Civic Intelligence

Senior Resource Council Inc.

990EZ • Fiscal year 2013 • EIN 84-1320645

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 26, 2014

2250 Bott Avenue80904

(719) 260-0744

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.07x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

31st percentile

-4.6%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

29th percentile

-9.8%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

29th percentile

-12%

Faster revenue growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$67,755

Down $7,364 (-9.8%) from 2012

Net Assets

Down

$63,330

Down $3,845 (-5.7%) from 2012

Liabilities

Down

$4,425

Down $3,519 (-44%) from 2012

Revenue

Down

$83,530

Down $11,892 (-12%) from 2012

Expenses

Down

$87,375

Down $27,274 (-24%) from 2012

Net Income

Up

-$3,845

Up $15,382 (+80%) from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2010: $78,982Liabilities 2010: $5,300Net Assets 2010: $73,6822010Assets 2011: $88,592Liabilities 2011: $2,190Net Assets 2011: $86,4022011Assets 2012: $75,119Liabilities 2012: $7,944Net Assets 2012: $67,1752012Assets 2013: $67,755Liabilities 2013: $4,425Net Assets 2013: $63,3302013Assets 2014: $51,527Liabilities 2014: $10,018Net Assets 2014: $41,5092014Assets 2015: $27,394Liabilities 2015: $5,956Net Assets 2015: $21,4382015Assets 2016: $35,737Liabilities 2016: $13,887Net Assets 2016: $21,8502016Assets 2017: $45,901Liabilities 2017: $15,700Net Assets 2017: $30,2012017Assets 2018: $48,494Liabilities 2018: $3,629Net Assets 2018: $44,8652018Assets 2019: $52,698Liabilities 2019: $1,622Net Assets 2019: $51,0762019Assets 2020: $57,471Liabilities 2020: $14,036Net Assets 2020: $43,4352020Assets 2021: $46,415Liabilities 2021: $1,072Net Assets 2021: $45,3432021Assets 2022: $21,400Liabilities 2022: $768Net Assets 2022: $20,6322022Assets 2023: $11,721Liabilities 2023: $175Net Assets 2023: $11,5462023Assets 2024: $34,276Liabilities 2024: $0Net Assets 2024: $34,2762024Assets 2025: $83,033Liabilities 2025: $0Net Assets 2025: $83,0332025

Highlighted filing

2013

Assets$67,755
Liabilities$4,425
Net Assets$63,330

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $108,321Expenses 2010: $86,899Net Income 2010: $21,4222010Revenue 2011: $120,249Expenses 2011: $107,529Net Income 2011: $12,7202011Revenue 2012: $95,422Expenses 2012: $114,649Net Income 2012: -$19,2272012Revenue 2013: $83,530Expenses 2013: $87,375Net Income 2013: -$3,8452013Revenue 2014: $62,255Expenses 2014: $84,076Net Income 2014: -$21,8212014Revenue 2015: $55,847Expenses 2015: $75,918Net Income 2015: -$20,0712015Revenue 2016: $77,906Expenses 2016: $77,494Net Income 2016: $4122016Revenue 2017: $83,163Expenses 2017: $74,812Net Income 2017: $8,3512017Revenue 2018: $98,336Expenses 2018: $83,672Net Income 2018: $14,6642018Revenue 2019: $117,340Expenses 2019: $111,129Net Income 2019: $6,2112019Revenue 2020: $56,684Expenses 2020: $64,325Net Income 2020: -$7,6412020Revenue 2021: $58,092Expenses 2021: $56,184Net Income 2021: $1,9082021Revenue 2022: $30,901Expenses 2022: $55,612Net Income 2022: -$24,7112022Revenue 2023: $39,916Expenses 2023: $49,002Net Income 2023: -$9,0862023Revenue 2024: $47,376Expenses 2024: $24,646Net Income 2024: $22,7302024Revenue 2025: $72,978Expenses 2025: $24,221Net Income 2025: $48,7572025

Highlighted filing

2013

Revenue$83,530
Expenses$87,375
Net Income-$3,845
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 26, 2014
Return Version
2013v3.0
Gross Receipts
$83,530
Mission and Program Overview

Mission

To promote, educate and support senior resources in the pikes peak region.

Program Services

DescriptionGrantsExpenses
THE SENIOR RESOURCE COUNCIL IS A NON-PROFIT ORGANIZATION MADE UP OF INDIVIDUALS AND BUSINESSES THAT PROVIDE SERVICES TO AND ADVOCATE FOR SENIORS IN OUR COMMUNITY. SRC STRIVES TO KEEP OUR BUSINESSES UPDATED ON SENIOR ISSUES WHICH GIVES THEM THE TOOLS TO EFFECTIVELY SERVE OUR AREA SENIORS. FOR MORE THAN 20 YEARS WE HAVE BEEN SERVING AREA SENIORS WITH SPECIAL EVENTS AND RESOURCES. THE SPECIAL EVENTS INCLUDE; SAFE CONFERENCE, SENIOR EXPO, A VETERAN'S DAY SALUTE, AND HOLIDAY DINNER DANCE. WE ALSO REFER THE SENIORS TO OUR MEMBERS OR OTHER NON-PROFIT AGENCIES.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID JUSTPast Executive DirectorFT$24,662-$24,662
LORRI ORWIGPresident-$0--
KRISTI GRAHAMMember-$0--
KEN JENSONMember-$0--
MELISSA DESUTTERMember-$0--
STANLEY GRANTMember-$0--
CYNTHIA GRIFFIN RNMember-$0--
KATHLEEN KLEINHUIZENMember-$0--
ANNE BAKKENMember-$0--
JACLYN RUETTINGERMember-$0--
ALISON WINTERSSecretary-$0--
MICHELLE WOLFEMember-$0--
Filing and Contact Details

Filer

EIN
84-1320645
Phone
7192600744

Signing Officer

Name
Claire E Anderson
Title
Executive Director
Phone
7192600744
Signed
2014-06-26
Discuss with paid preparer
Yes

Preparer

Preparer
Gregory P Parsons CPA
Phone
7196362321
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: investment income. Amount: 189.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 217. Description: other expenses. Amount: 15,480. Total to form 990-ez, line 14: 15,697.

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

Description: payroll taxes. Amount: 3,100. Description: advertising. Amount: 613. Description: supplies. Amount: 1,438. Description: honorariums and entertainment. Amount: 5,239. Description: gifts. Amount: 3,000. Description: insurance. Amount: 2,300. Description: telephone and internet. Amount: 1,287. Description: miscellaneous. Amount: 807. Description: travel. Amount: 862. Total to form 990-ez, line 16: 18,646.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 525. End of year amount: 0. Description: prepaid expense. Beg. Of year amount: 825. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll taxes. Beg. Of year amount: 460. End of year amount: 405. Description: accounts payable. Beg. Of year amount: 1,684. End of year amount: 4,020. Description: deferred revenue. Beg. Of year amount: 5,800. End of year amount: 0.

Raw XML Appendix232 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/PrimaryExemptPurposeTxt0TO PROMOTE, EDUCATE AND SUPPORT SENIOR RESOURCES IN THE PIKES PEAK REGION.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE SENIOR RESOURCE COUNCIL IS A NON-PROFIT ORGANIZATION MADE UP OF INDIVIDUALS AND BUSINESSES THAT PROVIDE SERVICES TO AND ADVOCATE FOR SENIORS IN OUR COMMUNITY. SRC STRIVES TO KEEP OUR BUSINESSES UPDATED ON SENIOR ISSUES WHICH GIVES THEM THE TOOLS TO EFFECTIVELY SERVE OUR AREA SENIORS. FOR MORE THAN 20 YEARS WE HAVE BEEN SERVING AREA SENIORS WITH SPECIAL EVENTS AND RESOURCES. THE SPECIAL EVENTS INCLUDE; SAFE CONFERENCE, SENIOR EXPO, A VETERAN'S DAY SALUTE, AND HOLIDAY DINNER DANCE. WE ALSO REFER THE SENIORS TO OUR MEMBERS OR OTHER NON-PROFIT AGENCIES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 189.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 217. DESCRIPTION: OTHER EXPENSES. AMOUNT: 15,480. TOTAL TO FORM 990-EZ, LINE 14: 15,697.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,100. DESCRIPTION: ADVERTISING. AMOUNT: 613. DESCRIPTION: SUPPLIES. AMOUNT: 1,438. DESCRIPTION: HONORARIUMS AND ENTERTAINMENT. AMOUNT: 5,239. DESCRIPTION: GIFTS. AMOUNT: 3,000. DESCRIPTION: INSURANCE. AMOUNT: 2,300. DESCRIPTION: TELEPHONE AND INTERNET. AMOUNT: 1,287. DESCRIPTION: MISCELLANEOUS. AMOUNT: 807. DESCRIPTION: TRAVEL. AMOUNT: 862. TOTAL TO FORM 990-EZ, LINE 16: 18,646.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 525. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 825. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 460. END OF YEAR AMOUNT: 405. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,684. END OF YEAR AMOUNT: 4,020. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 5,800. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAIRE E ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07192600744
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10SENIOR RESOURCE COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0SENI
ReturnHeader/Filer/EIN0841320645
ReturnHeader/Filer/PhoneNum07192600744
ReturnHeader/Filer/USAddress/AddressLine102250 BOTT AVENUE
ReturnHeader/Filer/USAddress/City0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080904
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840636698
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10OSBORNE PARSONS & ROSACKER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10720 NORTH TEJON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0809031012
ReturnHeader/PreparerPersonGrp/PhoneNum07196362321
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY P PARSONS CPA
ReturnHeader/ReturnTs02014-07-11T15:54:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.73$0.24$0.49
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.47$0.25$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.40$0.49$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.21$0.31$0.56$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.01$0.45$0.58$0.56$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.14$0.43$0.57$0.64$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.51$1.17$1.11$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.04$0.45$0.98$0.84$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.16$0.30$0.83$0.75$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.14$0.22$0.78$0.77$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.06$0.21$0.56$0.76$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.10$0.42$0.62$0.84$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.04$0.63$0.84$0.87$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.08$0.67$0.95$1.15$0.19
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.02$0.86$1.20$1.08$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.05$0.74$1.08$0.87$0.21