Civic Intelligence

Unknown Organization

EIN 94-2702727 • 501(c)3

8580 Elder Creek Road95828
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.56x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

32nd percentile

-8.5%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

21st percentile

-44%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

25th percentile

-34%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$5,376

Down $4,217 (-44%) from 2012

Liabilities

Up

$3,004

Up $3,572 (+629%) from 2012

Net Assets

$2,372

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue77th percentileNet Margin32nd percentile

Revenue

Down

$82,065

Down $42,830 (-34%) from 2012

Expenses

Down

$89,013

Down $35,921 (-29%) from 2012

Net Income

Down

-$6,948

Down $6,909 (-17715%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0-$5.0KAssets 2010: $9,478Liabilities 2010: $643Net Assets 2010: $8,8352010Assets 2011: $10,878Liabilities 2011: $7162011Assets 2012: $9,593Liabilities 2012: -$5682012Assets 2013: $5,376Liabilities 2013: $3,004Net Assets 2013: $2,3722013

Highlighted filing

2013

Assets$5,376
Liabilities$3,004
Net Assets$2,372
Open 2013 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $111,603Expenses 2010: $137,251Net Income 2010: -$25,6482010Revenue 2011: $110,297Expenses 2011: $109,022Net Income 2011: $1,2752011Revenue 2012: $124,895Expenses 2012: $124,934Net Income 2012: -$392012Revenue 2013: $82,065Expenses 2013: $89,013Net Income 2013: -$6,9482013

Highlighted filing

2013

Revenue$82,065
Expenses$89,013
Net Income-$6,948
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$5,376
Liabilities
$3,004
Net assets
$2,372
Revenue
$82,065
Expenses
$89,013
Net income
-$6,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.03$0.02$0.82$0.89$0.07
2012Summary only. Only limited summary data is available for this year.$0.10$0.01$1.25$1.25$0.00
2011Summary only. Only limited summary data is available for this year.$0.11$0.01$1.10$1.09$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.09$1.12$1.37$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 15, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
94-2702727
Raw XML Appendix151 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
CompensationExplanation/Compensation/PersonName0DENNIS PEREZ
CompensationExplanation/Compensation/PersonName1JAN ZUTTI
CompensationExplanation/Compensation/PersonName2CAROL PETEN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04499
IRS990EZ/CashSavingsAndInvestments/EOY0415
IRS990EZ/ContributionsGiftsGrantsEtc038336
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6948
IRS990EZ/FeesAndOthPymtToIndContractors02781
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets0500
IRS990EZ/GrossAmountFromSaleOfAssets0500
IRS990EZ/GrossReceipts082065
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY08614
IRS990EZ/NetAssetsOrFundBalancesBOY08614
IRS990EZ/NetAssetsOrFundBalances/EOY02372
IRS990EZ/NetAssetsOrFundBalancesEOY02372
IRS990EZ/OccupancyRentUtilitiesAndMaint028253
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DENNIS PEREZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAN ZUTTI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CAROL PETEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05094
IRS990EZ/OtherAssetsTotal/EOY04961
IRS990EZ/OtherChangesInNetAssets0706
IRS990EZ/OtherExpensesTotal039006
IRS990EZ/OtherRevenueTotal043229
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE MISSION OF SENIOR CITIZENS' SERVICES, INC., AN INCLUSIVE COMMUNITY DEDICATED TO PROVIDING A CARING ATMOSPHERE, FOOD AND COMFORT FOR SENIORS, DISABLED AND THE NEEDY, WHILE ALLOWING PARTICIPANTS TO KEEP THEIR DIGNITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING FOOD FOR SENIORS IN NEED AND THE DISABLED.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDING FOOD FOR SENIORS IN NEED AND THE DISABLED.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses084187
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits018973
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0979
IRS990EZ/SumOfTotalLiabilities/EOY03004
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108580 ELDER CREEK ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SACRAMENTO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095825
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SENIOR CITIZENS SERVICES INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09163815992
IRS990EZ/TotalAssets/BOY09593
IRS990EZ/TotalAssets/EOY05376
IRS990EZ/TotalExpenses089013
IRS990EZ/TotalProgramServiceExpenses084187
IRS990EZ/TotalRevenue082065
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear038336
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year057514
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years049970
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years059609
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0205429
IRS990ScheduleA/OtherIncome170/CurrentTaxYear043229
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year067380
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years060326
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years051989
IRS990ScheduleA/OtherIncome170/Total0222924
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.47960
IRS990ScheduleA/PublicSupportPertcentPriorYear00.59650
IRS990ScheduleA/PublicSupportTotal1700205429
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear038336
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year057514
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years049970
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years059609
IRS990ScheduleA/Total170/Total0205429
IRS990ScheduleA/TotalSupport0428353
IRS990ScheduleO/GeneralExplanation/Explanation0WAREHOUSE DONATIONS 38,720 RECYCLE INCOME 2,458 SPECIAL EVENTS 1,673 TAXABLE SALES 378 TOTAL 43,229
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING AND PROMOTION 150 4,467 INSURANCE 3,952 EQUIPMENT REPAIRS/MAINT 565 TRUCK EXPENSES 24,558 LICENSES/FEES/PERMITS 624 BANK FEES 383 EQUIPMENT RENTAL 504 SUPPLIES 2,884 MISCELLANEOUS 146 NON-INVESTMENT DEPRECIATION 773 TOTAL 39,006
IRS990ScheduleO/GeneralExplanation/Explanation2BOOK / TAX DEPRECIATION DIFFERENCE 706
IRS990ScheduleO/GeneralExplanation/Explanation327,225 17,536 LESS ACCUMULATED DEPRECIATION 22,131 12,575 TOTAL 5,094 4,961
IRS990ScheduleO/GeneralExplanation/Explanation4PAYROLL TAXES 324 151 SALES TAX PAYABLE 180 128 PAYROLL CLEARING 475 2,725
IRS990ScheduleO/GeneralExplanation/Explanation5THE MISSION OF SENIOR CITIZENS' SERVICES, INC., AN INCLUSIVE COMMUNITY DEDICATED TO PROVIDING A CARING ATMOSPHERE, FOOD AND COMFORT FOR SENIORS, DISABLED AND THE NEEDY, WHILE ALLOWING PARTICIPANTS TO KEEP THEIR DIGNITY.
IRS990ScheduleO/GeneralExplanation/Explanation6PROVIDING FOOD FOR SENIORS IN NEED AND THE DISABLED.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier5PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier6ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0942702727
ReturnHeader/Filer/Name/BusinessNameLine10SENIOR CITIZENS SERVICES INC
ReturnHeader/Filer/NameControl0SENI
ReturnHeader/Filer/Phone09163801222
ReturnHeader/Filer/USAddress/AddressLine108580 ELDER CREEK ROAD
ReturnHeader/Filer/USAddress/City0SACRAMETNO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095828
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-15
ReturnHeader/Officer/Name0DENNIS PEREZ
ReturnHeader/Officer/Phone09163801222
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-09-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DOOLEY TAX AND FINANCIAL SERVICES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109845 HORN RD STE 290
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SACRAMENTO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0958271948
ReturnHeader/Preparer/Name0BERNARD DOOLEY
ReturnHeader/Preparer/Phone09163610241
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-14T17:52:12-05:00

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