Civic Intelligence

Senior Townhouse Inc.

990 • Fiscal year 2013 • EIN 93-0594276

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 15, 2014

Organization ProfileN/A
PO Box 815197303

(503) 364-2856

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

5th percentile

-95%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

91st percentile

$44,739

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 87.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

12th percentile

-36%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$78,124

Down $44,563 (-36%) from 2012

Net Assets

Down

$72,698

Down $48,615 (-40%) from 2012

Liabilities

Up

$5,426

Up $4,052 (+295%) from 2012

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin5th percentile

Revenue

$51,410

No earlier filing loaded for comparison.

Expenses

Up

$100,025

Up $8,127 (+8.8%) from 2012

Net Income

-$48,615

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$150K$100K$50K$0Assets 2010: $76,909Liabilities 2010: $5,742Net Assets 2010: $71,1672010Assets 2011: $131,977Liabilities 2011: $5,905Net Assets 2011: $126,0722011Assets 2012: $122,687Liabilities 2012: $1,374Net Assets 2012: $121,3132012Assets 2013: $78,124Liabilities 2013: $5,426Net Assets 2013: $72,6982013Assets 2014: $65,366Liabilities 2014: $2,134Net Assets 2014: $63,2322014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2023: $7,965Liabilities 2023: $0Net Assets 2023: $7,9652023Assets 2024: $9,994Liabilities 2024: $0Net Assets 2024: $9,9942024

Highlighted filing

2013

Assets$78,124
Liabilities$5,426
Net Assets$72,698
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KExpenses 2010: $129,6612010Expenses 2011: $107,2622011Expenses 2012: $91,8982012Revenue 2013: $51,410Expenses 2013: $100,025Net Income 2013: -$48,6152013Revenue 2014: $90,353Expenses 2014: $99,819Net Income 2014: -$9,4662014Revenue 2023: $11,827Expenses 2023: $11,728Net Income 2023: $992023Revenue 2024: $11,425Expenses 2024: $9,396Net Income 2024: $2,0292024

Highlighted filing

2013

Revenue$51,410
Expenses$100,025
Net Income-$48,615
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$402,011
Mission and Program Overview

Mission

To provide low cost meals to seniors and disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$41,308-
Cash and Non-Interest-Bearing Accounts$24,660$22,573▼ $2,087
Savings and Temporary Cash Investments$32,920$14,136▼ $18,784
Investments in Publicly Traded Securities$60,107$107▼ $60,000
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$122,687$78,124▼ $44,563
Other Assets Total$5,000$0▼ $5,000
Liabilities
Accounts Payable and Accrued Expenses$1,374$5,426▲ $4,052
Total Liabilities$1,374$5,426▲ $4,052
Net Assets / Fund Balance
Unrestricted Net Assets$121,313$72,698▼ $48,615
Total Net Assets Fund Balance$121,313$72,698▼ $48,615
Total Liabilities and Net Assets / Fund Balance$122,687$78,124▼ $44,563

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,308$4,590-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heidi WoldExecutive DirecFT$44,739$44,739

Board Members and Trustees

NameTitle
Charlotte HartwigChairman
Greta HornDirector
Mike CrosslandDirector
Paul FarrellDirector
Ted StangDirector
Todd PutnamDirector
Sandy JohnsonSecretary
Bob LindquistTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,389
Program Service Revenue
$0
Investment Income
$259
Other Revenue
$-14,238
All Other Contributions
$59,914
Change in Net Assets
$-48,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,785
Salaries, Compensation, and Employee Benefits$48,240
Total Fundraising Expense$4,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$35,791$4,474$4,474$44,739
Office Expenses$12,932$1,447-$14,379
Insurance$4,073$452-$4,525
Fees for Services Other$710$3,780-$4,490
Payroll Taxes$2,801$350$350$3,501
All Other Expenses$1,951--$1,951
Fees for Services Legal$1,479--$1,479
Other Expenses$754--$754
Fees for Services Accounting$406--$406
Total Functional Expenses$84,698$10,503$4,824$100,025
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,162
Fundraising Direct Expenses$4,422
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$20,637$15,162$4,422$10,740
Total Events$20,637$15,162$4,422$10,740
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies, and financial statements are disclosed upon request.”

Filing and Contact Details

Filer

EIN
93-0594276
Phone
5033642856

Signing Officer

Name
Sandy Johnson
Title
Secretary
Signed
2014-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
18
Volunteers
400

Preparer

Preparer
Mark J Baker
Phone
5035851782
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0-35538
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032920
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014136
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt099332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0179020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt095684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0492831
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0415
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01547
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04776
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0330859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0312594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0304313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0381790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0421777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01751333
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04675
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0415
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04776
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019616
IRS990ScheduleA/InvestmentIncomeCYPct00.00870
IRS990ScheduleA/InvestmentIncomePYPct00.00660
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt04416
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt04416
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99130
IRS990ScheduleA/PublicSupportPY509Pct00.99340
IRS990ScheduleA/PublicSupportTotal509Amt02244164
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0396248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0411926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0483333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0477474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0475183
IRS990ScheduleA/Total509Grp/TotalAmt02244164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0400923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0412341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0484880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0485677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0479959
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02263780
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt041308
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04590
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt045898
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041308
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05475
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05475
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04422
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020637
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020637
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015162
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015162
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0AUCTIONS & CRAB FEED
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010740
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04422
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04422
IRS990ScheduleG/LicensedStatesCd0OR
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents, policies, and financial statements are disclosed upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0122687

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,124
Liabilities
$5,426
Net assets
$72,698
Revenue
$51,410
Expenses
$100,025
Net income
-$48,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.11$0.09$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.12$0.12$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.63$0.90$1.00$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.05$0.73$0.51$1.00$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.01$1.21$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.06$1.26$1.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.06$0.71$1.30