Civic Intelligence

The Seniors Charties

990EZ • Fiscal year 2016 • EIN 88-0491952

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

36th percentile

-4.6%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

278%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$104,445

Down $5,086 (-4.6%) from 2015

Net Assets

Down

$104,445

Down $5,086 (-4.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin10th percentile

Revenue

Up

$13,722

Up $10,089 (+278%) from 2015

Expenses

Down

$18,808

Down $908 (-4.6%) from 2015

Net Income

Up

-$5,086

Up $10,997 (+68%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2016

Assets$104,445
Liabilities$0
Net Assets$104,445
Open 2016 Filing

Operations Trend

Revenue Growth97th 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

2016

Revenue$13,722
Expenses$18,808
Net Income-$5,086
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$21,061
Mission and Program Overview

Mission

Support of charitable organizations

Program Services

DescriptionGrantsExpenses
Contributions to charitable organizations to accomplish the charitable objective of that organization$240$3,240
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
2017-11-13
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 16

“Insurance 691.”

Raw XML Appendix159 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/BOYAmt0109531
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0104445
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04200
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5086
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt0109531
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IRS990EZ/FundraisingGrossIncomeAmt014990
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt021061
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01871
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0109531
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0104445
IRS990EZ/OccupancyRentUtltsAndMaintAmt015000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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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/OtherExpensesTotalAmt0691
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support of charitable organizations
IRS990EZ/PrintingPublicationsPostageAmt02717
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Contributions to charitable organizations to accomplish the charitable objective of that organization
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0240
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03240
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07339
IRS990EZ/SpecialEventsNetIncomeLossAmt07651
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018808
IRS990EZ/TotalProgramServiceExpensesAmt03240
IRS990EZ/TotalRevenueAmt013722
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0420
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01881
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01864
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0624
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05466
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01881
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01864
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05466
IRS990ScheduleA/InvestmentIncomeCYPct00.92860
IRS990ScheduleA/InvestmentIncomePYPct00.93480
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.07140
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0420
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0420
IRS990ScheduleA/Total509Grp/TotalAmt0420
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance 691.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL A HALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07023644700
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
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/AtSubmissionFilingDeviceId09B4BE0D043E3DEE72EA8DD0E3D398A654C9F88D0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.210.124.147
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:04:28
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/ReturnTs02017-11-13T15:04:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,445
Liabilities
$0
Net assets
$104,445
Revenue
$13,722
Expenses
$18,808
Net income
-$5,086
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