Civic Intelligence

Southeast Community Services Inc

EIN 72-1237037 • 501(c)3 • Tickfaw, LA

Profile

Provide meals to children in the care of others while their parents are gainfully employed

PO Box 196Tickfaw, LA 70466

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

50th percentile

1.5%

Higher net margin than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

16th percentile

-56%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-99%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$296,477

Down $382,354 (-56%) from 2023

Liabilities

Down

$79

Down $382,691 (-100%) from 2023

Net Assets

Up

$296,398

Up $337 (+0.1%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin50th percentile

Revenue

Down

$22,591

Down $2,383,788 (-99%) from 2023

Expenses

Down

$22,254

Down $2,395,309 (-99%) from 2023

Net Income

Up

$337

Up $11,521 (+103%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $235,574Liabilities 2011: $134,685Net Assets 2011: $100,8892011Assets 2012: $243,527Liabilities 2012: $126,796Net Assets 2012: $116,7312012Assets 2013: $293,158Liabilities 2013: $129,244Net Assets 2013: $163,9142013Assets 2014: $298,787Liabilities 2014: $141,383Net Assets 2014: $157,4042014Assets 2015: $323,954Liabilities 2015: $144,258Net Assets 2015: $179,6962015Assets 2016: $293,190Liabilities 2016: $134,471Net Assets 2016: $158,7192016Assets 2017: $446,733Liabilities 2017: $296,052Net Assets 2017: $150,6812017Assets 2018: $310,470Liabilities 2018: $142,081Net Assets 2018: $168,3892018Assets 2019: $377,296Liabilities 2019: $152,327Net Assets 2019: $224,9692019Assets 2020: $424,667Liabilities 2020: $177,100Net Assets 2020: $247,5672020Assets 2021: $442,442Liabilities 2021: $155,473Net Assets 2021: $286,9692021Assets 2022: $487,108Liabilities 2022: $179,863Net Assets 2022: $307,2452022Assets 2023: $678,831Liabilities 2023: $382,770Net Assets 2023: $296,0612023Assets 2024: $296,477Liabilities 2024: $79Net Assets 2024: $296,3982024

Highlighted filing

2024

Assets$296,477
Liabilities$79
Net Assets$296,398
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,574,644Expenses 2011: $1,568,739Net Income 2011: $5,9052011Revenue 2012: $1,744,292Expenses 2012: $1,725,044Net Income 2012: $19,2482012Revenue 2013: $1,829,202Expenses 2013: $1,782,019Net Income 2013: $47,1832013Revenue 2014: $1,755,403Expenses 2014: $1,722,508Net Income 2014: $32,8952014Revenue 2015: $1,961,582Expenses 2015: $1,939,290Net Income 2015: $22,2922015Revenue 2016: $1,998,580Expenses 2016: $1,987,034Net Income 2016: $11,5462016Revenue 2017: $1,945,403Expenses 2017: $1,953,505Net Income 2017: -$8,1022017Revenue 2018: $2,049,036Expenses 2018: $2,031,328Net Income 2018: $17,7082018Revenue 2019: $2,052,475Expenses 2019: $1,995,895Net Income 2019: $56,5802019Revenue 2020: $2,198,634Expenses 2020: $2,176,036Net Income 2020: $22,5982020Revenue 2021: $2,183,532Expenses 2021: $2,144,130Net Income 2021: $39,4022021Revenue 2022: $2,091,464Expenses 2022: $2,071,189Net Income 2022: $20,2752022Revenue 2023: $2,406,379Expenses 2023: $2,417,563Net Income 2023: -$11,1842023Revenue 2024: $22,591Expenses 2024: $22,254Net Income 2024: $3372024

Highlighted filing

2024

Revenue$22,591
Expenses$22,254
Net Income$337
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$296,477
Liabilities
$79
Net assets
$296,398
Revenue
$22,591
Expenses
$22,254
Net income
$337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.02$0.02$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.38$0.30$2.41$2.42$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.18$0.31$2.09$2.07$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.16$0.29$2.18$2.14$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.18$0.25$2.20$2.18$0.02
2019Summary only. Only limited summary data is available for this year.$0.38$0.15$0.22$2.05$2.00$0.06
2018Summary only. Only limited summary data is available for this year.$0.31$0.14$0.17$2.05$2.03$0.02
2017Summary only. Only limited summary data is available for this year.$0.45$0.30$0.15$1.95$1.95$0.01
2016Summary only. Only limited summary data is available for this year.$0.29$0.13$0.16$2.00$1.99$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.14$0.18$1.96$1.94$0.02
2014Summary only. Only limited summary data is available for this year.$0.30$0.14$0.16$1.76$1.72$0.03
2013Summary only. Only limited summary data is available for this year.$0.29$0.13$0.16$1.83$1.78$0.05
2012Summary only. Only limited summary data is available for this year.$0.24$0.13$0.12$1.74$1.73$0.02
2011Summary only. Only limited summary data is available for this year.$0.24$0.13$0.10$1.57$1.57$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 1, 2025
Return Version
2023v6.0
Gross Receipts
$190,756
Mission and Program Overview

Mission

Provide meals to children in the care of others while their parents are gainfully employed

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$354,522--
Cash and Non-Interest-Bearing Accounts$279,495$258,977▼ $20,518
Land, Buildings, and Equipment, Net$44,814$37,500▼ $7,314
Total Assets$678,831$296,477▼ $382,354
Liabilities
Accounts Payable and Accrued Expenses$382,770$79▼ $382,691
Total Liabilities$382,770$79▼ $382,691
Net Assets / Fund Balance
Net Assets With Donor Restrictions$296,061$296,398▲ $337
Total Net Assets Fund Balance$296,061$296,398▲ $337
Total Liabilities and Net Assets / Fund Balance$678,831$296,477▼ $382,354

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$53,585-$53,585
Buildings$48,593-$48,593
Land$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Pamela MartinBoard MemberPT$6,225$6,225
Linda BristerBoard MemberFT$1,785$1,785

Board Members and Trustees

NameTitle
Robin D GaineyPresident
David BryantVice President
Clara SharkeyEx-director
Lyn GibsonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$22,591
Change in Net Assets
$337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$0$7,314$0$7,314
All Other Expenses$0$2,272$0$2,272
Office Expenses$0$289$0$289
Other Expenses$0$129$0$129
Total Functional Expenses$12,250$10,004$0$22,254
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$190,756
Gaming Direct Expenses$168,165
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Southeast Community Services Inc
EIN
72-1237037
Phone
9853452900
Address
PO BOX 196, TICKFAW, LA 70466

Signing Officer

Name
Clara Sharkey
Title
Director
Phone
9853452900
Signed
2025-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clara Sharkey
Formed
1993
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
3

Preparer

Firm
Donielle Watkins CPA
Address
113 OIL CENTER DR, LAFAYETTE, LA 70503
Preparer
Donielle Watkins
Phone
3372679199
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The return is presented to the board and it is reviewed and voted on.”

Pt VI, Line 12C

“At each board meeting any conflicts are discussed, addressed and voted on.”

Pt VI, Line 15A

“Yearly salaries are voted on by board and submitted to state for approval”

Pt VI, Line 15B

“Yearly salaries are voted on by board and submitted to state for approval”

Form 990, Part IX, Line 24E

“REPAIRS 115. 0. 115. 0.”

Form 990, Part IX, Line 24E

“SUPPLIES 398. 0. 398. 0.”

Form 990, Part IX, Line 24E

“Telephone 167. 0. 167. 0.”

Form 990, Part IX, Line 24E

“Bank service charge 732. 0. 732. 0.”

Form 990, Part IX, Line 24E

“Books, subs, ref 168. 0. 168. 0.”

Form 990, Part IX, Line 24E

“Contract labor 200. 0. 200. 0.”

Form 990, Part IX, Line 24E

“UTILTIES 182. 0. 182. 0.”

Form 990, Part IX, Line 24E

“MEALS 296. 0. 296. 0.”

Form 990, Part IX, Line 24E

“Donations -16. 0. -16. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 30. 0. 30. 0.”

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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0301979
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt048593
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt048593
IRS990ScheduleD/EquipmentGrp/BookValueAmt053585
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053585
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0102178
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0168165
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt082439
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0108317
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0190756
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt022591
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0113855
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt091441
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt022414
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt018103
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt036207
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt054310
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0LA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return is presented to the board and it is reviewed and voted on.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1At each board meeting any conflicts are discussed, addressed and voted on.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Yearly salaries are voted on by board and submitted to state for approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Yearly salaries are voted on by board and submitted to state for approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS 115. 0. 115. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 398. 0. 398. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE 167. 0. 167. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK SERVICE CHARGE 732. 0. 732. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOKS, SUBS, REF 168. 0. 168. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONTRACT LABOR 200. 0. 200. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UTILTIES 182. 0. 182. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEALS 296. 0. 296. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DONATIONS -16. 0. -16. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13POSTAGE 30. 0. 30. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0678831
IRS990/TotalAssetsEOYAmt0296477
IRS990/TotalAssetsGrp/BOYAmt0678831
IRS990/TotalAssetsGrp/EOYAmt0296477
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010004
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012250
IRS990/TotalFunctionalExpensesGrp/TotalAmt022254
IRS990/TotalGrossUBIAmt0-36030
IRS990/TotalLiabilitiesBOYAmt0382770
IRS990/TotalLiabilitiesEOYAmt079
IRS990/TotalLiabilitiesGrp/BOYAmt0382770
IRS990/TotalLiabilitiesGrp/EOYAmt079
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0296061
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0296398
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt012250
IRS990/TotalReportableCompFromOrgAmt08010
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058621
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt022591
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-36030
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0678831
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0296477
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 196
IRS990/USAddress/CityNm0TICKFAW
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070466
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLARA SHARKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09853452900
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEAST COMMUNITY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0721237037
ReturnHeader/Filer/PhoneNum09853452900
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 196
ReturnHeader/Filer/USAddress/CityNm0TICKFAW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070466
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721494926
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONIELLE WATKINS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0113 OIL CENTER DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAFAYETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070503
ReturnHeader/PreparerPersonGrp/PhoneNum03372679199
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONIELLE WATKINS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-08-05T09:50:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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