Civic Intelligence

Southeast Community Outreach for Older People Inc

990EZ • Fiscal year 2014 • EIN 74-2772864

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 07, 2015

Organization Profile
1602 Goliad Rd Suite BSan Antonio, TX 78223

(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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

63rd percentile

9.2%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$16,865

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 24.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

1.2%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$58,037

Up $6,654 (+13%) from 2013

Net Assets

Up

$55,628

Up $6,441 (+13%) from 2013

Liabilities

Up

$2,409

Up $213 (+9.7%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin63rd percentile

Revenue

Up

$70,219

Up $853 (+1.2%) from 2013

Expenses

Up

$63,778

Up $7,631 (+14%) from 2013

Net Income

Down

$6,441

Down $6,778 (-51%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2014

Assets$58,037
Liabilities$2,409
Net Assets$55,628
Open 2014 Filing

Operations Trend

Revenue Growth49th 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

2014

Revenue$70,219
Expenses$63,778
Net Income$6,441
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 7, 2015
Return Version
2014v5.0
Gross Receipts
$70,219
Mission and Program Overview

Mission

ELDERLY CARE

Program Services

DescriptionGrantsExpenses
885 CLIENTS SERVED BY 306 VOLUNTEERS WHO SPENT 3384 HRS DROVE 14053 MI MAKING 2150 TRIPS TO BUY DELIVER GROCERIES HOT MEALS$3,832$63,778
TRANSPORTATION TO MEDICAL OTHER APPOINTMENTS VISIT AND HELP WITH CHORES--
BIMONTHLY NEWSLETTER IS PRINTED DISTRIBUTED THE VOLUNTEERS CLIENTS AND CONTRIBUTORS--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRY MILLIGANExec DirectorPT$16,865-$16,865
NICOLE HOYTAssist To DirectorPT$11,696-$11,696
CYNTHIA ORTEGAAssist To DirectorPT$1,974-$1,974
PEGGY DUDERSTADTPresident-$0--
MIKE LACEYVice Pres-$0--
SAM KOLODZIEJSecretary-$0--
MARJORIE BRANHAMTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$20,721$20,721-$20,721
Total Events$20,721$20,721$3,832$16,889
Filing and Contact Details

Filer

Filer Name
Southeast Community Outreach
EIN
74-2772864
Phone
2103330181
Address
1602 GOLIAD RD SUITE B, SAN ANTONIO, TX 78223

Signing Officer

Name
Marjorie Brenham
Title
Treasurer
Signed
2015-08-07
Discuss with paid preparer
Yes

Preparer

Firm
Rhea Jay Drzymala Ea
Address
PO BOX 171241, SAN ANTONIO, TX 78217
Preparer
Rhea Jay Drzymala
Phone
2108282204
Supplemental Narrative

Additional Explanations

Form 990EZ Part 1 Line 8 Other Income

“MEMORIALS 3130”

Form 990EZ Part I Line 16 Other Expense

“Volunteer expense 7571 mileage expense 968 insurance expense 4983 supply/office expense 3408”

Form 990EZ Part I Line 16 Other Expense

“Fundraising 3832 payroll tax expense 4672”

Form 990EZ Part II Line 26 Other Liabilities

“PAYROLL TAX PAYABLE 2409”

Raw XML Appendix174 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/AddressLine1Txt0463 KATE SCHENCK
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078223
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051383
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058037
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035220
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06441
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051383
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058037
IRS990EZ/FundraisingGrossIncomeAmt020721
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01452
IRS990EZ/GrossReceiptsAmt070219
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0751
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049187
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055628
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049187
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055628
IRS990EZ/OccupancyRentUtltsAndMaintAmt03500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt425
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt515
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt416865
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt511696
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt61974
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PEGGY DUDERSTADT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE LACEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SAM KOLODZIEJ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARJORIE BRANHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TERRY MILLIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NICOLE HOYT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CYNTHIA ORTEGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ASSIST TO DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ASSIST TO DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025434
IRS990EZ/OtherRevenueTotalAmt03130
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ELDERLY CARE
IRS990EZ/PrintingPublicationsPostageAmt02256
IRS990EZ/ProgramServiceRevenueAmt010397
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0885 CLIENTS SERVED BY 306 VOLUNTEERS WHO SPENT 3384 HRS DROVE 14053 MI MAKING 2150 TRIPS TO BUY DELIVER GROCERIES HOT MEALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TRANSPORTATION TO MEDICAL OTHER APPOINTMENTS VISIT AND HELP WITH CHORES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2BIMONTHLY NEWSLETTER IS PRINTED DISTRIBUTED THE VOLUNTEERS CLIENTS AND CONTRIBUTORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03832
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063778
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030536
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt020721
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02196
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02409
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063778
IRS990EZ/TotalProgramServiceExpensesAmt063778
IRS990EZ/TotalRevenueAmt070219
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0217914
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0751
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0888
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0789
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0789
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01082
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0751
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0888
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0789
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0789
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04299
IRS990ScheduleA/InvestmentIncomeCYPct00.01930
IRS990ScheduleA/InvestmentIncomePYPct00.02990
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98070
IRS990ScheduleA/PublicSupportPY509Pct00.97010
IRS990ScheduleA/PublicSupportTotal509Amt0217914
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031340
IRS990ScheduleA/Total509Grp/TotalAmt0217914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032422
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0222213
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03832
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020721
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016889
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03832
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMORIALS 3130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEER EXPENSE 7571 MILEAGE EXPENSE 968 INSURANCE EXPENSE 4983 SUPPLY/OFFICE EXPENSE 3408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING 3832 PAYROLL TAX EXPENSE 4672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAX PAYABLE 2409
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART 1 LINE 8 OTHER INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16 OTHER EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16 OTHER EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART II LINE 26 OTHER LIABILITIES
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARJORIE BRENHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEAST COMMUNITY OUTREACH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOR OLDER PEOPLE
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0742772864
ReturnHeader/Filer/PhoneNum02103330181
ReturnHeader/Filer/USAddress/AddressLine1Txt01602 GOLIAD RD SUITE B
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078223
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742700990
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RHEA JAY DRZYMALA EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 171241
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078217
ReturnHeader/PreparerPersonGrp/PhoneNum02108282204
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RHEA JAY DRZYMALA
ReturnHeader/ReturnTs02015-08-06T11:10:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,037
Liabilities
$2,409
Net assets
$55,628
Revenue
$70,219
Expenses
$63,778
Net income
$6,441
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
2014Detailed filing. Detailed filing data is available for this year.$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