Civic Intelligence

South County Services Inc.

990 • Fiscal year 2017 • EIN 94-2321411

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 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

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

80th percentile

$9,792

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-9.0%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$25,854

Up $4,060 (+19%) from 2016

Net Assets

Up

$24,863

Up $4,148 (+20%) from 2016

Liabilities

Down

$991

Down $88 (-8.2%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin38th percentile

Revenue

Down

$310,389

Down $30,535 (-9.0%) from 2016

Expenses

Down

$313,459

Down $22,422 (-6.7%) from 2016

Net Income

Down

-$3,070

Down $8,113 (-161%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2017

Assets$25,854
Liabilities$991
Net Assets$24,863
Open 2017 Filing

Operations Trend

Revenue Growth35th 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

2017

Revenue$310,389
Expenses$313,459
Net Income-$3,070
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$310,389
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$19,666$19,734▲ $68
Land, Buildings, and Equipment, Net$1,107$1,004▼ $103
Total Assets$21,794$25,854▲ $4,060
Other Assets Total$1,021$5,116▲ $4,095
Liabilities
Accounts Payable and Accrued Expenses$1,079$991▼ $88
Total Liabilities$1,079$991▼ $88
Net Assets / Fund Balance
Unrestricted Net Assets$20,715$24,863▲ $4,148
Total Net Assets Fund Balance$20,715$24,863▲ $4,148
Total Liabilities and Net Assets / Fund Balance$21,794$25,854▲ $4,060

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,004$82,086$83,090
Other Land Buildings-$19,200$19,200
Other Assets Org$5,116--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maria D RosalesExcutive DirectorFT$9,792$9,792

Board Members and Trustees

NameTitle
Craig MorrisChairperson
Chris EriasVice Chairperson
Teresa ShellySecretary
Leeann McfaddinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,340
Program Service Revenue
$303,049
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,340
Change in Net Assets
$-3,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$215,706
Other Expenses$97,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,517$1,167-$116,684
Current Officers, Directors, Trustees, and Key Employees$59,964$3,156-$63,120
Other Employee Benefits$19,336$496-$19,832
Occupancy$18,230$467-$18,697
Payroll Taxes$15,668$402-$16,070
Office Expenses$6,675$2,225-$8,900
Insurance$6,839$756-$7,595
Fees for Services Accounting$3,172$1,903-$5,075
All Other Expenses$1,260$140-$1,400
Conferences and Meetings$1,387--$1,387
Travel$1,158$30-$1,188
Other Expenses$42,726$296-$296
Interest-$218-$219
Depreciation Depletion$103--$103
Total Functional Expenses$296,931$16,527$0$313,459
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

“Draft of form 990 return submitted to board for review and approval before filing.”

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

“Review of conflicct of interest policy is amde anually with board members and employees in compliance with fund providers.”

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

“Board of directors reciew compensation and benefit levels based on current economic conditions.”

Form 990, Part VI, Section B, Line 19

“Goerning documents, form 990, and cnflict of interest policies are amde avaialble to the public uponwrittenrequest .”

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
Maria Rosales
Title
Executive Director
Signed
2017-11-13
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 Mayo
Address
7392 ALCEDO CIRCLE, SACRAMENTO, CA 95823
Preparer
Joseph a Mayo
Phone
9163916728
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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/Total509Grp/CurrentTaxYearMinus2YearsAmt0300180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0292379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0191741
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01004
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082086
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083090
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05116
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ADVANCES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SUPPLIES
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/TotalBookValueLandBuildingsAmt01004
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05116
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT OF FORM 990 RETURN SUBMITTED TO BOARD FOR REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW OF CONFLICCT OF INTEREST POLICY IS AMDE ANUALLY WITH BOARD MEMBERS AND EMPLOYEES IN COMPLIANCE WITH FUND PROVIDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS RECIEW COMPENSATION AND BENEFIT LEVELS BASED ON CURRENT ECONOMIC CONDITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOERNING DOCUMENTS, FORM 990, AND CNFLICT OF INTEREST POLICIES ARE AMDE AVAIALBLE TO THE PUBLIC UPONWRITTENREQUEST .
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
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt021794
IRS990/TotalAssetsEOYAmt025854
IRS990/TotalAssetsGrp/BOYAmt021794
IRS990/TotalAssetsGrp/EOYAmt025854
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07340
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016527
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0296931
IRS990/TotalFunctionalExpensesGrp/TotalAmt0313459
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01079
IRS990/TotalLiabilitiesEOYAmt0991
IRS990/TotalLiabilitiesGrp/BOYAmt01079
IRS990/TotalLiabilitiesGrp/EOYAmt0991
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020715
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024863
IRS990/TotalProgramServiceRevenueAmt0303049
IRS990/TotalReportableCompFromOrgAmt09792
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0310389
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021794
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt025854
IRS990/TravelGrp/ManagementAndGeneralAmt030
IRS990/TravelGrp/ProgramServicesAmt01158
IRS990/TravelGrp/TotalAmt01188
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt020715
IRS990/UnrestrictedNetAssetsGrp/EOYAmt024863
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/PersonNm0MARIA ROSALES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B98EE603BCBB9E11E9DDAF063BB141717143DF2C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06810972017304qigta8q
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.216.225.17
ReturnHeader/FilingSecurityInformation/IPDt02017-11-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm022:42:34
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH MAYO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07392 ALCEDO CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SACRAMENTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095823
ReturnHeader/PreparerPersonGrp/PhoneNum09163916728
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH A MAYO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-29T03:25:58-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,854
Liabilities
$991
Net assets
$24,863
Revenue
$310,389
Expenses
$313,459
Net income
-$3,070
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
2017Detailed filing. Detailed filing data is available for this year.$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