Civic Intelligence

Southeast Community Outreach for Older People Inc

EIN 74-2772864 • 501(c)3 • San Antonio, TX

Profile

ELDERLY CARE

1602 Goliad RdSan Antonio, TX 78223
Siviq Scores

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

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.05x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

15th percentile

-45%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$26,052

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 79.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

20th percentile

-48%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-21%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$16,339

Down $14,926 (-48%) from 2016

Liabilities

Down

$1,801

Down $180 (-9.1%) from 2016

Net Assets

Down

$14,538

Down $14,746 (-50%) from 2016

Operations
Liabilities / Revenue79th percentileNet Margin15th percentile

Revenue

Down

$32,968

Down $8,536 (-21%) from 2016

Expenses

Down

$47,714

Down $17,047 (-26%) from 2016

Net Income

Up

-$14,746

Up $8,511 (+37%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$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

2017

Assets$16,339
Liabilities$1,801
Net Assets$14,538
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest 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

2017

Revenue$32,968
Expenses$47,714
Net Income-$14,746
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$16,339
Liabilities
$1,801
Net assets
$14,538
Revenue
$32,968
Expenses
$47,714
Net income
-$14,746
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
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 15, 2017
Return Version
2016v3.0
Gross Receipts
$41,504
Mission and Program Overview

Mission

ELDERLY CARE

Program Services

DescriptionGrantsExpenses
PROVIDING SERVICES TO CLIENTS BY BUYING AND DELIVERING GROCERIES AND HOT MEALS TO CLIENTSPROVIDING TRANSPORTATION TO MEDICAL APPOINTMENTS-$64,761
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICOLE HOYTExec DirectorPT$17,285-$17,285
PEGGY DUDERSTADTPresident-$0--
MIKE LACEYVice President-$0--
SAM KOLODZIEJSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Southeast Community Outreach for Older People
EIN
74-2772864
Address
1602 GOLIAD RD, SAN ANTONIO, TX 78223

Signing Officer

Name
Nicole Hoyt
Title
Manager
Phone
2103330181
Signed
2017-04-15
Discuss with paid preparer
No

Preparer

Firm
Khanh H Le CPA
Address
17305 IH 35 N STE 105, SCHERTZ, TX 78154
Preparer
Khanh Le
Phone
2109957060
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountInterest Income 738”

Description of other expenses Part I line 16

“Description Amount2016 Event Expense 2,523Gas Card 12,356Insurance 1,935Office Expense 2,696Other General and Admin Expenses 1,640Monthly BDay Meals 673Travel Mileage 10Unapplied Bill Payment 8,698Taxes and Licenses 2,898”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearOther Liabilities 1,495 1,981”

Raw XML Appendix155 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/PersonNm0KHANH H LE CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum02109957060
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0205 CINNABAR TRAIL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CIBOLO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078108
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054036
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031265
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022368
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23257
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054036
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031265
IRS990EZ/FundraisingGrossIncomeAmt010065
IRS990EZ/GrossReceiptsAmt041504
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052541
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029284
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052541
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029284
IRS990EZ/OccupancyRentUtltsAndMaintAmt0854
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt325.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt317285
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PEGGY DUDERSTADT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE LACEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SAM KOLODZIEJ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NICOLE HOYT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXEC DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt033429
IRS990EZ/OtherRevenueTotalAmt0738
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ELDERLY CARE
IRS990EZ/PrintingPublicationsPostageAmt01099
IRS990EZ/ProgramServiceRevenueAmt08333
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING SERVICES TO CLIENTS BY BUYING AND DELIVERING GROCERIES AND HOT MEALS TO CLIENTSPROVIDING TRANSPORTATION TO MEDICAL APPOINTMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064761
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029379
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt010065
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01495
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01981
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064761
IRS990EZ/TotalProgramServiceExpensesAmt064761
IRS990EZ/TotalRevenueAmt041504
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0256748
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0256748
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054521
IRS990ScheduleA/Total509Grp/TotalAmt0256748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054521
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0256748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInterest Income 738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description Amount2016 Event Expense 2,523Gas Card 12,356Insurance 1,935Office Expense 2,696Other General and Admin Expenses 1,640Monthly BDay Meals 673Travel Mileage 10Unapplied Bill Payment 8,698Taxes and Licenses 2,898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearOther Liabilities 1,495 1,981
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Nicole Hoyt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum02103330181
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEAST COMMUNITY OUTREACH FOR OLDER PEOPLE
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0742772864
ReturnHeader/Filer/USAddress/AddressLine1Txt01602 GOLIAD RD
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078223
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AB54DD2C90D1E6C1F216A002E01E43117556881A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AB54DD2C90D1E6C1F216A002E01E43117556881A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07492122017319lwlvlyf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.234.245.130
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTm014:48:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453133430
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KHANH H LE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017305 IH 35 N STE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCHERTZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078154
ReturnHeader/PreparerPersonGrp/PhoneNum02109957060
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KHANH LE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T14:46:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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