Civic Intelligence

Southeast Community Services Inc.

990 • Fiscal year 2015 • EIN 72-1237037

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 07, 2016

Organization ProfileN/A
PO Box 196Tickfaw, LA 70466

(985) 345-2900

Siviq Scores

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

Liabilities / Assets

76th percentile

0.45x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

46th percentile

$55,692

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

70th percentile

8.4%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$323,954

Up $25,167 (+8.4%) from 2014

Net Assets

Up

$179,696

Up $22,292 (+14%) from 2014

Liabilities

Up

$144,258

Up $2,875 (+2.0%) from 2014

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin45th percentile

Revenue

Up

$1,961,582

Up $206,179 (+12%) from 2014

Expenses

Up

$1,939,290

Up $216,782 (+13%) from 2014

Net Income

Down

$22,292

Down $10,603 (-32%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$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

2015

Assets$323,954
Liabilities$144,258
Net Assets$179,696
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$1,961,582
Expenses$1,939,290
Net Income$22,292
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 7, 2016
Return Version
2014v6.0
Gross Receipts
$1,969,667
Mission and Program Overview

Mission

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

Grants to low income childcare providers

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$120,137$128,608▲ $8,471
Cash and Non-Interest-Bearing Accounts$92,006$106,384▲ $14,378
Land, Buildings, and Equipment, Net$86,148$88,930▲ $2,782
Accounts Receivable$496$32▼ $464
Total Assets$298,787$323,954▲ $25,167
Liabilities
Accounts Payable and Accrued Expenses$23,627$144,258▲ $120,631
Deferred Revenue$117,756--
Total Liabilities$141,383$144,258▲ $2,875
Net Assets / Fund Balance
Permanently Rstr Net Assets$157,404$179,696▲ $22,292
Total Net Assets Fund Balance$157,404$179,696▲ $22,292
Total Liabilities and Net Assets / Fund Balance$298,787$323,954▲ $25,167

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$88,930-$88,930
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clara SharkeyEx-directorFT$55,692$55,692
Linda BristerBoard MemberFT$28,750$28,750
Pamela MartinBoard MemeberPT$3,135$3,135

Board Members and Trustees

NameTitle
Robin D Gainey SrPresident
David BryantVice-president
Lyn GibsonSecretary/ Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,861,338
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$100,244
Change in Net Assets
$22,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,716,425
Salaries, Compensation, and Employee Benefits$222,865
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,568,676$26,295$0$1,594,971
Other Salaries and Wages$0$115,698$0$115,698
Current Officers, Directors, Trustees, and Key Employees$0$87,577$0$87,577
Office Expenses$0$51,949$0$51,949
Occupancy$0$42,315$0$42,315
Other Employee Benefits$0$10,663$0$10,663
Travel$0$10,269$0$10,269
Payroll Taxes$0$8,927$0$8,927
Fees for Services Accounting$0$8,130$0$8,130
Insurance$0$2,363$0$2,363
Advertising$0$443$0$443
Other Expenses$0$101$0$101
Interest$0$25$0$25
Total Functional Expenses$1,568,676$370,614$0$1,939,290
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$96,516
Fundraising Gross Income$11,813
Gaming Direct Expenses$4,485
Fundraising Direct Expenses$3,600
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 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
President
Phone
9853452900
Signed
2016-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clara Sharkey
Formed
1993
Legal Domicile
La
Voting Board Members
4
Independent Board Members
2
Employees
6
Volunteers
0

Preparer

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

Additional Explanations

Pt VI, Line 11B

“The return is presented to the board at the board meeting and is reviewed and voted on”

Pt VI, Line 12C

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

Pt VI, Line 15A

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

Pt VI, Line 15B

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

Form 990, Part IX, Line 24F

“Inspection fees 12102. 0. 12102. 0. Bank charges 579. 0. 579. 0. Repairs 5915. 0. 5915. 0. Training 1969. 0. 1969. 0. Provider payments 1568676. 1568676. 0. 0. Contract labor 5730. 0. 5730. 0.”

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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01961196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01737398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01803735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01574644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01574644
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08651617
IRS990ScheduleA/TotalSupportAmt08651617
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt088930
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088930
IRS990ScheduleD/TotalBookValueLandBuildingsAmt088930
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSEES THE EMPLOYEE CALLERS
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0DONIELLE WATKINS CPA
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0113 OIL CENTER DR
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0LAFAYETTE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0LA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd070503
IRS990ScheduleG/StatesWhereGamingConductedCd0LA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS PRESENTED TO THE BOARD AT THE BOARD MEETING AND IS REVIEWED AND VOTED ON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT EACH BOARD MEETING ANY CONFLICTS ARE DISCUSSED AND VOTED ON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YEARLY SALARIES ARE VOTED ON BY THE BOARD AND SUMMITED TO THE STATE FOR APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YEARLY SALARIES ARE VOTED ON BY THE BOARD AND SUBMITTED TO THE STATE FOR APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSPECTION FEES 12102. 0. 12102. 0. BANK CHARGES 579. 0. 579. 0. REPAIRS 5915. 0. 5915. 0. TRAINING 1969. 0. 1969. 0. PROVIDER PAYMENTS 1568676. 1568676. 0. 0. CONTRACT LABOR 5730. 0. 5730. 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 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0298787
IRS990/TotalAssetsEOYAmt0323954
IRS990/TotalAssetsGrp/BOYAmt0298787
IRS990/TotalAssetsGrp/EOYAmt0323954
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01861338
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0370614
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01568676
IRS990/TotalFunctionalExpensesGrp/TotalAmt01939290
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0141383
IRS990/TotalLiabilitiesEOYAmt0144258
IRS990/TotalLiabilitiesGrp/BOYAmt0141383
IRS990/TotalLiabilitiesGrp/EOYAmt0144258
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0157404
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0179696
IRS990/TotalProgramServiceExpensesAmt01568676
IRS990/TotalReportableCompFromOrgAmt087577
IRS990/TotalRevenueGrp/ExclusionAmt0100244
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01961582
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0298787
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0323954
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt010269
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt010269
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 196
IRS990/USAddress/CityNm0TICKFAW
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070466
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLARA SHARKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09853452900
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-07
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/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/PreparationDt02016-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONIELLE G WATKINS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-09T12:57:41-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$323,954
Liabilities
$144,258
Net assets
$179,696
Revenue
$1,961,582
Expenses
$1,939,290
Net income
$22,292
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