Civic Intelligence

Southeast Area Ministries

EIN 76-0238315 • 501(c)3 • South Houston, TX

Profile

Provide to severely disadvantaged people emergency support of food/goods/financial assistance and referrals to other organizations within its area of service.

PO Box 267South Houston, TX 77587

southeastareaministries.com

Siviq Scores

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

Liabilities / Assets

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

39th percentile

0.00x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

27th percentile

-7.6%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

14th percentile

-17%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

4th percentile

-58%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$152,806

Down $28,495 (-16%) from 2023

Liabilities

Up

$1,714

Up $46 (+2.8%) from 2023

Net Assets

Down

$151,092

Down $28,541 (-16%) from 2023

Operations
Liabilities / Revenue39th percentileNet Margin27th percentile

Revenue

Up

$539,151

Up $5,832 (+1.1%) from 2023

Expenses

Up

$574,865

Up $1,105 (+0.2%) from 2023

Net Income

Up

-$35,714

Up $4,727 (+12%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$600K$400K$200K$0Assets 2010: $497,188Liabilities 2010: $34,245Net Assets 2010: $462,9432010Assets 2011: $449,696Liabilities 2011: $38,103Net Assets 2011: $411,5932011Assets 2012: $401,713Liabilities 2012: $31,290Net Assets 2012: $370,4232012Assets 2013: $381,422Liabilities 2013: $15,073Net Assets 2013: $366,3492013Assets 2014: $364,883Liabilities 2014: $14,580Net Assets 2014: $350,3032014Assets 2015: $338,422Liabilities 2015: $3,012Net Assets 2015: $335,4102015Assets 2016: $337,372Liabilities 2016: $2,443Net Assets 2016: $334,9292016Assets 2017: $561,362Liabilities 2017: $74,870Net Assets 2017: $486,4922017Assets 2018: $335,120Liabilities 2018: $594Net Assets 2018: $334,5262018Assets 2019: $295,071Liabilities 2019: $1,008Net Assets 2019: $294,0632019Assets 2020: $279,522Liabilities 2020: $968Net Assets 2020: $278,5542020Assets 2021: $254,732Liabilities 2021: $973Net Assets 2021: $253,7592021Assets 2022: $218,283Liabilities 2022: $1,417Net Assets 2022: $216,8662022Assets 2023: $181,301Liabilities 2023: $1,668Net Assets 2023: $179,6332023Assets 2024: $152,806Liabilities 2024: $1,714Net Assets 2024: $151,0922024

Highlighted filing

2024

Assets$152,806
Liabilities$1,714
Net Assets$151,092
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $608,5612010Expenses 2011: $700,8302011Expenses 2012: $673,6202012Revenue 2013: $915,848Expenses 2013: $919,924Net Income 2013: -$4,0762013Revenue 2014: $1,351,723Expenses 2014: $1,367,769Net Income 2014: -$16,0462014Revenue 2015: $1,492,653Expenses 2015: $1,521,237Net Income 2015: -$28,5842015Revenue 2016: $950,431Expenses 2016: $950,912Net Income 2016: -$4812016Revenue 2017: $1,247,234Expenses 2017: $1,096,118Net Income 2017: $151,1162017Revenue 2018: $1,261,012Expenses 2018: $1,486,397Net Income 2018: -$225,3852018Revenue 2019: $1,369,640Expenses 2019: $1,409,837Net Income 2019: -$40,1972019Revenue 2020: $1,902,137Expenses 2020: $1,915,100Net Income 2020: -$12,9632020Revenue 2021: $1,419,294Expenses 2021: $1,450,558Net Income 2021: -$31,2642021Revenue 2022: $1,258,256Expenses 2022: $1,303,325Net Income 2022: -$45,0692022Revenue 2023: $533,319Expenses 2023: $573,760Net Income 2023: -$40,4412023Revenue 2024: $539,151Expenses 2024: $574,865Net Income 2024: -$35,7142024

Highlighted filing

2024

Revenue$539,151
Expenses$574,865
Net Income-$35,714
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,806
Liabilities
$1,714
Net assets
$151,092
Revenue
$539,151
Expenses
$574,865
Net income
-$35,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.54$0.57$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.53$0.57$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.26$1.30$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.42$1.45$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.90$1.92$0.01
2019Summary only. Only limited summary data is available for this year.$0.30$0.00$0.29$1.37$1.41$0.04
2018Summary only. Only limited summary data is available for this year.$0.34$0.00$0.33$1.26$1.49$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.07$0.49$1.25$1.10$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.33$0.95$0.95$0.00
2015Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$1.49$1.52$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$1.35$1.37$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.37$0.92$0.92$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.03$0.37$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.04$0.41$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.03$0.46$0.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 25, 2025
Return Version
2024v5.0
Gross Receipts
$539,151
Mission and Program Overview

Mission

To provide emergency support of food/goods and referrals to other organizations for severely disadvantaged people within its area of service.

Provide to severely disadvantaged people emergency support of food/goods/financial assistance and referrals to other organizations within its area of service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$105,923$94,395▼ $11,528
Inventories for Sale or Use$63,321$35,855▼ $27,466
Cash and Non-Interest-Bearing Accounts$12,057$22,556▲ $10,499
Total Assets$181,301$152,806▼ $28,495
Liabilities
Other Liabilities$1,668$1,714▲ $46
Total Liabilities$1,668$1,714▲ $46
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$179,633$151,092▼ $28,541
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$179,633$151,092▼ $28,541
Total Liabilities and Net Assets / Fund Balance$181,301$152,806▼ $28,495

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,720$359,863$361,583
Equipment$38,073$0$38,073
Land$32,818-$32,818
Other Land Buildings$21,784$0$21,784
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Daer PlattDirector Of OperationsPT$30,000$30,000

Board Members and Trustees

NameTitle
Howard BrucePresident
Panha MeyVice President
Mark PowledgeTrustee
Sandra MayorquinTrustee
Terry RayTrustee
Marianne AdamsonSecretary
Rob BradleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$538,428
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$723
All Other Contributions
$538,428
Change in Net Assets
$-35,714

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory172,567$295,780Trans-weighted
Clothing and Household Goods-$115,613Retail sales valuation
Total Noncash Contributions172,567$411,393-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$429,779
Salaries, Compensation, and Employee Benefits$145,086
Total Fundraising Expense$3,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,393$52,350$0$104,743
Current Officers, Directors, Trustees, and Key Employees$0$27,000$3,000$30,000
Occupancy$9,245$10,901$0$20,146
Insurance$7,650$11,316$0$18,966
Depreciation Depletion$11,528$0$0$11,528
Payroll Taxes$4,291$6,052$0$10,343
Fees for Services Accounting$0$3,680$0$3,680
Office Expenses$2,140$245$0$2,385
Other Expenses$483$102$0$585
Total Functional Expenses$453,093$118,772$3,000$574,865
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State Sales Tax$676
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has member congregations.”

Form 990, Part VI, Section A, Line 7A

“Yes, the Board of Trustees and Executive Committee has the power to elect members of the Executive Committee.”

Form 990, Part VI, Section A, Line 7B

“Yes, the Director can make operational decisions separate from the governing board (Trustees).”

Form 990, Part VI, Section B, Line 11B

“The 990 is prepared by the Executive Director and the Treasurer. Copies of the 990 are available to the Executive Committee for their review as desired.”

Form 990, Part VI, Section B, Line 12C

“This was done by monitoring and enforcing the policy.”

Form 990, Part VI, Section C, Line 19

“All financial documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Southeast Area Ministries
EIN
76-0238315
Phone
7139440093
Address
PO Box 267, South Houston, TX 77587

Signing Officer

Name
Daer Platt
Title
Director
Phone
7139440093
Signed
2025-03-25

Organization Details

Principal Officer
Daer Platt
Formed
1987
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
60
Raw XML AppendixShowing 400 of 507 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.

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IRS990/OtherRevenueMiscGrp/BusinessCd0900002
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0723
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052393
IRS990/OtherSalariesAndWagesGrp/TotalAmt0104743
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06052
IRS990/PayrollTaxesGrp/ProgramServicesAmt04291
IRS990/PayrollTaxesGrp/TotalAmt010343
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Daer Platt
IRS990/PriorPeriodAdjustmentsAmt07173
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Payment to vendors for rent, utilities, transportation, medical and work-related expenses for clients.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt034615
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Other direct costs related to the organization's goals and mission including clothing, furniture and household items given to clients from the Thrift Store plus other direct costs related to the organizations goals.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt095796
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYOtherExpensesAmt0432708
IRS990/PYOtherRevenueAmt01290
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IRS990/PYSalariesCompEmpBnftPaidAmt0141052
IRS990/PYTotalExpensesAmt0573760
IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/ReconcilationRevenueExpnssAmt0-35714
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01257207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01417884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01900771
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04471
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0723
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04471
IRS990ScheduleA/InvestmentIncomeCYPct00.00079
IRS990ScheduleA/InvestmentIncomePYPct00.00058
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01417884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01900771
IRS990ScheduleA/Total509Grp/TotalAmt05646319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0539151
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01258255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01419294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01900771
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05650790
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0359863
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0361583
IRS990ScheduleD/EquipmentGrp/BookValueAmt038073
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038073
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt01038
IRS990ScheduleD/LandGrp/BookValueAmt032818
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032818
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021784

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