Civic Intelligence

The Seniors Charties

990EZ • Fiscal year 2017 • EIN 88-0491952

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2019

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

3rd percentile

-220%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$82,680

Down $21,765 (-21%) from 2016

Net Assets

Down

$82,680

Down $21,765 (-21%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin3rd percentile

Revenue

Down

$9,878

Down $3,844 (-28%) from 2016

Expenses

Up

$31,643

Up $12,835 (+68%) from 2016

Net Income

Down

-$21,765

Down $16,679 (-328%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2017

Assets$82,680
Liabilities$0
Net Assets$82,680
Open 2017 Filing

Operations Trend

Revenue Growth18th 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

2017

Revenue$9,878
Expenses$31,643
Net Income-$21,765
Open 2017 Filing
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 Pay76th 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
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0104445
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,680
Liabilities
$0
Net assets
$82,680
Revenue
$9,878
Expenses
$31,643
Net income
-$21,765
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