Civic Intelligence

Senior Services Solutions Plus Inc

990EZ • Fiscal year 2016 • EIN 84-1060300

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 09, 2017

Organization Profileseniordrive.org/contact
321 N Cottonwood AveCanon 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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

80th percentile

$13,244

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$31,268

No earlier filing loaded for comparison.

Net Assets

$31,268

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

$65,562

No earlier filing loaded for comparison.

Expenses

$55,633

No earlier filing loaded for comparison.

Net Income

$9,929

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2016

Assets$31,268
Liabilities-
Net Assets$31,268
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2016

Revenue$65,562
Expenses$55,633
Net Income$9,929
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 9, 2017
Return Version
2016v3.0
Gross Receipts
$65,716
Mission and Program Overview

Mission

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

Transportation for low income and home bound seniors

Program Services

DescriptionGrantsExpenses
PROVIDE TRANSPORTATION TO LOCAL SENIORS WHO ARE LOW INCOME, NO INCOME OR HOMEBOUND.--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA BERGEExecutive DirectorPT$13,244-$13,244
JANET TRUJILLOCoordinatorPT$8,475-$8,475
CHARLOTTE CORSENTINOSecretary Treasurere-$440-$440
ARLENE PENNINGTONPresident-$0--
DORIS MENGELVice President-$0--
Filing and Contact Details

Filer

Filer Name
Senior Services Solutions Plus
EIN
84-1060300
Phone
7192753900
Address
321 N COTTONWOOD AVE, CANON CITY, CO 81212

Signing Officer

Name
Barbarba Berge
Title
Executive Director
Phone
7192753900
Signed
2017-03-09
Discuss with paid preparer
Yes

Preparer

Firm
Abbott Accounting and Tax Service Inc
Address
PO Box 1675, Canon City, CO 81215
Preparer
Kay L Abbott
Phone
7192760688
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“HALL RENTAL 1,891”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 325”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 678”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 2,608”

Form 990-EZ, Part I, Line 16, Other Expenses

“TRAINING SEMINARS 125”

Form 990-EZ, Part I, Line 16, Other Expenses

“MEMORIAL EXPENSES 362”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK FEES 175”

Form 990-EZ, Part I, Line 16, Other Expenses

“Transportation expenses 16,486”

Form 990-EZ, Part I, Line 16, Other Expenses

“GRANT FEES 2,100”

Raw XML Appendix158 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/BooksInCareOfDetail/PersonNm0BARBARA BERGE
IRS990EZ/BooksInCareOfDetail/PhoneNum07192753900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0321 N COTTONWOOD AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CANON CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081212
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021339
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031268
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt048330
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09929
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0334
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021339
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031268
IRS990EZ/FundraisingGrossIncomeAmt0237
IRS990EZ/GrossReceiptsAmt065716
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021339
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031268
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021339
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031268
IRS990EZ/OccupancyRentUtltsAndMaintAmt03502
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt013244
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt18475
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4440
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA BERGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANET TRUJILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ARLENE PENNINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DORIS MENGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHARLOTTE CORSENTINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY TREASURERE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022859
IRS990EZ/OtherRevenueTotalAmt01891
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRANSPORTATION FOR LOW INCOME AND HOME BOUND SENIORS
IRS990EZ/PrintingPublicationsPostageAmt03103
IRS990EZ/ProgramServiceRevenueAmt015253
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE TRANSPORTATION TO LOCAL SENIORS WHO ARE LOW INCOME, NO INCOME OR HOMEBOUND.
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025835
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0154
IRS990EZ/SpecialEventsNetIncomeLossAmt083
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt055633
IRS990EZ/TotalRevenueAmt065562
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt048330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015253
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02128
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt065711
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065711
IRS990ScheduleA/Total509Grp/TotalAmt065711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065716
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt065716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HALL RENTAL 1,891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 2,608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAINING SEMINARS 125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMORIAL EXPENSES 362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES 175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRANSPORTATION EXPENSES 16,486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GRANT FEES 2,100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARBA BERGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07192753900
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENIOR SERVICES SOLUTIONS PLUS
ReturnHeader/Filer/BusinessNameControlTxt0SENI
ReturnHeader/Filer/EIN0841060300
ReturnHeader/Filer/PhoneNum07192753900
ReturnHeader/Filer/USAddress/AddressLine1Txt0321 N COTTONWOOD AVE
ReturnHeader/Filer/USAddress/CityNm0CANON CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081212
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01BD26C38CEB5873C64EC29998613638AC3A20947
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01BD26C38CEB5873C64EC29998613638AC3A20947
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.175.134.47
ReturnHeader/FilingSecurityInformation/IPDt02017-03-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm014:50:39
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Abbott Accounting and Tax Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1675
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Canon City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081215
ReturnHeader/PreparerPersonGrp/PhoneNum07192760688
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kay L Abbott
ReturnHeader/ReturnTs02017-03-09T11:27:41-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,268
Liabilities
-
Net assets
$31,268
Revenue
$65,562
Expenses
$55,633
Net income
$9,929
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