Civic Intelligence

Southeastern Ecumenical Ministry Inc

990EZ • Fiscal year 2021 • EIN 23-7018162

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.SEMFOODPANTRY.ORG
2020 Beechmont AvenueCincinnati, OH 45230

(513) 231-1412

Siviq Scores

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

Liabilities / Assets

89th percentile

0.47x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

1.16x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

93rd percentile

71%

Higher net margin than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

$405,985

No earlier filing loaded for comparison.

Net Assets

$213,985

No earlier filing loaded for comparison.

Liabilities

$192,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin93rd percentile

Revenue

$166,056

No earlier filing loaded for comparison.

Expenses

$48,983

No earlier filing loaded for comparison.

Net Income

$117,073

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2021: $405,985Liabilities 2021: $192,000Net Assets 2021: $213,9852021Assets 2022: $394,220Liabilities 2022: $127,001Net Assets 2022: $267,2192022Assets 2023: $365,256Liabilities 2023: $74,541Net Assets 2023: $290,7152023Assets 2024: $331,555Liabilities 2024: $0Net Assets 2024: $331,5552024Assets 2025: $395,154Liabilities 2025: $0Net Assets 2025: $395,1542025

Highlighted filing

2021

Assets$405,985
Liabilities$192,000
Net Assets$213,985
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Revenue 2021: $166,056Expenses 2021: $48,983Net Income 2021: $117,0732021Revenue 2022: $166,798Expenses 2022: $113,564Net Income 2022: $53,2342022Revenue 2023: $188,078Expenses 2023: $164,583Net Income 2023: $23,4952023Revenue 2024: $217,457Expenses 2024: $176,617Net Income 2024: $40,8402024Revenue 2025: $327,610Expenses 2025: $264,011Net Income 2025: $63,5992025

Highlighted filing

2021

Revenue$166,056
Expenses$48,983
Net Income$117,073
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$166,056
Mission and Program Overview

Mission

FOOD PANTRY

Program Services

DescriptionGrantsExpenses
TO PROVIDE FOOD AND OTHER HOUSEHOLD GOODS TO THE UNDERPRIVELEDGED IN THE COMMUNITY.-$48,983
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT C BOVEChairPT$0--
CYNTHIA THOMASVice ChairPT$0--
JUDY FOGELSecretaryPT$0--
MICHAEL SETZERTreasurerPT$0--
CHARLIE GENTRYDirectorPT$0--
JUDY DOCKENDORFFAssociate DiPT$0--
JIM DOCKENDORFFAssociate DiPT$0--
Filing and Contact Details

Filer

Filer Name
Southeastern Ecumenical
EIN
23-7018162
Address
2020 BEECHMONT AVENUE, CINCINNATI, OH 45230

Signing Officer

Name
Robert C Bove
Title
Chair
Signed
2022-11-15

Preparer

Firm
Kelley Galloway Smith Goolsby Psc
Address
5086 WOOSTER ROAD, CINCINNATI, OH 45226
Preparer
Michael T Hayes CPA
Phone
5137459204
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses paper products 2,536 free store fb 3,364 gift cards 10,080 reimbursements 11,336 insurance 2,775 utilities 6,431 repairs/maitenance 776 other facility expense 1,090 furnishing/equipment 2,450 van expense 1,501 other pantry goods 1,133 investment depreciation 1,946 total 45,418”

Form 990-ez, Part I, Line 20

“Prior period adjustments -2,000”

Form 990-ez, Part II, Line 24

“Building 0 151,776 less accumulated depreciation 0 1,946 total 0 149,830”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 192,000”

Raw XML Appendix141 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/PersonNm0MICHAEL SETZER
IRS990EZ/BooksInCareOfDetail/PhoneNum05132311412
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02020 BEECHMONT AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CINCINNATI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045230
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt098912
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0167931
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0165656
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0117073
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03565
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt098912
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0405985
IRS990EZ/GrossReceiptsAmt0166056
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0400
IRS990EZ/LandAndBuildingsGrp/EOYAmt088224
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt098912
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0213985
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt098912
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0213985
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt430.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt530.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt630.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT C BOVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CYNTHIA THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDY FOGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL SETZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHARLIE GENTRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JUDY DOCKENDORFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JIM DOCKENDORFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ASSOCIATE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ASSOCIATE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0149830
IRS990EZ/OtherChangesInNetAssetsAmt0-2000
IRS990EZ/OtherExpensesTotalAmt045418
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOOD PANTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FOOD AND OTHER HOUSEHOLD GOODS TO THE UNDERPRIVELEDGED IN THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048983
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0192000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048983
IRS990EZ/TotalProgramServiceExpensesAmt048983
IRS990EZ/TotalRevenueAmt0166056
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SEMFOODPANTRY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0165656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0165656
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60770
IRS990ScheduleA/PublicSupportTotal170Amt0100661
IRS990ScheduleA/SubstantialContributorsTotAmt064995
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0165656
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0165656
IRS990ScheduleA/TotalSupportAmt0165656
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PAPER PRODUCTS 2,536 FREE STORE FB 3,364 GIFT CARDS 10,080 REIMBURSEMENTS 11,336 INSURANCE 2,775 UTILITIES 6,431 REPAIRS/MAITENANCE 776 OTHER FACILITY EXPENSE 1,090 FURNISHING/EQUIPMENT 2,450 VAN EXPENSE 1,501 OTHER PANTRY GOODS 1,133 INVESTMENT DEPRECIATION 1,946 TOTAL 45,418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENTS -2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDING 0 151,776 LESS ACCUMULATED DEPRECIATION 0 1,946 TOTAL 0 149,830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 192,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT C BOVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEASTERN ECUMENICAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MINISTRY INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0237018162
ReturnHeader/Filer/USAddress/AddressLine1Txt02020 BEECHMONT AVENUE
ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045230
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611129886
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELLEY GALLOWAY SMITH GOOLSBY PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05086 WOOSTER ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045226
ReturnHeader/PreparerPersonGrp/PhoneNum05137459204
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL T HAYES CPA
ReturnHeader/ReturnTs02022-11-15T16:34:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOVE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$405,985
Liabilities
$192,000
Net assets
$213,985
Revenue
$166,056
Expenses
$48,983
Net income
$117,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$3.28$2.64$0.64
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.00$3.32$2.17$1.77$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.75$2.91$1.88$1.65$0.23
2022Detailed filing. Detailed filing data is available for this year.$3.94$1.27$2.67$1.67$1.14$0.53
2021Detailed filing. Detailed filing data is available for this year.$4.06$1.92$2.14$1.66$0.49$1.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits