Civic Intelligence

Servingunderserved Inc.

990EZ • Fiscal year 2016 • EIN 26-2138019

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 24, 2017

Organization Profilewww.servingunderserved.org
PO Box 31805Los Angeles, CA 90031

(650) 868-2462

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

62nd percentile

9.7%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

12th percentile

-42%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$75,421

Up $12,720 (+20%) from 2014

Net Assets

Up

$75,421

Up $12,720 (+20%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Down

$8,500

Down $16,696 (-66%) from 2014

Expenses

Down

$8,555

Down $48,207 (-85%) from 2014

Net Income

Up

-$55

Up $31,511 (+100%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$150K$100K$50K$0Assets 2014: $62,701Net Assets 2014: $62,7012014Assets 2016: $75,421Net Assets 2016: $75,4212016Assets 2017: $70,503Net Assets 2017: $70,5032017Assets 2018: $70,622Net Assets 2018: $70,6222018Assets 2019: $79,611Liabilities 2019: $0Net Assets 2019: $79,6112019Assets 2020: $79,026Liabilities 2020: $864Net Assets 2020: $78,1622020Assets 2021: $92,359Liabilities 2021: $0Net Assets 2021: $92,3592021Assets 2022: $91,573Liabilities 2022: $0Net Assets 2022: $91,5732022Assets 2023: $88,877Liabilities 2023: $0Net Assets 2023: $88,8772023Assets 2024: $133,023Liabilities 2024: $0Net Assets 2024: $133,0232024Assets 2025: $111,218Liabilities 2025: $0Net Assets 2025: $111,2182025

Highlighted filing

2016

Assets$75,421
Liabilities-
Net Assets$75,421
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

$100K$50K$0-$50KRevenue 2014: $25,196Expenses 2014: $56,762Net Income 2014: -$31,5662014Revenue 2016: $8,500Expenses 2016: $8,555Net Income 2016: -$552016Revenue 2017: $10,025Expenses 2017: $14,943Net Income 2017: -$4,9182017Revenue 2018: $13,107Expenses 2018: $12,988Net Income 2018: $1192018Revenue 2019: $14,524Expenses 2019: $5,535Net Income 2019: $8,9892019Revenue 2020: $9,000Expenses 2020: $10,449Net Income 2020: -$1,4492020Revenue 2021: $19,895Expenses 2021: $5,698Net Income 2021: $14,1972021Revenue 2022: $7,100Expenses 2022: $7,886Net Income 2022: -$7862022Revenue 2023: $9,174Expenses 2023: $11,870Net Income 2023: -$2,6962023Revenue 2024: $63,835Expenses 2024: $19,689Net Income 2024: $44,1462024Revenue 2025: $8,208Expenses 2025: $30,013Net Income 2025: -$21,8052025

Highlighted filing

2016

Revenue$8,500
Expenses$8,555
Net Income-$55
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 24, 2017
Return Version
2016v3.0
Gross Receipts
$8,500
Mission and Program Overview

Mission

To serve the underserved through the continual development and growth of programs designed to improve the health of underserved and disadvantaged people. In the context of these general purposes, the corporation shall apply for grants or monetary donations from individuals, foundations and other organizations willing to contribute funds to create new and strengthen existing programs such as health fairs, activities for underserved hospitalized patients, chronic disease management programs, promoting literacy, promoting education, promoting service, and make cooperative efforts to support other organizations dedicated to improving the health of the underserved.

To serve the underserved through the continual development and growth of programs designed to improve the health of underserved and disadvantaged people.

Program Services

DescriptionGrantsExpenses
HEALTH ASSESSMENT PROGRAMS:Our school-based health assessment program provided ongoing screening and monitoring of local high school students for chronic health conditions (include asthma, obesity, hypertension, depression, and post-traumatic stress disorder (PTSD)) through September of 2016. As of September 2016 we have curtailed our school-based health assessment program and are working with students and parents to develop a more meaningful needs assessment toward the general goal of restarting our health screening process and opening a clinic at the school. We continue to visit a school twice a month during the school year to meet with a group of students who we are training as peer health educators. The topic they have chosen to teach to their peers this year is depression and suicide. At the end of the semester they will go into several classrooms and break the class up into 5 to 7 groups and discuss this very important topic. We are also concurrently meeting with a group of parents at the parent center to whom we provide talks on health topics such as diabetes, obesity, arthritis, and tobacco cessation. In the long run we are working with our student and parent group as advisors so that we can have a meaningful needs assessment before moving forward toward the general goal of more substantial efforts such as restarting our health screening process and opening a clinic at the school to serve the students and the parents where, at least for the students, the waiting room will be the classroom. SUPPORT FOR UNDERSERVED CHILDREN WITH NEUROLOGICAL ISSUES: We have also contributed by supporting the efforts of the Pediatric Neurologist at the local public hospital, helping to retain a very important service for our underserved patients with neurologic issues such as epilepsy and cerebral palsy. Thus far our support has consisted of administering funds that support the educational and clinical needs of the Pediatric Neurologist and clinic.SUPPORT FOR THE UNDERSERVED CHILDREN WITH ASTHMA: We contribute to this effort by administering funds to support the Breathmobile Program which serves local underserved children with asthma. The funds are used to support the educational and clinical services of the Breathmobile program.$5,809-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRECK R NICHOLS MD MPHExecutive DirecPT$0--
KENNETH KWONG MDSec'Y/Director-$0--
LYNE SCOTT MDDirector-$0--
MARJORIE WIDMEYERTreas/CFO/Direc-$0--
GUADALUPE DEL BOSQUEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Servingunderserved Inc
EIN
26-2138019
Phone
6508682462
Address
PO BOX 31805, LOS ANGELES, CA 90031

Signing Officer

Name
Marjorie Widmeyer
Title
Treasurer/CFO
Signed
2017-02-24
Discuss with paid preparer
Yes

Preparer

Firm
Perry M Henderson CPA
Address
222 E Olive Avenue Suite 5C, Redlands, CA 92373-5268
Preparer
Perry M Henderson
Phone
9097924268
Supplemental Narrative

Additional Explanations

Other Expenses.1003

“Information Technology $497”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1930”

Other Expenses.1012

“Insurance $2968”

Other Expenses.1

“PROGRAM EXPENSES $625”

Other Expenses.3

“SUPPLIES $549”

Other Expenses.5

“Books & subscriptions $75”

Raw XML Appendix147 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POULSBO
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt06644
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IRS990EZ/PrintingPublicationsPostageAmt0813
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HEALTH ASSESSMENT PROGRAMS:Our school-based health assessment program provided ongoing screening and monitoring of local high school students for chronic health conditions (include asthma, obesity, hypertension, depression, and post-traumatic stress disorder (PTSD)) through September of 2016. As of September 2016 we have curtailed our school-based health assessment program and are working with students and parents to develop a more meaningful needs assessment toward the general goal of restarting our health screening process and opening a clinic at the school. We continue to visit a school twice a month during the school year to meet with a group of students who we are training as peer health educators. The topic they have chosen to teach to their peers this year is depression and suicide. At the end of the semester they will go into several classrooms and break the class up into 5 to 7 groups and discuss this very important topic. We are also concurrently meeting with a group of parents at the parent center to whom we provide talks on health topics such as diabetes, obesity, arthritis, and tobacco cessation. In the long run we are working with our student and parent group as advisors so that we can have a meaningful needs assessment before moving forward toward the general goal of more substantial efforts such as restarting our health screening process and opening a clinic at the school to serve the students and the parents where, at least for the students, the waiting room will be the classroom. SUPPORT FOR UNDERSERVED CHILDREN WITH NEUROLOGICAL ISSUES: We have also contributed by supporting the efforts of the Pediatric Neurologist at the local public hospital, helping to retain a very important service for our underserved patients with neurologic issues such as epilepsy and cerebral palsy. Thus far our support has consisted of administering funds that support the educational and clinical needs of the Pediatric Neurologist and clinic.SUPPORT FOR THE UNDERSERVED CHILDREN WITH ASTHMA: We contribute to this effort by administering funds to support the Breathmobile Program which serves local underserved children with asthma. The funds are used to support the educational and clinical services of the Breathmobile program.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026196
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information Technology $497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $1930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM EXPENSES $625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOKS & SUBSCRIPTIONS $75
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1003
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARJORIE WIDMEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer/CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERVINGUNDERSERVED INC
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0262138019
ReturnHeader/Filer/PhoneNum06508682462
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 31805
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Perry M Henderson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0222 E Olive Avenue Suite 5C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Redlands
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0923735268
ReturnHeader/PreparerPersonGrp/PhoneNum09097924268
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Perry M Henderson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-24T11:56:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,421
Liabilities
-
Net assets
$75,421
Revenue
$8,500
Expenses
$8,555
Net income
-$55
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.08$0.30$0.22
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.64$0.20$0.44
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.09$0.12$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.07$0.08$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.20$0.06$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.09$0.10$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.15$0.06$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.13$0.13$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.10$0.15$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.09$0.09$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.25$0.57$0.32