Civic Intelligence

Servingunderserved Inc.

990EZ • Fiscal year 2018 • EIN 26-2138019

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 08, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

47th percentile

0.2%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$70,622

Up $119 (+0.2%) from 2017

Net Assets

Up

$70,622

Up $119 (+0.2%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Up

$13,107

Up $3,082 (+31%) from 2017

Expenses

Down

$12,988

Down $1,955 (-13%) from 2017

Net Income

Up

$119

Up $5,037 (+102%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2018

Assets$70,622
Liabilities-
Net Assets$70,622
Open 2018 Filing

Operations Trend

Revenue Growth79th 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

2018

Revenue$13,107
Expenses$12,988
Net Income$119
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 8, 2019
Return Version
2018v3.1
Gross Receipts
$13,107
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
COMMUNITY OUTREACH: 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 topics they have chosen to teach to their peers this year are sexual education, drugs of abuse, depression, and suicide. 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 collaborating with a local medical center to open 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$9,083-
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--
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
2019-02-08
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.1002

“Office Expenses $550”

Other Expenses.1005

“Travel $306”

Other Expenses.1012

“Insurance $2754”

Other Expenses.1

“PROGRAM EXPENSES $7521”

Other Expenses.2

“Books & subscriptions $305”

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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POULSBO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Sec'y/director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treas/CFO/direc
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011436
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/PrintingPublicationsPostageAmt0268
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY OUTREACH: 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 topics they have chosen to teach to their peers this year are sexual education, drugs of abuse, depression, and suicide. 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 collaborating with a local medical center to open 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
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09083
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013107
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalSupportAmt079178
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM EXPENSES $7521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOKS & SUBSCRIPTIONS $305
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARJORIE WIDMEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer/CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-08
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/ReturnTs02019-02-08T08:23:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,622
Liabilities
-
Net assets
$70,622
Revenue
$13,107
Expenses
$12,988
Net income
$119
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