Civic Intelligence

Senia International

EIN 85-2624282 • 501(c)3 • Bend, OR

Profile

Mission: senia's mission is to advocate for and provide resources and support to individuals with disabilities. Vision: senia's vision is to live in an inclusive world where every individual is supported, resources are accessible, potential is maximized, and action is inspired.

20249 Sundowner LnBend, OR 97703

www.seniainternational.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

50th percentile

0.02x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.02x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

86th percentile

41%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

66th percentile

19%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$631,335

Up $312,255 (+98%) from 2022

Liabilities

Down

$9,870

Down $8,894 (-47%) from 2022

Net Assets

Up

$621,465

Up $321,149 (+107%) from 2022

Operations
Liabilities / Revenue50th percentileNet Margin79th percentile

Revenue

Up

$604,343

Up $174,763 (+41%) from 2022

Expenses

Up

$440,790

Up $241,192 (+121%) from 2022

Net Income

Down

$163,553

Down $66,429 (-29%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2021: $71,132Liabilities 2021: $798Net Assets 2021: $70,3342021Assets 2022: $319,080Liabilities 2022: $18,764Net Assets 2022: $300,3162022Assets 2024: $631,335Liabilities 2024: $9,870Net Assets 2024: $621,4652024

Highlighted filing

2024

Assets$631,335
Liabilities$9,870
Net Assets$621,465
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0Revenue 2021: $178,212Expenses 2021: $142,809Net Income 2021: $35,4032021Revenue 2022: $429,580Expenses 2022: $199,598Net Income 2022: $229,9822022Revenue 2024: $604,343Expenses 2024: $440,790Net Income 2024: $163,5532024

Highlighted filing

2024

Revenue$604,343
Expenses$440,790
Net Income$163,553
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$631,335
Liabilities
$9,870
Net assets
$621,465
Revenue
$604,343
Expenses
$440,790
Net income
$163,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$0.10$6.21$6.04$4.41$1.64
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.19$3.00$4.30$2.00$2.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.01$0.70$1.78$1.43$0.35
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$429,580
Mission and Program Overview

Mission

Mission: senia's mission is to advocate for and provide resources and support to individuals with disabilities. Vision: senia's vision is to live in an inclusive world where every individual is supported, resources are accessible, potential is maximized, and action is inspired.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$71,132$292,328▲ $221,196
Accounts Receivable-$26,752-
Total Assets$71,132$319,080▲ $247,948
Liabilities
Accounts Payable and Accrued Expenses$798$18,764▲ $17,966
Total Liabilities$798$18,764▲ $17,966
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$70,334$300,316▲ $229,982
Total Net Assets Fund Balance$70,334$300,316▲ $229,982
Total Liabilities and Net Assets / Fund Balance$71,132$319,080▲ $247,948
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lori BollExecutive DirectorFT$70,000$70,000
Tanya FarrolPresidentPT$17,400$17,400

Board Members and Trustees

NameTitle
Andrea LillisDirector
Blake RobertsDirector
Gerald AnthonyDirector
Hannah PetersDirector
Jay LingoDirector
Lizzie HudsonDirector
Miggie ShumSecretary
April RemfreyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$270,785
Program Service Revenue
$158,795
Investment Income
$0
Other Revenue
$0
All Other Contributions
$12,500
Change in Net Assets
$229,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,461
Salaries, Compensation, and Employee Benefits$76,637
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$82,729--$82,729
Current Officers, Directors, Trustees, and Key Employees$52,500$17,500-$70,000
Fees for Services Other$17,400--$17,400
Office Expenses$4,352$7,599-$11,951
Payroll Taxes$4,978$1,659-$6,637
Fees for Services Accounting-$4,728-$4,728
Fees for Services Legal-$2,585-$2,585
Grants to Domestic Individuals$1,500--$1,500
Advertising$1,121--$1,121
Other Expenses$30$50-$30
Total Functional Expenses$164,610$34,988$0$199,598
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the director of finance prior to filing.”

Form 990, Part VI, Section C, Line 19

“Documents made available upon request”

Filing and Contact Details

Filer

Filer Name
Senia International
EIN
85-2624282
Phone
5412416938
Address
20249 SUNDOWNER LN, BEND, OR 97703

Signing Officer

Name
Lori Boll
Title
Executive Director
Phone
5412416938
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Boll
Formed
2020
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
0

Preparer

Firm
Price Fronk & Co
Address
395 SW BLUFF DR STE 200, BEND, OR 97702
Preparer
Benjamin P Miller
Phone
5413824791
Raw XML Appendix363 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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IRS990/Desc0LEARN: WE HAD TWO CONFERENCES THIS YEAR; ONE VIRTUAL AND ONE IN PERSON. OUR VIRTUAL CONFERENCE SAW OVER 2,000 ATTENDEES FROM 75 COUNTRIES. WE HAD OVER 60 HOURS OF CONTENT FROM PRESENTERS WORLDWIDE AND KEYNOTE SPEAKERS TEMPLE GRANDIN, CORNELIUS MINOR, AND KATIE NOVAK. VIRTUAL CONFERENCE QUOTE: THE CONFERENCE "OPENED UP MY MIND AND INSPIRED ME TO KEEP ADVOCATING FOR INCLUSION."SENIA INTERNATIONAL NOW OFFERS A LEVEL ONE CERTIFICATION PROGRAM FOR BEGINNING TO INTERMEDIATE LEVEL LEARNING SUPPORT TEACHERS, GENERAL EDUCATORS, AND PARENTS. THIS SERIES OF SIX COURSES WAS CAREFULLY DESIGNED BY THE SENIA DIRECTORS AND ASSISTANT DIRECTORS AND WILL IMPROVE THE SKILLS AND PRACTICE OF THE PARTICIPANTS ENROLLED. TO DATE, WE HAVE HAD 136 PARTICIPANTS AND 20 GRADUATES OF THE PROGRAM.SENIA INTERNATIONAL OFFERS FREE PODCASTS FOR THE COMMUNITY. THIS YEAR WE HAVE RECORDED 13 SEPARATE PODCASTS WITH SEVERAL MORE CURRENTLY IN PRODUCTION. IN TOTAL, WE HAVE CLOSE TO 70 PODCASTS FOR USERS TO ACCESS.
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IRS990/Form990PartVIISectionAGrp/PersonNm5JAY LINGO
IRS990/Form990PartVIISectionAGrp/PersonNm6LIZZIE HUDSON
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IRS990/Form990PartVIISectionAGrp/PersonNm8HANNAH PETERS
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
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IRS990/GrantsToOrganizationsInd00
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IRS990/ProgSrvcAccomActy2Grp/Desc0CONNECT: THE SENIA TEACHER REPRESENTATIVE (TR) PROGRAM HELPS SENIA SPREAD ITS MISSION TO SCHOOLS AND INDIVIDUALS AROUND THE WORLD. THE TR ACTS AS A SCHOOL'S LOCAL SENIA REPRESENTATIVE. SENIA IS EXTREMELY THANKFUL FOR THE TEACHER REPRESENTATIVE COMMUNITY. SENIA CURRENTLY HAS 96 TEACHER REPRESENTATIVES.IN MAY OF 2022, SENIA INTERNATIONAL STARTED A MEMBERSHIP PROGRAM FOR SCHOOLS AND INDIVIDUALS. WE CURRENTLY HAVE 25 MEMBER SCHOOLS AND 225 PARTICIPANTS IN OUR MEMBERS ONLY NETWORKING PLATFORM.SENIA HAS REGIONAL AND LOCAL CHAPTERS AROUND THE WORLD.ASIA: 16 CHAPTERSEUROPE: 4 CHAPTERSMIDDLE EAST: 4 CHAPTERSSOUTH AMERICA: 2 CHAPTERSAFRICA: 4 CHAPTERSAUSTRALIA: 1 CHAPTER
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt049195
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORT: OUR SPONSORSHIP PROGRAM IS GROWING BY THE YEAR. THIS YEAR, WE ARE SPONSORED BY ELEVEN ORGANIZATIONS WHO SHARE OUR MISSION. LINDAMOOD BELL, A GLOBALLY KNOWN PROVIDER, BECAME OUR FIRST PLATINUM SPONSOR.WORLD CHANGER AWARD: SINCE 2020, WHEN THIS AWARD WAS BEGUN, SENIA HAS RECOGNIZED 27 INDIVIDUALS FROM AROUND THE GLOBE AS WORLD CHANGERS. STUDENT AWARD: SINCE 2012, SENIA HAS AWARDED 16 INDIVIDUALS WITH THIS HONOR. WINNERS ARE GIVEN A SCHOLARSHIP.VIRTUAL CONFERENCE SCHOLARSHIPS: SINCE 2021, SENIA AWARDS 10 INDIVIDUALS WITH A FINANCIAL NEED FREE ENTRY INTO THE CONFERENCE ANNUALLY. THIS IS VALUED AT $250 PER WINNER. CERTIFICATION SCHOLARSHIP: THIS IS THE INAUGURAL YEAR FOR THIS SCHOLARSHIP. BASED ON NEED, A TEAM OF THREE INDIVIDUALS FROM A SCHOOL IN INDONESIA, WERE GIVEN FREE ENTRY INTO THE CERTIFICATION PROGRAM.COMMUNITY OUTREACH SCHOLARSHIP: THIS AWARD HONORS AN INDIVIDUAL OR GROUP WHO HAS A PROJECT WITH A FINANCIAL NEED THAT WILL HAVE A MEASURABLE IMPACT IN HELPING TO PROMOTE INCLUSION IN A CURRENT SENIA COMMUNITY. IT CELEBRATES THE ACHIEVEMENTS OF INDIVIDUALS WITH DISABILITIES, ENCOURAGES AWARENESS OF THE ABILITIES AND ASPIRATIONS OF INDIVIDUALS WITH DISABILITIES, AND ADVOCATES ON BEHALF OF INCLUSION AROUND THE WORLD. THIS IS VALUED AT $2500.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01500
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0158795
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0270785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0107699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0378484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0158795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt070513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0274243
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0652727
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0429580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0178212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044935
IRS990ScheduleA/Total509Grp/TotalAmt0652727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0429580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0178212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044935
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0652727
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt071132
IRS990/TotalAssetsEOYAmt0319080
IRS990/TotalAssetsGrp/BOYAmt071132
IRS990/TotalAssetsGrp/EOYAmt0319080
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0270785
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034988
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164610
IRS990/TotalFunctionalExpensesGrp/TotalAmt0199598
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0798
IRS990/TotalLiabilitiesEOYAmt018764
IRS990/TotalLiabilitiesGrp/BOYAmt0798
IRS990/TotalLiabilitiesGrp/EOYAmt018764
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt070334
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0300316
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0164610
IRS990/TotalProgramServiceRevenueAmt0158795
IRS990/TotalReportableCompFromOrgAmt087400
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0158795
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0429580
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt071132
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0319080
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020249 SUNDOWNER LN
IRS990/USAddress/CityNm0BEND
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097703
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTPS://WWW.SENIAINTERNATIONAL.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI BOLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05412416938
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENIA INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0SENI
ReturnHeader/Filer/EIN0852624282
ReturnHeader/Filer/PhoneNum05412416938
ReturnHeader/Filer/USAddress/AddressLine1Txt020249 SUNDOWNER LN
ReturnHeader/Filer/USAddress/CityNm0BEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097703
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930620214
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRICE FRONK & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0395 SW BLUFF DR STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097702
ReturnHeader/PreparerPersonGrp/PhoneNum05413824791
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN P MILLER
ReturnHeader/ReturnTs02023-11-14T13:01:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LORI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOLL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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