Civic Intelligence

South County Services Inc.

990 • Fiscal year 2016 • EIN 94-2321411

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 13, 2017

Organization Profile

View Organization Page

539 N Lincoln WayGalt, CA 95632

(209) 745-9174

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

61st percentile

8.0%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$21,794

Down $6,649 (-23%) from 2014

Net Assets

Down

$20,715

Down $6,666 (-24%) from 2014

Liabilities

Up

$1,079

Up $17 (+1.6%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin46th percentile

Revenue

Up

$340,924

Up $48,545 (+17%) from 2014

Expenses

Up

$335,881

Up $57,123 (+20%) from 2014

Net Income

Down

$5,043

Down $8,578 (-63%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$200K$100K$0-$100K-$200KAssets 2011: $83,139Liabilities 2011: $0Net Assets 2011: $83,1392011Assets 2012: $45,206Liabilities 2012: $0Net Assets 2012: $45,2062012Assets 2013: $18,923Liabilities 2013: $1,676Net Assets 2013: $17,2472013Assets 2014: $28,443Liabilities 2014: $1,062Net Assets 2014: $27,3812014Assets 2016: $21,794Liabilities 2016: $1,079Net Assets 2016: $20,7152016Assets 2017: $25,854Liabilities 2017: $991Net Assets 2017: $24,8632017Assets 2019: $23,335Liabilities 2019: $15,452Net Assets 2019: $7,8832019Assets 2020: $9,846Liabilities 2020: $12,740Net Assets 2020: -$2,8942020Assets 2021: $12,404Liabilities 2021: $17,565Net Assets 2021: -$5,1612021Assets 2022: $16,159Liabilities 2022: $17,371Net Assets 2022: -$1,2122022Assets 2023: $7,712Liabilities 2023: $40,556Net Assets 2023: -$32,8442023Assets 2025: $5,914Liabilities 2025: $147,150Net Assets 2025: -$141,2362025

Highlighted filing

2016

Assets$21,794
Liabilities$1,079
Net Assets$20,715
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $413,066Expenses 2011: $422,846Net Income 2011: -$9,7802011Revenue 2012: $244,459Expenses 2012: $269,215Net Income 2012: -$24,7562012Revenue 2013: $191,741Expenses 2013: $219,700Net Income 2013: -$27,9592013Revenue 2014: $292,379Expenses 2014: $278,758Net Income 2014: $13,6212014Revenue 2016: $340,924Expenses 2016: $335,881Net Income 2016: $5,0432016Revenue 2017: $310,389Expenses 2017: $313,459Net Income 2017: -$3,0702017Revenue 2019: $370,826Expenses 2019: $388,956Net Income 2019: -$18,1302019Revenue 2020: $380,243Expenses 2020: $391,020Net Income 2020: -$10,7772020Revenue 2021: $488,728Expenses 2021: $490,695Net Income 2021: -$1,9672021Revenue 2022: $471,294Expenses 2022: $467,345Net Income 2022: $3,9492022Revenue 2023: $381,399Expenses 2023: $413,031Net Income 2023: -$31,6322023Revenue 2025: $299,632Expenses 2025: $406,048Net Income 2025: -$106,4162025

Highlighted filing

2016

Revenue$340,924
Expenses$335,881
Net Income$5,043
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 13, 2017
Return Version
2015v3.0
Gross Receipts
$340,924
Mission and Program Overview

Mission

The organization offers services that assist clients with food, clothing, and shelter, as well as transportation needs for medical and other needs. Written and oral interpretation aid is offered to clients. The other types of assistance include rental assistance, gas vouchers, immigration services, and bilingual translations.

Ithe organization is to be the last resort for individuals and their families, and the elderly in the community of galt, the delta region, and south sacramento county for emergency services, offering food, clothing, and help with shelter needs such as untiity, rent, or mortgate assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,756$19,666▲ $8,910
Land, Buildings, and Equipment, Net$1,281$1,107▼ $174
Total Assets$15,919$21,794▲ $5,875
Other Assets Total$3,882$1,021▼ $2,861
Liabilities
Accounts Payable and Accrued Expenses$247$1,079▲ $832
Total Liabilities$247$1,079▲ $832
Net Assets / Fund Balance
Unrestricted Net Assets$15,672$20,715▲ $5,043
Total Net Assets Fund Balance$15,672$20,715▲ $5,043
Total Liabilities and Net Assets / Fund Balance$15,919$21,794▲ $5,875

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,107$81,983$83,090
Other Land Buildings-$19,200$19,200
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Craig MorrisChairperson
Leeann McfaddinVice Chairperson
-Excutive Director
Mayloy PowersSecretary
Christy WallinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,800
Program Service Revenue
$335,124
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,800
Change in Net Assets
$5,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$214,275
Other Expenses$121,606
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,687$1,057-$105,744
Current Officers, Directors, Trustees, and Key Employees$67,602$3,558-$71,160
Other Employee Benefits$20,000$514-$20,514
Occupancy$19,156$491-$19,647
Payroll Taxes$16,436$421-$16,857
Office Expenses$10,441$3,481-$13,922
Fees for Services Accounting$4,533$367-$4,900
Insurance$4,628--$4,628
Travel$4,065$104-$4,169
Other Expenses$2,115$235-$2,350
Conferences and Meetings$2,033--$2,033
All Other Expenses$747$83-$830
Depreciation Depletion$174--$174
Total Functional Expenses$318,756$17,125$0$335,881
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VII, Section B, Line 11

“RAFT OF rETURN SUBMITTED TO eXECUTIVE DIRECTOR FOR BOARD REVIEW.”

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

“Annual review of conflict of interest policies with board of directors and employees in compliance with fund providers.”

Form 990, Part VI, Section B, Line 15A

“Review by the board of directors on compensation and benefit levels in acccordance with current economic conditions.”

Form 990, Part VI, Section B, Line 19

“THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS , CONFLICT OF INTEREST POLICES, AND FORM 990 AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. WITHING 30 DAYS FROM THE DATE FEE IS PAID FOR COPYING AND MAILING COSTS, WHICHEVER IS LATER. VERBAL REQUEST MAY E MADE AT THE PREMISES FOR PUBLIC INSPECTION OF THE ABOVE DOCUMENTS TAKING PLACE THEREON FREE OF CHARGE DURING REGULAR BUSINESS HOURS. iF PRACTICABLE AN EMPLOYEES OF THE ORGANZAITION MUST BE PRESENT DURING THE INSPECTIO. NOTES MAY BE TAKEN, COPIES CAN BE MADE BY THE PARTY MAKING THE REQUEST.”

Filing and Contact Details

Filer

Filer Name
South County Services Inc
EIN
94-2321411
Phone
2097459174
Address
539 N LINCOLN WAY, GALT, CA 95632

Signing Officer

Name
Arylou Powers
Title
Executive Director
Signed
2017-01-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Craig Morris
Formed
1975
Voting Board Members
5
Independent Board Members
3
Employees
4

Preparer

Firm
Joseph a Mayo
Address
7392 ALCEDO CIRCLE, SACRAMENTO, CA 95823
Preparer
Joseph a Mayo
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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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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt01369683
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0340924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0300180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0292379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0191741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0244459
IRS990ScheduleA/Total509Grp/TotalAmt01369683
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0300180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0292379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0191741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0244519
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01369743
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01107
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081983
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083090
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019200
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01107
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RAFT OF rETURN SUBMITTED TO eXECUTIVE DIRECTOR FOR BOARD REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEW OF CONFLICT OF INTEREST POLICIES WITH BOARD OF DIRECTORS AND EMPLOYEES IN COMPLIANCE WITH FUND PROVIDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW BY THE BOARD OF DIRECTORS ON COMPENSATION AND BENEFIT LEVELS IN ACCCORDANCE WITH CURRENT ECONOMIC CONDITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS , CONFLICT OF INTEREST POLICES, AND FORM 990 AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. WITHING 30 DAYS FROM THE DATE FEE IS PAID FOR COPYING AND MAILING COSTS, WHICHEVER IS LATER. VERBAL REQUEST MAY E MADE AT THE PREMISES FOR PUBLIC INSPECTION OF THE ABOVE DOCUMENTS TAKING PLACE THEREON FREE OF CHARGE DURING REGULAR BUSINESS HOURS. iF PRACTICABLE AN EMPLOYEES OF THE ORGANZAITION MUST BE PRESENT DURING THE INSPECTIO. NOTES MAY BE TAKEN, COPIES CAN BE MADE BY THE PARTY MAKING THE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VII, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt015919
IRS990/TotalAssetsEOYAmt021794
IRS990/TotalAssetsGrp/BOYAmt015919
IRS990/TotalAssetsGrp/EOYAmt021794
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05800
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017125
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0318756
IRS990/TotalFunctionalExpensesGrp/TotalAmt0335881
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0247
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IRS990/TotalLiabilitiesGrp/EOYAmt01079
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IRS990/TotalProgramServiceExpensesAmt0318756
IRS990/TotalProgramServiceRevenueAmt0335124
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0340924
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015919
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021794
IRS990/TravelGrp/ManagementAndGeneralAmt0104
IRS990/TravelGrp/ProgramServicesAmt04065
IRS990/TravelGrp/TotalAmt04169
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt015672
IRS990/UnrestrictedNetAssetsGrp/EOYAmt020715
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0105 SILVER WILLOW CCT
IRS990/USAddress/CityNm0GALT
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095632
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ARYLOU POWERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH COUNTY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0942321411
ReturnHeader/Filer/PhoneNum02097459174
ReturnHeader/Filer/USAddress/AddressLine1Txt0539 N LINCOLN WAY
ReturnHeader/Filer/USAddress/CityNm0GALT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095632
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH A MAYO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07392 ALCEDO CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SACRAMENTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095823
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH A MAYO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-13T02:21:57-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,794
Liabilities
$1,079
Net assets
$20,715
Revenue
$340,924
Expenses
$335,881
Net income
$5,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$1.47$1.41$3.00$4.06$1.06
2023Summary only. Only limited summary data is available for this year.$0.08$0.41$0.33$3.81$4.13$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.17$0.01$4.71$4.67$0.04
2021Summary only. Only limited summary data is available for this year.$0.12$0.18$0.05$4.89$4.91$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.13$0.03$3.80$3.91$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.15$0.08$3.71$3.89$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.01$0.25$3.10$3.13$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$3.41$3.36$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$2.92$2.79$0.14
2013Summary only. Only limited summary data is available for this year.$0.19$0.02$0.17$1.92$2.20$0.28
2012Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$2.44$2.69$0.25
2011Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$4.13$4.23$0.10