Civic Intelligence

Seniors in Service

990 • Fiscal year 2013 • EIN 94-2344734

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 27, 2014

Organization ProfileWWW.SENIORSINSERVICENEVADA.ORG

View Organization Page

1380 Greg Street No 21289431
Siviq Scores

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Balance Sheet

Assets

Flat

$121,707

Flat from 2013

Net Assets

Flat

$74,283

Flat from 2013

Liabilities

Flat

$47,424

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,262,149

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $360,345Liabilities 2010: $122,731Net Assets 2010: $237,6142010Assets 2011: $182,647Liabilities 2011: $143,520Net Assets 2011: $39,1272011Assets 2012: $112,559Liabilities 2012: $45,504Net Assets 2012: $67,0552012Assets 2013: $121,707Liabilities 2013: $47,424Net Assets 2013: $74,2832013Assets 2013: $121,707Liabilities 2013: $47,424Net Assets 2013: $74,2832013Assets 2014: $248,671Liabilities 2014: $22,549Net Assets 2014: $226,1222014Assets 2015: $291,037Liabilities 2015: $16,573Net Assets 2015: $274,4642015Assets 2016: $305,178Liabilities 2016: $26,963Net Assets 2016: $278,2152016Assets 2017: $263,055Liabilities 2017: $40,713Net Assets 2017: $222,3422017Assets 2018: $283,180Liabilities 2018: $35,859Net Assets 2018: $247,3212018Assets 2019: $370,645Liabilities 2019: $85,599Net Assets 2019: $285,0462019Assets 2020: $364,419Liabilities 2020: $61,733Net Assets 2020: $302,6862020Assets 2021: $438,825Liabilities 2021: $88,342Net Assets 2021: $350,4832021Assets 2022: $347,431Liabilities 2022: $65,982Net Assets 2022: $281,4492022Assets 2023: $360,575Liabilities 2023: $75,601Net Assets 2023: $284,9742023Assets 2024: $371,494Liabilities 2024: $97,736Net Assets 2024: $273,7582024Assets 2025: $427,563Liabilities 2025: $59,945Net Assets 2025: $367,6182025

Highlighted filing

2013

Assets$121,707
Liabilities$47,424
Net Assets$74,283
Open 2013 Filing

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,703,8372010Expenses 2011: $1,547,0032011Expenses 2012: $1,251,5172012Expenses 2013: $1,262,1492013Revenue 2013: $1,321,140Expenses 2013: $1,262,149Net Income 2013: $58,9912013Revenue 2014: $1,130,239Expenses 2014: $1,151,042Net Income 2014: -$20,8032014Revenue 2015: $1,202,072Expenses 2015: $1,171,634Net Income 2015: $30,4382015Revenue 2016: $1,192,729Expenses 2016: $1,185,739Net Income 2016: $6,9902016Revenue 2017: $1,131,763Expenses 2017: $1,204,906Net Income 2017: -$73,1432017Revenue 2018: $1,178,000Expenses 2018: $1,149,468Net Income 2018: $28,5322018Revenue 2019: $1,200,666Expenses 2019: $1,165,953Net Income 2019: $34,7132019Revenue 2020: $1,156,638Expenses 2020: $1,144,166Net Income 2020: $12,4722020Revenue 2021: $1,397,025Expenses 2021: $1,380,782Net Income 2021: $16,2432021Revenue 2022: $1,198,883Expenses 2022: $1,234,079Net Income 2022: -$35,1962022Revenue 2023: $1,176,314Expenses 2023: $1,180,822Net Income 2023: -$4,5082023Revenue 2024: $1,283,823Expenses 2024: $1,307,653Net Income 2024: -$23,8302024Revenue 2025: $1,330,591Expenses 2025: $1,244,794Net Income 2025: $85,7972025

Highlighted filing

2013

Revenue-
Expenses$1,262,149
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 27, 2014
Return Version
2012v2.1
Gross Receipts
$1,321,140
Mission and Program Overview

Mission

To provide opportunities to low-income persons of ages 55 years and over located in northern nevada and northeastern california through the foster grandparent and senior companion programs.

Major Activities

Activity 2
The senior companion program matches older volunteers as companions to frail, elderly individuals who might otherwise be forced into nursing homes or hospitals. Companions provide a variety of assistance, such as medical transportation, meal preperation, light housekeeping duties, ect.
Filing and Contact Details

Filer

EIN
94-2344734
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION IS A NON-PROFIT ORGANIZATION, EXEMPT FROM INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), AND IS QUALIFIED FOR THE CHARITABLE CONTRIBUTION DEDUCTION. ACCORDINGLY, NO LIABILITY FOR FEDERAL INCOME TAXES HAS BEEN PROVIDED IN THE FINANCIAL STATEMENTS IN ACCORDANCE WITH THE PROVISIONS OF THE INCOME TAX TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC), THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION IS ONLY RECOGNIZED IN THE STATEMENT OF FINANCIAL POSITION IF THE TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON AN EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN EXPENSES IN THE STATEMENT OF ACTIVITIES. THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AS OF JUNE 30, 2013 AND 2012, RESPECTIVELY. THE ORGANIZATION FILES RETURNS OF AN ORGANIZATION EXEMPT FROM INCOME TAX IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009.
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IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD SIGNS CONFLICT OF INTEREST DISCLOSURE ANNUALLY
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD REVIEWS AND APPROVES THE OFFICER'S SALARY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. REQUESTS CAN BE MADE VIA MAIL OR TELEPHONE.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION PROVIDES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. REQUESTS CAN BE MADE VIA MAIL OR TELEPHONE.
IRS990ScheduleO/GeneralExplanation/Explanation5IN-KIND DONATIONS -51,763.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 9:
IRS990/ScheduleORequired01
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IRS990/StatesWhereCopyOfReturnIsFiled0NV
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY015237
IRS990/TemporarilyRestrictedNetAssets/EOY032997
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IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101380 GREG STREET NO 212
IRS990/TheBooksAreInCareOf/AddressUS/City0SPARKS
IRS990/TheBooksAreInCareOf/AddressUS/State0NV
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IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber07753582768
IRS990/TotalAssets/BOY0112559
IRS990/TotalAssetsBOY0112559
IRS990/TotalAssets/EOY0121707
IRS990/TotalAssetsEOY0121707
IRS990/TotalCompGT150K00
IRS990/TotalContributions01318434
IRS990/TotalExpensesCurrentYear01262149
IRS990/TotalExpensesPriorYear01251517
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral091717
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IRS990/TotalFunctionalExpenses/Total01262149
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IRS990/TotalLiabilitiesEOY047424
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IRS990/TotalNbrEmployees06
IRS990/TotalNbrVolunteers0141

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$121,707
Liabilities
$47,424
Net assets
$74,283
Revenue
-
Expenses
$1,262,149
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.06$0.37$1.33$1.24$0.09
2024Summary only. Only limited summary data is available for this year.$0.37$0.10$0.27$1.28$1.31$0.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.08$0.28$1.18$1.18$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.07$0.28$1.20$1.23$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.09$0.35$1.40$1.38$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.06$0.30$1.16$1.14$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.09$0.29$1.20$1.17$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.04$0.25$1.18$1.15$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.04$0.22$1.13$1.20$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.03$0.28$1.19$1.19$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$1.20$1.17$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$1.13$1.15$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.05$0.07$1.26
2013Summary only. Only limited summary data is available for this year.$0.12$0.05$0.07$1.32$1.26$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.05$0.07$1.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.14$0.04$1.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.12$0.24$1.70