Civic Intelligence

The Seniors Charties

990EZ • Fiscal year 2015 • EIN 88-0491952

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 10, 2016

Organization ProfileN/A
Carol Hale 6440 W Coley AveLas Vegas, NV 89146

(702) 364-4700

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

2nd percentile

-443%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

95%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$109,531

Down $16,083 (-13%) from 2014

Net Assets

Down

$109,531

Down $16,083 (-13%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin2nd percentile

Revenue

Up

$3,633

Up $1,769 (+95%) from 2014

Expenses

Down

$19,716

Down $10,397 (-35%) from 2014

Net Income

Up

-$16,083

Up $12,166 (+43%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$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

2015

Assets$109,531
Liabilities$0
Net Assets$109,531
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$3,633
Expenses$19,716
Net Income-$16,083
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 10, 2016
Return Version
2015v2.1
Gross Receipts
$7,156
Mission and Program Overview

Mission

Support of charitable organizations

Program Services

DescriptionGrantsExpenses
Contributions to charitable organizations to accomplish the charitable objective of that organization$400$400
Compensation and Service Providers
Top Officer Pay75th 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--
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
2016-08-10
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

“Support of ongoing programs; support; three squares food bank: 4190 n pecos road, las vegas, nv, 891”

Form 990EZ, Part I, Line 10

“support; support; Mesquite Club: 702 East St Louis Ave, Las Vegas, NV, 89104; none, 300.”

Form 990EZ, Part I, Line 16

“Telephone 16.”

Form 990EZ, Part I, Line 16

“Supplies 187.”

Form 990EZ, Part I, Line 16

“Transportation 250.”

Form 990EZ, Part I, Line 16

“Insurance 679.”

Form 990EZ, Part I, Line 16

“Registration 50.”

Raw XML Appendix166 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/BOYAmt0125614
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0109531
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16083
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0125614
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0109531
IRS990EZ/FundraisingGrossIncomeAmt07123
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0400
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt07156
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt033
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0125614
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0109531
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0125614
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0109531
IRS990EZ/OccupancyRentUtltsAndMaintAmt016259
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/OtherExpensesTotalAmt01182
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support of charitable organizations
IRS990EZ/PrintingPublicationsPostageAmt01675
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Contributions to charitable organizations to accomplish the charitable objective of that organization
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0400
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03523
IRS990EZ/SpecialEventsNetIncomeLossAmt03600
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019716
IRS990EZ/TotalProgramServiceExpensesAmt0400
IRS990EZ/TotalRevenueAmt03633
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0325
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01864
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0624
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01078
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04663
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01864
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04663
IRS990ScheduleA/InvestmentIncomeCYPct00.93480
IRS990ScheduleA/InvestmentIncomePYPct00.87050
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.06520
IRS990ScheduleA/PublicSupportPY509Pct00.12950
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0325
IRS990ScheduleA/Total509Grp/TotalAmt0325
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORT OF ONGOING PROGRAMS; SUPPORT; THREE SQUARES FOOD BANK: 4190 N PECOS ROAD, LAS VEGAS, NV, 891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1support; support; Mesquite Club: 702 East St Louis Ave, Las Vegas, NV, 89104; none, 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 16.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 187.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Transportation 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 679.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Registration 50.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL A HALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07023644700
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-10
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/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/ReturnTs02016-08-10T08:14:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,531
Liabilities
$0
Net assets
$109,531
Revenue
$3,633
Expenses
$19,716
Net income
-$16,083
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