Civic Intelligence

Serving Those in Need Inc

EIN 80-0538155 • 501(c)3 • Simi Valley, CA

Profile

Charitable

1305 Royal AvenueSimi Valley, CA 93065

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

3rd percentile

-651%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-94%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-83%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,916

Down $29,749 (-94%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin3rd percentile

Revenue

Down

$4,570

Down $23,115 (-83%) from 2022

Expenses

Up

$34,319

Up $4,017 (+13%) from 2022

Net Income

Down

-$29,749

Down $27,132 (-1037%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$60K$40K$20K$0Assets 2011: $52,237Liabilities 2011: $9352011Assets 2012: $40,717Liabilities 2012: $9352012Assets 2013: $31,485Liabilities 2013: $935Net Assets 2013: $30,5502013Assets 2014: $44,211Liabilities 2014: $935Net Assets 2014: $43,2762014Assets 2015: $40,112Net Assets 2015: $40,1122015Assets 2016: $35,567Net Assets 2016: $35,5672016Assets 2017: $36,553Net Assets 2017: $36,5532017Assets 2018: $29,543Net Assets 2018: $29,5432018Assets 2019: $41,005Liabilities 2019: $02019Assets 2020: $39,214Net Assets 2020: $39,2142020Assets 2021: $34,282Liabilities 2021: $02021Assets 2022: $31,665Net Assets 2022: $31,6652022Assets 2023: $1,916Liabilities 2023: $02023

Highlighted filing

2023

Assets$1,916
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth8th percentile

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

$100K$50K$0-$50KRevenue 2011: $46,238Expenses 2011: $24,330Net Income 2011: $21,9082011Revenue 2012: $32,484Expenses 2012: $44,004Net Income 2012: -$11,5202012Revenue 2013: $39,209Expenses 2013: $48,441Net Income 2013: -$9,2322013Revenue 2014: $62,718Expenses 2014: $49,992Net Income 2014: $12,7262014Revenue 2015: $33,900Expenses 2015: $37,429Net Income 2015: -$3,5292015Revenue 2016: $37,609Expenses 2016: $42,154Net Income 2016: -$4,5452016Revenue 2017: $43,130Expenses 2017: $42,144Net Income 2017: $9862017Revenue 2018: $35,150Expenses 2018: $42,160Net Income 2018: -$7,0102018Revenue 2019: $38,272Expenses 2019: $27,015Net Income 2019: $11,2572019Revenue 2020: $19,440Expenses 2020: $21,231Net Income 2020: -$1,7912020Revenue 2021: $14,089Expenses 2021: $19,021Net Income 2021: -$4,9322021Revenue 2022: $27,685Expenses 2022: $30,302Net Income 2022: -$2,6172022Revenue 2023: $4,570Expenses 2023: $34,319Net Income 2023: -$29,7492023

Highlighted filing

2023

Revenue$4,570
Expenses$34,319
Net Income-$29,749
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$1,916
Liabilities
$0
Net assets
-
Revenue
$4,570
Expenses
$34,319
Net income
-$29,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.92$0.00$4.57$34.3$29.7
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.7$31.7$27.7$30.3$2.62
2021Summary only. Only limited summary data is available for this year.$34.3$0.00$14.1$19.0$4.93
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.2$39.2$19.4$21.2$1.79
2019Summary only. Only limited summary data is available for this year.$41.0$0.00$38.3$27.0$11.3
2018Detailed filing. Detailed filing data is available for this year.$29.5$29.5$35.2$42.2$7.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.6$36.6$43.1$42.1$0.99
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.6$35.6$37.6$42.2$4.55
2015Detailed filing. Detailed filing data is available for this year.$40.1$40.1$33.9$37.4$3.53
2014Detailed filing. Detailed filing data is available for this year.$44.2$0.94$43.3$62.7$50.0$12.7
2013Detailed filing. Detailed filing data is available for this year.$31.5$0.94$30.6$39.2$48.4$9.23
2012Summary only. Only limited summary data is available for this year.$40.7$0.94$32.5$44.0$11.5
2011Summary only. Only limited summary data is available for this year.$52.2$0.94$46.2$24.3$21.9
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 8, 2019
Return Version
2018v3.1
Gross Receipts
$35,150
Mission and Program Overview

Mission

Charitable

Program Services

DescriptionGrantsExpenses
Serving those in our Community during difficult financial times so they can better help themselves.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward L PosvarPresidentPT$0--
Ronald D BrowneBoard Of DirectorsPT$0--
George GnesdaCommunity Assistance CoordinatorPT$0--
Luminoso C CruzBoard Of DirectorsPT$0--
Maureen MeyerVice PresidentPT$0--
Normand J OuelletteSecretaryPT$0--
Arthur F RudeBoard Of DirectorsPT$0--
Mary A RudeTreasurerPT$0--
Bill AlexanderBoard Of DirectorsPT$0--
Lori AlexanderBoard Of DirectorsPT$0--
Penny LiberatoreBoard Of DirectorsPT$0--
Gloria BalandraBoard Of DirectorsPT$0--
Filing and Contact Details

Filer

Filer Name
Serving Those in Need Inc
EIN
80-0538155
Phone
8055261732
Address
1305 Royal Avenue, Simi Valley, CA 93065

Signing Officer

Name
Mary A Rude Treasurer
Title
022718
Signed
2019-04-08
Discuss with paid preparer
No

Preparer

Firm
Tony Tax and Notary Service
Address
1223 El Monte Drive, Simi Valley, CA 93065
Preparer
Anthony A Gammariello
Phone
8057960974
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 525”

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 234”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 1,804”

Form 990-EZ, Part I, Line 16, Other Expenses

“Food Purchases/ Food Share 2,775”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 2,294”

Form 990-EZ, Part I, Line 16, Other Expenses

“Assistance Given 32,644”

Form 990-EZ, Part I, Line 16, Other Expenses

“Distribution Food Supplies 1,855”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Service Charge 5”

Form 990-EZ, Part I, Line 16, Other Expenses

“Purchase of Bank Checks 24”

Form 990-EZ, Part II, Line 24, Other Assets

“Prepaid Insurance Beginning of year 398, End of year 0”

Form 990-EZ, Part II, Line 24, Other Assets

“Petty Cash Beginning of year 237, End of year 0”

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/PersonNm0Mary A Rude
IRS990EZ/BooksInCareOfDetail/PhoneNum08055261732
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01305 Royal Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Simi Valley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093065
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035918
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029543
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7010
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036553
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029543
IRS990EZ/GrossReceiptsAmt035150
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036553
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029543
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036553
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029543
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Edward L Posvar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ronald D Browne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2George Gnesda
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Luminoso C Cruz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Maureen Meyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Normand J Ouellette
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Arthur F Rude
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Mary A Rude
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Bill Alexander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Lori Alexander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Penny Liberatore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Gloria Balandra
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board of Directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Community Assistance Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board of Directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board of Directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board of Directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board of Directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board of Directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Board of Directors
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0635
IRS990EZ/OtherExpensesTotalAmt042160
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charitable
IRS990EZ/ProgramServiceRevenueAmt035150
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Serving those in our Community during difficult financial times so they can better help themselves.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt042160
IRS990EZ/TotalRevenueAmt035150
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment rental and maintenance 234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 1,804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Food Purchases/ Food Share 2,775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 2,294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Assistance Given 32,644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Distribution Food Supplies 1,855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Service Charge 5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Purchase of Bank Checks 24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Prepaid Insurance Beginning of year 398, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Petty Cash Beginning of year 237, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary A Rude Treasurer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0022718
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Serving Those in Need Inc
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0800538155
ReturnHeader/Filer/PhoneNum08055261732
ReturnHeader/Filer/USAddress/AddressLine1Txt01305 Royal Avenue
ReturnHeader/Filer/USAddress/CityNm0Simi Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093065
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08D6C554BD1165FD5EAEDA10BBB431F158FF793A7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08D6C554BD1165FD5EAEDA10BBB431F158FF793A7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.240.208.106
ReturnHeader/FilingSecurityInformation/IPDt02019-04-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm001:02:51
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tony Tax and Notary Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01223 El Monte Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Simi Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093065
ReturnHeader/PreparerPersonGrp/PhoneNum08057960974
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony A Gammariello
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-08T08:36:10-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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