Civic Intelligence

Southeast Community Outreach for Older People Inc

990EZ • Fiscal year 2013 • EIN 74-2772864

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 15, 2014

Organization Profile
1602 Goliad Rd Suite B78223

(210) 333-0181

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$17,065

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 24.6% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

55th percentile

4.8%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$51,383

Up $6,715 (+15%) from 2010

Net Assets

Up

$49,187

Up $6,365 (+15%) from 2010

Liabilities

Up

$2,196

Up $350 (+19%) from 2010

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin76th percentile

Revenue

Up

$69,366

Up $33,371 (+93%) from 2010

Expenses

Up

$56,147

Up $7,455 (+15%) from 2010

Net Income

Up

$13,219

Up $25,916 (+204%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$60K$40K$20K$0Assets 2010: $44,668Liabilities 2010: $1,846Net Assets 2010: $42,8222010Assets 2013: $51,383Liabilities 2013: $2,196Net Assets 2013: $49,1872013Assets 2014: $58,037Liabilities 2014: $2,409Net Assets 2014: $55,6282014Assets 2015: $54,036Liabilities 2015: $1,495Net Assets 2015: $52,5412015Assets 2016: $31,265Liabilities 2016: $1,981Net Assets 2016: $29,2842016Assets 2017: $16,339Liabilities 2017: $1,801Net Assets 2017: $14,5382017

Highlighted filing

2013

Assets$51,383
Liabilities$2,196
Net Assets$49,187
Open 2013 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2010: $35,995Expenses 2010: $48,692Net Income 2010: -$12,6972010Revenue 2013: $69,366Expenses 2013: $56,147Net Income 2013: $13,2192013Revenue 2014: $70,219Expenses 2014: $63,778Net Income 2014: $6,4412014Revenue 2015: $57,748Expenses 2015: $60,835Net Income 2015: -$3,0872015Revenue 2016: $41,504Expenses 2016: $64,761Net Income 2016: -$23,2572016Revenue 2017: $32,968Expenses 2017: $47,714Net Income 2017: -$14,7462017

Highlighted filing

2013

Revenue$69,366
Expenses$56,147
Net Income$13,219
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 15, 2014
Return Version
2013v3.1
Gross Receipts
$69,366
Mission and Program Overview

Mission

ELDERLY CARE

Program Services

DescriptionGrantsExpenses
885 CLIENTS SERVED BY 306 VOLUNTEERS WHO SPENT 3384 HRS AND DROVE 14053 MI MAKING 2150 TRIPS TO BUY AND DELIVER GROCERIES AND HOT MEALS$2,927$53,220
TRANSPORTATION TO MEDICAL AND OTHER APPOINTMENTS VISIT AND HELP WITH CHORES--
BIMONTHLY NEWSLETTER IS PRINTED AND DISTRIBUTED THE VOLUNTEERS CLIENTS AND CONTRIBUTORS--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRI MILLIGANExec DirectorPT$17,065-$17,065
KATHLEEN WILSONAss To DirectorPT$11,772-$11,772
JERRY EDMONSONPresident-$0--
PATRICIA GALAN CISNERORVice Pres-$0--
PEGGY DUDERSTATSecretary-$0--
MARJORIE BRANHAMTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$20,608$20,608-$20,608
Total Events$20,608$20,608$2,927$17,681
Filing and Contact Details

Filer

EIN
74-2772864
Phone
2103330181

Signing Officer

Name
Marge Branham
Title
President
Signed
2014-10-15
Discuss with paid preparer
Yes

Preparer

Preparer
Rhea Jay Drzymala
Phone
2108282204
Supplemental Narrative

Additional Explanations

Form 990EZ Part 1 Line 8 Other Income

“MEMORIALS $3734”

Form 990EZ Part 1 Line 16 Other Expense

“Computer 171 payroll tax director 1305 payroll tax employee 901 fundraising 2927”

Form 990EZ Part 1 Line 16 Other Expense

“Insurance 1787 office 1860 volunteer 10041 travel mileage 888”

Raw XML Appendix163 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARJORIE BRANHAM
IRS990EZ/BooksInCareOfDetail/PhoneNum02103330181
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10463 KATE SCHENCK
IRS990EZ/BooksInCareOfDetail/USAddress/City0SAN ANTONIO
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode078223
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037845
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051383
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032934
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013219
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037845
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051383
IRS990EZ/FundraisingGrossIncomeAmt020608
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02209
IRS990EZ/GrossReceiptsAmt069366
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0888
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035968
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049187
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035968
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049187
IRS990EZ/OccupancyRentUtltsAndMaintAmt03372
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt525
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt211772
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt517065
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JERRY EDMONSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICIA GALAN CISNEROR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHLEEN WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PEGGY DUDERSTAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARJORIE BRANHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TERRI MILLIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ASS TO DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXEC DIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019880
IRS990EZ/OtherRevenueTotalAmt03734
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0ELDERLY CARE
IRS990EZ/PrintingPublicationsPostageAmt01849
IRS990EZ/ProgramServiceRevenueAmt011202
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0885 CLIENTS SERVED BY 306 VOLUNTEERS WHO SPENT 3384 HRS AND DROVE 14053 MI MAKING 2150 TRIPS TO BUY AND DELIVER GROCERIES AND HOT MEALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TRANSPORTATION TO MEDICAL AND OTHER APPOINTMENTS VISIT AND HELP WITH CHORES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2BIMONTHLY NEWSLETTER IS PRINTED AND DISTRIBUTED THE VOLUNTEERS CLIENTS AND CONTRIBUTORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02927
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053220
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028837
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt020608
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01877
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02196
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056147
IRS990EZ/TotalProgramServiceExpensesAmt053220
IRS990EZ/TotalRevenueAmt069366
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0191193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0888
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0789
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0789
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02350
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0888
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0789
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0789
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05898
IRS990ScheduleA/InvestmentIncomeCYPct00.02990
IRS990ScheduleA/InvestmentIncomePYPct00.02990
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97010
IRS990ScheduleA/PublicSupportPY509Pct00.97010
IRS990ScheduleA/PublicSupportTotal509Amt0191193
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt022026
IRS990ScheduleA/Total509Grp/TotalAmt0191193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt032422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt024376
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0197091
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02927
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020608
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020608
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020608
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020608
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017681
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02927
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMORIALS $3734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPUTER 171 PAYROLL TAX DIRECTOR 1305 PAYROLL TAX EMPLOYEE 901 FUNDRAISING 2927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 1787 OFFICE 1860 VOLUNTEER 10041 TRAVEL MILEAGE 888
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART 1 LINE 8 OTHER INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART 1 LINE 16 OTHER EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART 1 LINE 16 OTHER EXPENSE
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGE BRANHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTHEAST COMMUNITY OUTREACH
ReturnHeader/Filer/BusinessName/BusinessNameLine20FOR OLDER PEOPLE
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0742772864
ReturnHeader/Filer/PhoneNum02103330181
ReturnHeader/Filer/USAddress/AddressLine101602 GOLIAD RD SUITE B
ReturnHeader/Filer/USAddress/City0SAN ANTONIO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078223
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742700990
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RHEA JAY DRZYMALA EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 171241
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode078217
ReturnHeader/PreparerPersonGrp/PhoneNum02108282204
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RHEA JAY DRZYMALA
ReturnHeader/ReturnTs02014-10-20T14:18:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,383
Liabilities
$2,196
Net assets
$49,187
Revenue
$69,366
Expenses
$56,147
Net income
$13,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$1.80$14.5$33.0$47.7$14.7
2016Detailed filing. Detailed filing data is available for this year.$31.3$1.98$29.3$41.5$64.8$23.3
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.0$1.50$52.5$57.7$60.8$3.09
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.0$2.41$55.6$70.2$63.8$6.44
2013Detailed filing. Detailed filing data is available for this year.$51.4$2.20$49.2$69.4$56.1$13.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.7$1.85$42.8$36.0$48.7$12.7