Civic Intelligence

The Senior Charities

EIN 88-0491952 • 501(c)3 • Las Vegas, NV

Profile

Support of charitable organizations

Carol Hale 6440 W Coley AveLas Vegas, NV 89146

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

32nd percentile

-8.2%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

62nd percentile

5.1%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

83rd percentile

47%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$91,389

Up $8,709 (+11%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin32nd percentile

Revenue

Up

$21,248

Up $11,370 (+115%) from 2017

Expenses

Down

$22,994

Down $8,649 (-27%) from 2017

Net Income

Up

-$1,746

Up $20,019 (+92%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$200K$150K$100K$50K$0Assets 2011: $113,608Liabilities 2011: $02011Assets 2012: $139,086Liabilities 2012: $02012Assets 2013: $153,863Liabilities 2013: $02013Assets 2014: $125,614Liabilities 2014: $0Net Assets 2014: $125,6142014Assets 2015: $109,531Liabilities 2015: $0Net Assets 2015: $109,5312015Assets 2016: $104,445Liabilities 2016: $0Net Assets 2016: $104,4452016Assets 2017: $82,680Liabilities 2017: $0Net Assets 2017: $82,6802017Assets 2019: $91,389Liabilities 2019: $02019

Highlighted filing

2019

Assets$91,389
Liabilities$0
Net Assets-
Open 2019 Filing

Operations Trend

Revenue Growth83rd percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $36,735Expenses 2011: $3,989Net Income 2011: $32,7462011Revenue 2012: $29,556Expenses 2012: $4,078Net Income 2012: $25,4782012Revenue 2013: $49,781Expenses 2013: $35,004Net Income 2013: $14,7772013Revenue 2014: $1,864Expenses 2014: $30,113Net Income 2014: -$28,2492014Revenue 2015: $3,633Expenses 2015: $19,716Net Income 2015: -$16,0832015Revenue 2016: $13,722Expenses 2016: $18,808Net Income 2016: -$5,0862016Revenue 2017: $9,878Expenses 2017: $31,643Net Income 2017: -$21,7652017Revenue 2019: $21,248Expenses 2019: $22,994Net Income 2019: -$1,7462019

Highlighted filing

2019

Revenue$21,248
Expenses$22,994
Net Income-$1,746
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$91,389
Liabilities
$0
Net assets
-
Revenue
$21,248
Expenses
$22,994
Net income
-$1,746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$0.91$0.00$0.21$0.23$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.10$0.32$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.14$0.19$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.04$0.20$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.02$0.30$0.28
2013Summary only. Only limited summary data is available for this year.$1.54$0.00$0.50$0.35$0.15
2012Summary only. Only limited summary data is available for this year.$1.39$0.00$0.30$0.04$0.25
2011Summary only. Only limited summary data is available for this year.$1.14$0.00$0.37$0.04$0.33
Latest Detailed Filing

The latest 2019 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2019
Return Version
2017v2.2
Gross Receipts
$17,672
Mission and Program Overview

Mission

Support of charitable organizations

Program Services

DescriptionGrantsExpenses
Contributions to charitable organizations to accomplish the charitable objective of that organization$1,730$1,730
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL HALEPresident-$0--
ONI MAGARDirector-$0--
NORMA QUINTONDirector-$0--
SISTER MARIE POZAKDirector-$0--
CAROL HALEDirector-$0--
NELSON ARTIGDirector-$0--
FLOYD RHODESDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Poker Tournament$17,631$17,631$7,794$9,837
Total Events$17,631$17,631$7,794$9,837
Filing and Contact Details

Filer

Filer Name
The Senior Charities
EIN
88-0491952
Phone
7023644700
Address
Carol Hale 6440 W Coley Ave, Las Vegas, NV 89146

Signing Officer

Name
Carol a Hale
Title
President
Phone
7023644700
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Floyd R Rhodes CPA PC
Address
5321 S Sheridan Rd Ste 4, Tulsa, OK 74145-7509
Preparer
Floyd R Rhodes CPA
Phone
9184924700
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“To assist the purpose to the grantee; charity; nevada homeless youth: 4981 shirley street, las vegas”

Form 990EZ, Part I, Line 10

“To accomplish the goals of the organization; charity; american cancer society: 50 n hill street, ste”

Form 990EZ, Part I, Line 10

“To accomplish the purpose of the organoization; charity; veteran leadership program: 525 east bonanz”

Form 990EZ, Part I, Line 16

“Insurance 656.”

Raw XML Appendix173 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/PersonNm0CAROL HALE
IRS990EZ/BooksInCareOfDetail/PhoneNum07023644700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06440 W Coley Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Las Vegas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089146
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0104445
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt082680
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21765
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt082680
IRS990EZ/FundraisingGrossIncomeAmt017631
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01730
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt017672
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt041
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0104445
IRS990EZ/NetAssetsOrFundBalancesEOYAmt082680
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0104445
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt082680
IRS990EZ/OccupancyRentUtltsAndMaintAmt026628
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROL HALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ONI MAGAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NORMA QUINTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SISTER MARIE POZAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAROL HALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NELSON ARTIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6FLOYD RHODES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0656
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support of charitable organizations
IRS990EZ/PrintingPublicationsPostageAmt02629
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Contributions to charitable organizations to accomplish the charitable objective of that organization
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01730
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01730
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07794
IRS990EZ/SpecialEventsNetIncomeLossAmt09837
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031643
IRS990EZ/TotalProgramServiceExpensesAmt01730
IRS990EZ/TotalRevenueAmt09878
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0420
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01881
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01864
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01064
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04842
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01881
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01864
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04842
IRS990ScheduleA/InvestmentIncomeCYPct00.92020
IRS990ScheduleA/InvestmentIncomePYPct00.92860
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.07980
IRS990ScheduleA/PublicSupportPY509Pct00.07140
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0420
IRS990ScheduleA/Total509Grp/TotalAmt0420
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05262
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07794
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Poker Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017631
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017631
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017631
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017631
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09837
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07794
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ASSIST THE PURPOSE TO THE GRANTEE; CHARITY; NEVADA HOMELESS YOUTH: 4981 SHIRLEY STREET, LAS VEGAS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO ACCOMPLISH THE GOALS OF THE ORGANIZATION; CHARITY; AMERICAN CANCER SOCIETY: 50 N HILL STREET, STE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO ACCOMPLISH THE PURPOSE OF THE ORGANOIZATION; CHARITY; VETERAN LEADERSHIP PROGRAM: 525 EAST BONANZ
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 656.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL A HALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07023644700
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Senior Charities
ReturnHeader/Filer/BusinessNameControlTxt0SENI
ReturnHeader/Filer/EIN0880491952
ReturnHeader/Filer/PhoneNum07023644700
ReturnHeader/Filer/USAddress/AddressLine1Txt0Carol Hale 6440 W Coley Ave
ReturnHeader/Filer/USAddress/CityNm0Las Vegas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089146
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09B4BE0D043E3DEE72EA8DD0E3D398A654C9F88D0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId044ABCBC7B48DF78ACAF395759FF6464C0FDAE76F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.188.24.135
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:03:45
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Floyd R Rhodes CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05321 S Sheridan Rd Ste 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tulsa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0741457509
ReturnHeader/PreparerPersonGrp/PhoneNum09184924700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FLOYD R RHODES CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-14T07:03:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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