Civic Intelligence

Southeast Community Services Inc.

990T • Fiscal year 2021 • EIN 72-1237037

Oct 01, 2020 to Sep 30, 2021 • Filed on May 26, 2022

Organization ProfileN/A
PO Box 196Tickfaw, LA 70466

(985) 345-2900

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

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

Operations Trend

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

Latest loaded filing

2024

Revenue$22,591
Expenses$22,254
Net Income$337
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
May 26, 2022
Return Version
2020v1.2
Mission and Program Overview

Mission

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

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
2022-05-26
Discuss with paid preparer
Yes

Preparer

Firm
Donielle Watkins CPA
Address
113 OIL CENTER DR, LAFAYETTE, LA 70503
Preparer
Donielle Watkins
Phone
3372679199
Raw XML Appendix77 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.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0CLARA SHARKEY
IRS990T/BooksInCareOfDetail/PhoneNum09853452900
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt013122 New Genessee Rd
IRS990T/BooksInCareOfDetail/USAddress/CityNm0TICKFAW
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd070466
IRS990T/BookValueAssetsEOYAmt0442442
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ESPenaltyAmt097
IRS990T/EstimatedTaxPaymentsAmt014600
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/OverpaymentAmt0396
IRS990T/OverpaymentSection/RefundAmt0396
IRS990TScheduleA/OtherDeductionsAmt043169
IRS990TScheduleA/OtherIncomeAmt0127924
IRS990TScheduleA/PrincipalBusinessActivityCd0900099
IRS990TScheduleA/SalariesAndWagesAmt016578
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDeductionsAmt059747
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0127924
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0127924
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0video machine gaming
IRS990TScheduleA/UBIBeforeNOLDedAmt068177
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt068177
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt014107
IRS990T/TaxLessCreditsAmt014107
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt014600
IRS990T/TotalTaxAmt014107
IRS990T/TotalTaxComputationAmt014107
IRS990T/TotalUBTIAmt067177
IRS990T/TotalUBTIBeforeNOLSpecificAmt068177
IRS990T/TotalUBTIBeforeSection199AAmt068177
IRS990T/TotalUBTIComputedAmt068177
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLARA SHARKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09853452900
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-26
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/PreparerPersonNm0DONIELLE WATKINS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-26T14:22:35-07:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CLARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHARKEY
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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