Civic Intelligence

Center for Southeast Asians

990 • Fiscal year 2010 • EIN 22-2914654

Oct 01, 2009 to Sep 30, 2010 • Filed on Aug 15, 2011

270 Elmwood Avenue02907
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$978,037

No earlier filing loaded for comparison.

Net Assets

$946,854

No earlier filing loaded for comparison.

Liabilities

$31,183

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$790,422

No earlier filing loaded for comparison.

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.

$6.0M$4.0M$2.0M$0Assets 2010: $978,037Liabilities 2010: $31,183Net Assets 2010: $946,8542010Assets 2011: $985,095Liabilities 2011: $19,872Net Assets 2011: $965,2232011Assets 2012: $946,534Liabilities 2012: $27,422Net Assets 2012: $919,1122012Assets 2013: $1,196,597Liabilities 2013: $31,591Net Assets 2013: $1,165,0062013Assets 2014: $1,800,099Liabilities 2014: $82,414Net Assets 2014: $1,717,6852014Assets 2015: $1,447,145Liabilities 2015: $604,519Net Assets 2015: $842,6262015Assets 2016: $895,038Liabilities 2016: $302,348Net Assets 2016: $592,6902016Assets 2017: $724,801Liabilities 2017: $239,324Net Assets 2017: $485,4772017Assets 2018: $738,052Liabilities 2018: $189,500Net Assets 2018: $548,5522018Assets 2019: $903,773Liabilities 2019: $184,955Net Assets 2019: $718,8182019Assets 2020: $1,161,441Liabilities 2020: $317,288Net Assets 2020: $844,1532020Assets 2021: $4,534,400Liabilities 2021: $560,914Net Assets 2021: $3,973,4862021Assets 2022: $5,053,233Liabilities 2022: $554,158Net Assets 2022: $4,499,0752022Assets 2023: $4,948,105Liabilities 2023: $713,421Net Assets 2023: $4,234,6842023Assets 2024: $5,156,736Liabilities 2024: $550,734Net Assets 2024: $4,606,0022024

Highlighted filing

2010

Assets$978,037
Liabilities$31,183
Net Assets$946,854

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $790,4222010Expenses 2011: $581,2082011Revenue 2012: $694,569Expenses 2012: $740,680Net Income 2012: -$46,1112012Revenue 2013: $1,158,385Expenses 2013: $912,491Net Income 2013: $245,8942013Revenue 2014: $1,709,890Expenses 2014: $1,157,211Net Income 2014: $552,6792014Revenue 2015: $1,132,339Expenses 2015: $1,288,611Net Income 2015: -$156,2722015Revenue 2016: $825,369Expenses 2016: $1,075,305Net Income 2016: -$249,9362016Revenue 2017: $948,629Expenses 2017: $894,774Net Income 2017: $53,8552017Revenue 2018: $891,803Expenses 2018: $828,728Net Income 2018: $63,0752018Revenue 2019: $1,150,098Expenses 2019: $979,832Net Income 2019: $170,2662019Revenue 2020: $1,105,788Expenses 2020: $980,453Net Income 2020: $125,3352020Revenue 2021: $4,626,506Expenses 2021: $1,497,173Net Income 2021: $3,129,3332021Revenue 2022: $2,752,568Expenses 2022: $2,226,979Net Income 2022: $525,5892022Revenue 2023: $3,432,112Expenses 2023: $3,676,594Net Income 2023: -$244,4822023Revenue 2024: $3,465,685Expenses 2024: $3,405,900Net Income 2024: $59,7852024

Highlighted filing

2010

Revenue-
Expenses$790,422
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Aug 15, 2011
Return Version
2009v1.7
Gross Receipts
$674,431
Mission and Program Overview

Mission

Sea are active participants in the social, civic, and political life of rhode island. Our generations work together to preserve the traditions and culture of sea, plan for the future, achieve economic prosperity and ultimately enrich our communities. The csea is a welcoming, vibrant and trusted resource for the advancement of the sea community. We foster the knowledge and skills necessary to be the leaders of today and tomorrow. We promote cultural diversity, understanding, and preservation. We are united and grounded by our history and rich traditions and cultures. We are committed to the success of our clients, helping them to move ahead. As such, we provide our clients with the skills and knowledge necessary to be self-sufficient and advocates for their own needs. We hold the highest standards for performance and integrity. We are accountable to our community to produce results. We value collaboration and build partnerships to advance our programs and services.

Major Activities

Activity 2
Adult and family services - this includes an affiliation with rhode island parent information network, in which a family resource specialist is on staff to help parents advocate for their children's needs. Also included in this category is the victims of crime assistance program, elderly services and meal site, general immigration/citizenship classroom services, esl/ged classes, and volunteer income tax assistance.
Activity 3
Youth and family development - this is a program to enhance the academic skills of southeast asian middle school youth at risk of low academic achievement and gang involvement. The program provides tutoring, mentoring, and recreational activities for youth and workshops for parents, and includes 1) after-school programs (tutoring and volley ball programs are offered at providence middle schools during the school year), and 2) the summer academy (a full day summer educational and recreational camp for middle school youth designed to improve academics and promote social well-being).
Filing and Contact Details

Filer

EIN
22-2914654
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01025492
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01121920
IRS990ScheduleA/Total170/Total04510349
IRS990ScheduleA/TotalSupport04703201
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0301703
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0301703
IRS990ScheduleD/Equipment/BookValue045648
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis045648
IRS990ScheduleD/ExcessOrDeficitForYear0-115991
IRS990ScheduleD/ExcessOrDeficitPerFS0-126492
IRS990ScheduleD/ExpensesNotRptdF9900250
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0790422
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS USING GUIDANCE FOR CONTINGENCIES AS CONTAINED IN GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE ORGANIZATION WAS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT WERE NOT PROVIDED FOR IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1IN-KIND REVENUE: 250.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2IN-KIND EXPENSES: 250.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Part XIII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Land/BookValue0139426
IRS990ScheduleD/Land/OtherCostOrOtherBasis0139426
IRS990ScheduleD/LeaseholdImprovements/BookValue044060
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis044060
IRS990ScheduleD/OtherExpensesIncluded0250
IRS990ScheduleD/OtherLandBuildings/BookValue0-113159
IRS990ScheduleD/OtherLandBuildings/Depreciation0113159
IRS990ScheduleD/OtherRevenues0250
IRS990ScheduleD/PriorPeriodAdjustments0-10501
IRS990ScheduleD/RevenueNotRptdF9900250
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0674431
IRS990ScheduleD/TotalAdjustments0-10501
IRS990ScheduleD/TotalExpenses0790422
IRS990ScheduleD/TotalExpensesPerForm9900790422
IRS990ScheduleD/TotalOfBookValueLandBuildings0417678
IRS990ScheduleD/TotalRevenue0674431
IRS990ScheduleD/TotalRevenuePerForm9900674431
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0790672
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0674681
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANCE COMMITTEE. THE FINANCE COMMITTEE APPROVES THE FORM 990. A COPY OF THE RETURN IS PROVIDED TO EVERY BOARD MEMBER BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE GOVERNANCE COMMITTEE MONITORS COMPLIANCE WITH THIS POLICY. ALL BOARD MEMBERS ARE REQUIRED TO SIGN AND DATE THE CONFLICT OF INTEREST POLICY ANNUALLY, AND TO SUBMIT THIS FORM TO THE COMMITTEE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS CONTRACTED WITH AN OUTSIDE PARTY TO DO A COMPARABILTY SURVEY ON EXECUTIVE DIRECTOR SALARIES. THIS WAS DOCUMENTED, AND THE SALARY WAS APPROVED BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE AUDIT COMMITTEE SELECTS THE INDEPENDENT AUDIT FIRM
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/Identifier4FORM 990, PART XI, LINE 2C
IRS990ScheduleO/GeneralExplanation/ReturnReference0SELECTION OF THE INDEPENDENT AUDIT FIRM
IRS990/ScheduleORequired01
IRS990/School00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$0.55$4.61$3.47$3.41$0.06
2023Summary only. Only limited summary data is available for this year.$4.95$0.71$4.23$3.43$3.68$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$0.55$4.50$2.75$2.23$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.56$3.97$4.63$1.50$3.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.32$0.84$1.11$0.98$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.18$0.72$1.15$0.98$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.19$0.55$0.89$0.83$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.24$0.49$0.95$0.89$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.30$0.59$0.83$1.08$0.25
2015Summary only. Only limited summary data is available for this year.$1.45$0.60$0.84$1.13$1.29$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.08$1.72$1.71$1.16$0.55
2013Summary only. Only limited summary data is available for this year.$1.20$0.03$1.17$1.16$0.91$0.25
2012Summary only. Only limited summary data is available for this year.$0.95$0.03$0.92$0.69$0.74$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.02$0.97$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.03$0.95$0.79