Civic Intelligence

Servingunderserved Inc.

990EZ • Fiscal year 2020 • EIN 26-2138019

Jan 01, 2020 to Dec 31, 2020 • Filed on May 06, 2021

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.10x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

24th percentile

-16%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

40th percentile

-0.7%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-38%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$79,026

Down $585 (-0.7%) from 2019

Net Assets

Down

$78,162

Down $1,449 (-1.8%) from 2019

Liabilities

Up

$864

Up $864 from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin24th percentile

Revenue

Down

$9,000

Down $5,524 (-38%) from 2019

Expenses

Up

$10,449

Up $4,914 (+89%) from 2019

Net Income

Down

-$1,449

Down $10,438 (-116%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2020

Assets$79,026
Liabilities$864
Net Assets$78,162
Open 2020 Filing

Operations Trend

Revenue Growth30th 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

2020

Revenue$9,000
Expenses$10,449
Net Income-$1,449
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 6, 2021
Return Version
2020v4.1
Gross Receipts
$9,000
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 undeserved and disadvantaged people.

Program Services

DescriptionGrantsExpenses
COMMUNITY OUTREACH: IN OUR SCHOOL-BASED HEALTH EDUCATION PROGRAM WE HAVE WORKED HARD TO ADAPT TO RESTRICTIONS DUE TO THE COVID-19 PANDEMIC TO TRANSITION FROM IN PERSON TO WEB-BASED INTERACTIONS. WE HELD TWO MENTOR SESSIONS FOR STUDENTS IN THE INTERNATIONAL BACCALAUREATE PROGRAM AND ARE WORKING TO REESTABLISH OUR TWICE MONTHLY MEETINGS WITH THESE STUDENTS, TO TRAIN THEM AS PEER HEALTH EDUCATORS FOR DEPRESSION. THIS EFFORT IS A JOINT EFFORT WITH THE PARENT CENTER DESIGNED TO CREATE AN OPPORTUNITY FOR THESE STUDENTS TO TALK MORE OPENLY ABOUT MENTAL HEALTH ISSUES AND CHALLENGES. WE WERE UNABLE TO HAVE THE PEER HEALTH EDUCATORS ALSO COME TO LAC+USC MEDICAL CENTER'S PEDIATRIC RESIDENCY PROGRAM CORE LECTURE SERIES TO TALK WITH THE DOCTORS-IN-TRAINING ABOUT CULTURAL SENSITIVITY BUT WE HOPE TO REESTABLISH THIS PROGRAM IN THE NEAR FUTURE. OUR HEALTH TOPIC MEETING WITH A GROUP OF PARENT VOLUNTEERS AT THE PARENT CENTER TO WHOM WE PROVIDE TALKS ON HEALTH TOPICS SUCH AS DIABETES, OBESITY, HYPERTENSION, AND CANCER SCREENING HAVE CONTINUED VIRTUALLY TWICE A MONTH EVEN DURING THE PANDEMIC. WE CONTINUE WORKING WITH OUR STUDENT AND PARENT GROUP AS ADVISORS AS WE MOVE FORWARD TOWARD COLLABORATING WITH A LOCAL MEDICAL CENTER TO OPEN A CLINIC AT THE SCHOOL TO SERVE THE STUDENTS WHERE THE WAITING ROOM WILL BE THE CLASSROOM. OUR STUDENT ADVISORS HAVE TOLD US THAT THEY USE MENTAL HEALTH SERVICES LESS OFTEN BECAUSE ITS LOCATION IS VISIBLE AND WELL KNOWN SO THEY FEEL THAT EVERYONE KNOWS WHY ARE GOING WHEN THEY GO TO THE MENTAL HEALTH SERVICES LOCATION. THE ULTIMATE GOAL IS TO COLLOCATE MENTAL HEALTH SERVICES AND THE GENERAL HEALTH CARE CLINIC SO THAT IT WILL BE LESS OBVIOUS WHICH STUDENTS ARE THERE TO ACCESS MENTAL HEALTH SERVICES AND IDEALLY THIS WILL INCREASE STUDENT ACCESS TO BOTH MENTAL HEALTH AND GENERAL HEALTH CARE. 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 HAVE WORKED TO ADAPT TO RESTRICTIONS DUE TO THE COVID-19 PANDEMIC TO TRANSITION FROM IN PERSON TO WEB-BASED INTERACTIONS. THE BREATHMOBILE PROGRAM SERVES LOCAL UNDERSERVED CHILDREN WITH ASTHMA. THE FUNDS ARE USED TO SUPPORT THE EDUCATIONAL AND CLINICAL SERVICES OF THE BREATHMOBILE PROGRAM. TO SUPPORT THESE GOALS, SOME OF THE FUNDS WILL BE USED FOR DATA ANALYTICS ON THE RESULTS AND OUTCOMES OF TREATMENTS TO HELP WITH PLANNING FOR THE FUTURE.$0$6,533
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRECK R NICHOLS MD MPHExecutive DirectorPT$0--
KENNETH KWONG MDSecretary/Director-$0--
LYNE SCOTT MDDirector-$0--
MARJORIE WIDMEYERTreasurer/CFO/Director-$0--
MONICA ALAS-SEGURADirector-$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
Phone
6508682462
Signed
2021-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Hearthstone CPA Group Ps
Address
4312 KITSAP WAY SUITE 102, BREMERTON, WA 98312
Preparer
Mike Lind CPA
Phone
3604794611
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: program expenses. Amount: 6,533. Description: marketing. Amount: 168. Description: liability insurance. Amount: 2,764. Description: bank charges. Amount: 4. Total to form 990-ez, line 16: 9,469.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 0. End of year amount: 864.”

Raw XML Appendix160 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY OUTREACH: IN OUR SCHOOL-BASED HEALTH EDUCATION PROGRAM WE HAVE WORKED HARD TO ADAPT TO RESTRICTIONS DUE TO THE COVID-19 PANDEMIC TO TRANSITION FROM IN PERSON TO WEB-BASED INTERACTIONS. WE HELD TWO MENTOR SESSIONS FOR STUDENTS IN THE INTERNATIONAL BACCALAUREATE PROGRAM AND ARE WORKING TO REESTABLISH OUR TWICE MONTHLY MEETINGS WITH THESE STUDENTS, TO TRAIN THEM AS PEER HEALTH EDUCATORS FOR DEPRESSION. THIS EFFORT IS A JOINT EFFORT WITH THE PARENT CENTER DESIGNED TO CREATE AN OPPORTUNITY FOR THESE STUDENTS TO TALK MORE OPENLY ABOUT MENTAL HEALTH ISSUES AND CHALLENGES. WE WERE UNABLE TO HAVE THE PEER HEALTH EDUCATORS ALSO COME TO LAC+USC MEDICAL CENTER'S PEDIATRIC RESIDENCY PROGRAM CORE LECTURE SERIES TO TALK WITH THE DOCTORS-IN-TRAINING ABOUT CULTURAL SENSITIVITY BUT WE HOPE TO REESTABLISH THIS PROGRAM IN THE NEAR FUTURE. OUR HEALTH TOPIC MEETING WITH A GROUP OF PARENT VOLUNTEERS AT THE PARENT CENTER TO WHOM WE PROVIDE TALKS ON HEALTH TOPICS SUCH AS DIABETES, OBESITY, HYPERTENSION, AND CANCER SCREENING HAVE CONTINUED VIRTUALLY TWICE A MONTH EVEN DURING THE PANDEMIC. WE CONTINUE WORKING WITH OUR STUDENT AND PARENT GROUP AS ADVISORS AS WE MOVE FORWARD TOWARD COLLABORATING WITH A LOCAL MEDICAL CENTER TO OPEN A CLINIC AT THE SCHOOL TO SERVE THE STUDENTS WHERE THE WAITING ROOM WILL BE THE CLASSROOM. OUR STUDENT ADVISORS HAVE TOLD US THAT THEY USE MENTAL HEALTH SERVICES LESS OFTEN BECAUSE ITS LOCATION IS VISIBLE AND WELL KNOWN SO THEY FEEL THAT EVERYONE KNOWS WHY ARE GOING WHEN THEY GO TO THE MENTAL HEALTH SERVICES LOCATION. THE ULTIMATE GOAL IS TO COLLOCATE MENTAL HEALTH SERVICES AND THE GENERAL HEALTH CARE CLINIC SO THAT IT WILL BE LESS OBVIOUS WHICH STUDENTS ARE THERE TO ACCESS MENTAL HEALTH SERVICES AND IDEALLY THIS WILL INCREASE STUDENT ACCESS TO BOTH MENTAL HEALTH AND GENERAL HEALTH CARE. 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 HAVE WORKED TO ADAPT TO RESTRICTIONS DUE TO THE COVID-19 PANDEMIC TO TRANSITION FROM IN PERSON TO WEB-BASED INTERACTIONS. THE BREATHMOBILE PROGRAM SERVES LOCAL UNDERSERVED CHILDREN WITH ASTHMA. THE FUNDS ARE USED TO SUPPORT THE EDUCATIONAL AND CLINICAL SERVICES OF THE BREATHMOBILE PROGRAM. TO SUPPORT THESE GOALS, SOME OF THE FUNDS WILL BE USED FOR DATA ANALYTICS ON THE RESULTS AND OUTCOMES OF TREATMENTS TO HELP WITH PLANNING FOR THE FUTURE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 6,533. DESCRIPTION: MARKETING. AMOUNT: 168. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 2,764. DESCRIPTION: BANK CHARGES. AMOUNT: 4. TOTAL TO FORM 990-EZ, LINE 16: 9,469.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 864.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BusinessOfficerGrp/PhoneNum06508682462
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ReturnHeader/Filer/EIN0262138019
ReturnHeader/Filer/PhoneNum06508682462
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 31805
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098312
ReturnHeader/PreparerPersonGrp/PhoneNum03604794611
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIKE LIND CPA
ReturnHeader/ReturnTs02021-05-07T17:08:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARJORIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WIDMEYER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,026
Liabilities
$864
Net assets
$78,162
Revenue
$9,000
Expenses
$10,449
Net income
-$1,449
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