer/USAddress/AddressLine1Txt0321 North Cottonwood Avenue
ReturnHeader/Filer/USAddress/CityNm0Canon City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0812122508
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841521137
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hawkeye Tax & Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 9th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Penrose
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081240
ReturnHeader/PreparerPersonGrp/PhoneNum07193726146
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lynn Ver Steegt
ReturnHeader/ReturnTs02024-04-15T15:42:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Patti
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Sedillo
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,751
Liabilities
$846
Net assets
$99,905
Revenue
$197,629
Expenses
$204,120
Net income
-$6,491
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