Civic Intelligence

Servingunderserved Inc.

990EZ • Fiscal year 2017 • EIN 26-2138019

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 26, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

8th percentile

-49%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

33rd percentile

-6.5%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$70,503

Down $4,918 (-6.5%) from 2016

Net Assets

Down

$70,503

Down $4,918 (-6.5%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Up

$10,025

Up $1,525 (+18%) from 2016

Expenses

Up

$14,943

Up $6,388 (+75%) from 2016

Net Income

Down

-$4,918

Down $4,863 (-8842%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2017

Assets$70,503
Liabilities-
Net Assets$70,503
Open 2017 Filing

Operations Trend

Revenue Growth71st 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

2017

Revenue$10,025
Expenses$14,943
Net Income-$4,918
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 26, 2018
Return Version
2017v2.2
Gross Receipts
$10,025
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: In our school based health education program, we continue to visit a school twice a month during the school year to meet with a group now approximately 20 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 and we are developing and adding additional topics such as drug abuse. At the end of the semester the students go into classrooms and break the class up into 5 to 7 groups to discuss these important and relevant topics. The student peer health educators also come to LAC+USC Medical Centers Pediatric Residency program core lecture series to talk with the doctors-in-training about cultural sensitivity. 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.$13,224-
Compensation and Service Providers
Top Officer Pay76th 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
2018-02-26
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 CPA
Phone
9097924268
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $503”

Other Expenses.1002

“Office Expenses $40”

Other Expenses.1012

“Insurance $2854”

Other Expenses.1

“Outside contract svcs $9220”

Other Expenses.2

“PROGRAM EXPENSES $1035”

Other Expenses.3

“Books & subscriptions $75”

Raw XML Appendix146 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/OfficerDirectorTrusteeEmplGrp/PersonNm4GUADALUPE DEL BOSQUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Direc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Sec'y/director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treas/CFO/direc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013727
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To serve the underserved through the continual development and growth of programs designed to improve the health of underserved and disadvantaged people.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HEALTH ASSESSMENT PROGRAMS: In our school based health education program, we continue to visit a school twice a month during the school year to meet with a group now approximately 20 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 and we are developing and adding additional topics such as drug abuse. At the end of the semester the students go into classrooms and break the class up into 5 to 7 groups to discuss these important and relevant topics. The student peer health educators also come to LAC+USC Medical Centers Pediatric Residency program core lecture series to talk with the doctors-in-training about cultural sensitivity. 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013224
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt014943
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IRS990EZ/TotalRevenueAmt010025
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026196
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064856
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IRS990ScheduleA/TotalSupportAmt0130927
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTSIDE CONTRACT SVCS $9220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM EXPENSES $1035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOKS & SUBSCRIPTIONS $75
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARJORIE WIDMEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer/CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-26
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/PreparerFirmEIN0330328858
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 CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-26T09:18:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,503
Liabilities
-
Net assets
$70,503
Revenue
$10,025
Expenses
$14,943
Net income
-$4,918
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