Civic Intelligence

Senior Resource Council Inc.

990EZ • Fiscal year 2012 • EIN 84-1320645

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization ProfileWWW.SENIORRESOURCECOUNCIL.ORG
2250 Bott Avenue80904
Siviq Scores

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

Liabilities / Assets

76th percentile

0.11x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$75,119

Down $13,473 (-15%) from 2011

Net Assets

Down

$67,175

Down $19,227 (-22%) from 2011

Liabilities

Up

$7,944

Up $5,754 (+263%) from 2011

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin16th percentile

Revenue

Down

$95,422

Down $24,827 (-21%) from 2011

Expenses

Up

$114,649

Up $7,120 (+6.6%) from 2011

Net Income

Down

-$19,227

Down $31,947 (-251%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

2012

Assets$75,119
Liabilities$7,944
Net Assets$67,175
Open 2012 Filing

Operations Trend

Revenue Growth23rd percentile

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

2012

Revenue$95,422
Expenses$114,649
Net Income-$19,227
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The senior resource council provides education, information, and networking opportunities to its members for the purpose of enhancing and enriching the lives of seniors.

Filing and Contact Details

Filer

EIN
84-1320645
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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHANNON ROGERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN BUCKLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LUCY CRANDALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANNE BAKKEN RN BSN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JACLYN LUSK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MICHELE WOLFE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CYNTHIA GRIFFIN RN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7LORRI ORWIG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MIKE SELIX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9DAVID JUST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10HEATHER JORDAN-BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11CATHY LASNIK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PAST EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY011057
IRS990EZ/OtherAssetsTotal/EOY01350
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal042699
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE, EDUCATE AND SUPPORT SENIOR RESOURCES IN THE PIKES PEAK REGION.
IRS990EZ/PrintingPublicationsPostage01824
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE 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.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue081313
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/SalariesOtherCompEmplBenefits047729
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IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY02190
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IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104706 BRIDLE PASS DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COLORADO SPRINGS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080923
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CRYSTAL COLLETTE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07194404838
IRS990EZ/TotalAssets/BOY088592
IRS990EZ/TotalAssets/EOY075119
IRS990EZ/TotalExpenses0114649
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue095422
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.SENIORRESOURCECOUNCIL.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear014109
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year019033
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years018046
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years017358
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years013406
IRS990ScheduleA/GiftsGrantsContribReceived509/Total081952
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0191
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0181
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0526
IRS990ScheduleA/GrossInvestmentIncome509/Total0898
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear081313
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0101216
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years090084
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years077105
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years053475
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0403193
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0191
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0181
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0526
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0898
IRS990ScheduleA/InvestmentIncomePercentage00.00180
IRS990ScheduleA/PriorYearSupportPercentage00.99610
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00390
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99820
IRS990ScheduleA/PublicSupportTotal5090485145
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear095422
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0120249
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0108130
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years094463
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years066881
IRS990ScheduleA/Total509/Total0485145
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear095422
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0120249
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0108321
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years094644
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years067407
IRS990ScheduleA/TotalSupportTotal/Total0486043
IRS990ScheduleO/GeneralExplanation/Explanation0INVESTMENT INCOME 261..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 362. DESCRIPTION: OTHER EXPENSES. AMOUNT: 17,064. TOTAL TO FORM 990-EZ, LINE 14: 17,426.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,810. DESCRIPTION: ADVERTISING. AMOUNT: 7,661. DESCRIPTION: SUPPLIES. AMOUNT: 2,475. DESCRIPTION: FOOD. AMOUNT: 5,196. DESCRIPTION: HONORARIUMS AND ENTERTAINMENT. AMOUNT: 5,336. DESCRIPTION: GIFTS. AMOUNT: 10,000. DESCRIPTION: INSURANCE. AMOUNT: 2,238. DESCRIPTION: TELEPHONE AND INTERNET. AMOUNT: 1,634. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,825. DESCRIPTION: TRAVEL. AMOUNT: 2,325. DESCRIPTION: EQUIPMENT AND TECHNOLOGY. AMOUNT: 199. TOTAL TO FORM 990-EZ, LINE 16: 42,699.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 9,667. END OF YEAR AMOUNT: 525. DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 1,390. END OF YEAR AMOUNT: 825.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 313. END OF YEAR AMOUNT: 460. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,877. END OF YEAR AMOUNT: 1,684. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,800.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0841320645
ReturnHeader/Filer/Name/BusinessNameLine10SENIOR RESOURCE COUNCIL INC
ReturnHeader/Filer/NameControl0SENI
ReturnHeader/Filer/Phone07192600744
ReturnHeader/Filer/USAddress/AddressLine102250 BOTT AVENUE
ReturnHeader/Filer/USAddress/City0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080904
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0DAVID JUST
ReturnHeader/Officer/Phone07192600744
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0840636698
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10OSBORNE PARSONS & ROSACKER LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10720 NORTH TEJON STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLORADO SPRINGS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0809031012
ReturnHeader/Preparer/Name0GREGORY P PARSONS CPA
ReturnHeader/Preparer/Phone07196362321
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T09:33:34-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$75,119
Liabilities
$7,944
Net assets
$67,175
Revenue
$95,422
Expenses
$114,649
Net income
-$19,227
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