Civic Intelligence

Ser-Kallai Inc.

990EZ • Fiscal year 2020 • EIN 84-1829957

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 17, 2021

Organization Profile
2946 W LA Salle StPhoenix, AZ 85041

(561) 635-7250

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

88th percentile

49%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$9,750

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

$19,882

No earlier filing loaded for comparison.

Expenses

$10,132

No earlier filing loaded for comparison.

Net Income

$9,750

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2020: $0Net Assets 2020: $9,7502020Assets 2021: $0Net Assets 2021: $1,8822021Assets 2022: $8,941Liabilities 2022: $15Net Assets 2022: $1,6622022Assets 2023: $24,256Liabilities 2023: $3,526Net Assets 2023: $16,3232023Assets 2024: $28,005Liabilities 2024: $11,168Net Assets 2024: $16,8372024Assets 2025: $72,246Liabilities 2025: $51,718Net Assets 2025: $20,5282025

Highlighted filing

2020

Assets$0
Liabilities-
Net Assets$9,750
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2020: $19,882Expenses 2020: $10,132Net Income 2020: $9,7502020Revenue 2021: $23,909Expenses 2021: $22,027Net Income 2021: $1,8822021Revenue 2022: $37,923Expenses 2022: $36,261Net Income 2022: $1,6622022Revenue 2023: $50,383Expenses 2023: $38,580Net Income 2023: $11,8032023Revenue 2024: $49,685Expenses 2024: $43,578Net Income 2024: $6,1072024Revenue 2025: $68,405Expenses 2025: $64,714Net Income 2025: $3,6912025

Highlighted filing

2020

Revenue$19,882
Expenses$10,132
Net Income$9,750
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 17, 2021
Return Version
2020v4.1
Gross Receipts
$24,836
Mission and Program Overview

Mission

Social-emotional learning education

Program Services

DescriptionGrantsExpenses
SOCIAL-EMOTIONAL LEARNING PROGRAMS AND WORKSHOPS FOR CHILDREN TO STRENGTHEN EMOTIONAL INTELLIGENCE AND HOLISTIC WELL-BEING.-$3,448
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATHALIE A CAYCEDOPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Ser-kallai Inc
EIN
84-1829957
Phone
5616357250
Address
2946 W LA SALLE ST, PHOENIX, AZ 85041

Signing Officer

Name
Nathalie a Caycedo
Title
President
Phone
5616357250
Signed
2021-02-17
Discuss with paid preparer
No

Preparer

Firm
Decker Taxes Services
Address
3556 KITELY AVE, BOYNTON BEACH, FL 33436
Preparer
Francisco J Decker Campuzano
Phone
5613719980
Supplemental Narrative

Additional Explanations

Part I, line 16

“Description: OTHER MISC Amount: 829”

Part I, line 16

“Description: BANK CHARGES FEES Amount: 316”

Part I, line 16

“Description: DUES AND SUBSCRIPTIONS Amount: 1348”

Part I, line 16

“Description: GIFTS AND DONATIONS Amount: 43”

Part I, line 16

“Description: LEGAL AND PROFESSIONAL SERVICES Amount: 2570”

Part I, line 16

“Description: OFFICE SUPPLIES AND SOFTWARE Amount: 86”

Part I, line 16

“Description: TAXES AND LICENSES Amount: 784”

Part I, line 16

“Description: TRAINING AND DEVELOPMENT Amount: 1606”

Part I, line 16

“Description: ADVERTISING Amount: 327”

Part I, line 16

“Description: TRAVEL Amount: 599”

Part I, line 16

“Description: MEALS AND ENTERTAINMENT Amount: 56”

Raw XML Appendix130 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05616357250
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02946 W LA SALLE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085041
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024836
IRS990EZ/CostOfGoodsSoldAmt04954
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09750
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01568
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-4954
IRS990EZ/GrossReceiptsAmt024836
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09750
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NATHALIE A CAYCEDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08564
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL-EMOTIONAL LEARNING EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOCIAL-EMOTIONAL LEARNING PROGRAMS AND WORKSHOPS FOR CHILDREN TO STRENGTHEN EMOTIONAL INTELLIGENCE AND HOLISTIC WELL-BEING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03448
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010132
IRS990EZ/TotalProgramServiceExpensesAmt03448
IRS990EZ/TotalRevenueAmt019882
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024836
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt024836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024836
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024836
IRS990ScheduleA/TotalSupportAmt024836
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: OTHER MISC Amount: 829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: BANK CHARGES FEES Amount: 316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: DUES AND SUBSCRIPTIONS Amount: 1348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: GIFTS AND DONATIONS Amount: 43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: LEGAL AND PROFESSIONAL SERVICES Amount: 2570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: OFFICE SUPPLIES AND SOFTWARE Amount: 86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: TAXES AND LICENSES Amount: 784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: TRAINING AND DEVELOPMENT Amount: 1606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: ADVERTISING Amount: 327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: TRAVEL Amount: 599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: MEALS AND ENTERTAINMENT Amount: 56
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0NATHALIE A CAYCEDO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05616357250
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SER-KALLAI INC
ReturnHeader/Filer/BusinessNameControlTxt0SER-
ReturnHeader/Filer/EIN0841829957
ReturnHeader/Filer/PhoneNum05616357250
ReturnHeader/Filer/USAddress/AddressLine1Txt02946 W LA SALLE ST
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085041
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461259447
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DECKER TAXES SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03556 KITELY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOYNTON BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033436
ReturnHeader/PreparerPersonGrp/PhoneNum05613719980
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANCISCO J DECKER CAMPUZANO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-07T11:16:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NATHALIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CAYCEDO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$9,750
Revenue
$19,882
Expenses
$10,132
Net income
$9,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$72.2$51.7$20.5$68.4$64.7$3.69
2024Detailed filing. Detailed filing data is available for this year.$28.0$11.2$16.8$49.7$43.6$6.11
2023Detailed filing. Detailed filing data is available for this year.$24.3$3.53$16.3$50.4$38.6$11.8
2022Detailed filing. Detailed filing data is available for this year.$8.94$0.02$1.66$37.9$36.3$1.66
2021Detailed filing. Detailed filing data is available for this year.$0.00$1.88$23.9$22.0$1.88
2020Detailed filing. Detailed filing data is available for this year.$0.00$9.75$19.9$10.1$9.75
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits