Civic Intelligence

Southeast Churches Service Center

990EZ • Fiscal year 2012 • EIN 95-3894953

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

2780 E Gage Ave90255
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$21,436

Flat from 2012

Net Assets

$21,436

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$145,525

Flat from 2012

Expenses

Flat

$163,913

Flat from 2012

Net Income

Flat

-$18,388

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2010: $54,975Liabilities 2010: $16,143Net Assets 2010: $38,8322010Assets 2011: $42,552Liabilities 2011: $4,438Net Assets 2011: $38,1142011Assets 2012: $21,436Net Assets 2012: $21,4362012Assets 2012: $21,436Liabilities 2012: $02012Assets 2013: $6,201Liabilities 2013: $20,254Net Assets 2013: -$14,0532013Assets 2014: $3,059Liabilities 2014: $40,254Net Assets 2014: -$37,1952014Assets 2015: $6,666Liabilities 2015: $37,020Net Assets 2015: -$30,3542015Assets 2016: $31,930Liabilities 2016: $18,358Net Assets 2016: $13,5722016Assets 2017: $0Liabilities 2017: $19,659Net Assets 2017: -$19,6592017Assets 2018: $2,812Liabilities 2018: $22,966Net Assets 2018: -$20,1542018Assets 2019: $6,927Liabilities 2019: $22,966Net Assets 2019: -$16,0392019Assets 2020: $16,093Liabilities 2020: $22,966Net Assets 2020: -$6,8732020Assets 2021: $15,961Liabilities 2021: $22,966Net Assets 2021: -$7,0052021Assets 2022: $2,764Liabilities 2022: $22,966Net Assets 2022: -$20,2022022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2012

Assets$21,436
Liabilities-
Net Assets$21,436

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $145,825Expenses 2010: $137,267Net Income 2010: $8,5582010Revenue 2011: $157,541Expenses 2011: $157,412Net Income 2011: $1292011Revenue 2012: $145,525Expenses 2012: $163,913Net Income 2012: -$18,3882012Revenue 2012: $145,525Expenses 2012: $163,913Net Income 2012: -$18,3882012Revenue 2013: $130,293Expenses 2013: $165,782Net Income 2013: -$35,4892013Revenue 2014: $102,423Expenses 2014: $125,565Net Income 2014: -$23,1422014Revenue 2015: $140,905Expenses 2015: $134,064Net Income 2015: $6,8412015Revenue 2016: $127,539Expenses 2016: $83,613Net Income 2016: $43,9262016Revenue 2017: $74,442Expenses 2017: $107,673Net Income 2017: -$33,2312017Revenue 2018: $100,283Expenses 2018: $100,778Net Income 2018: -$4952018Revenue 2019: $69,626Expenses 2019: $65,511Net Income 2019: $4,1152019Revenue 2020: $114,010Expenses 2020: $104,844Net Income 2020: $9,1662020Revenue 2021: $68,300Expenses 2021: $68,432Net Income 2021: -$1322021Revenue 2022: $50,850Expenses 2022: $64,047Net Income 2022: -$13,1972022Revenue 2023: $20,000Expenses 2023: $22,764Net Income 2023: -$2,7642023

Highlighted filing

2012

Revenue$145,525
Expenses$163,913
Net Income-$18,388
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Our mission is to provide groceries to the needy people living in our geographic area and to provide housing assistance to homeless persons/families living in our area.

Filing and Contact Details

Filer

EIN
95-3894953
Raw XML Appendix173 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY036741
IRS990EZ/CashSavingsAndInvestments/EOY017335
IRS990EZ/ContributionsGiftsGrantsEtc0136847
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-18388
IRS990EZ/FeesAndOthPymtToIndContractors06386
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome09877
IRS990EZ/GrossReceipts0146727
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome03
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY038114
IRS990EZ/NetAssetsOrFundBalancesBOY038114
IRS990EZ/NetAssetsOrFundBalances/EOY021436
IRS990EZ/NetAssetsOrFundBalancesEOY021436
IRS990EZ/OccupancyRentUtilitiesAndMaint025477
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ALEJANDRA ACOSTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BERTHA LOPEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANDY MOLINA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3REV RODY GORMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Executive Dir.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05811
IRS990EZ/OtherAssetsTotal/EOY04101
IRS990EZ/OtherChangesInNetAssets01710
IRS990EZ/OtherExpensesTotal045770
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0OUR MISSION IS TO PROVIDE GROCERIES TO THE NEEDY PEOPLE LIVING IN OUR GEOGRAPHIC AREA AND TO PROVIDE HOUSING ASSISTANCE TO HOMELESS PERSONS/FAMILIES LIVING IN OUR AREA.
IRS990EZ/PrintingPublicationsPostage037
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED GROCERIES FOR APPROXIMATELY 700 NEEDY FAMILIES ON A MONTHLY BASIS AS WELL AS CLOTHING AND BUS TRANSPORTATION FOR EMPLOYMENT INTERVIEWS AND MEDICAL APPOINTMENTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0108189
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits086243
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01202
IRS990EZ/SpecialEventsNetIncomeLoss08675
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY04438
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102780 E GAGE AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HUNTINGTON PARK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode090255
IRS990EZ/TheBooksAreInCareOf/NamePerson0ANDY MOLINA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03235858254
IRS990EZ/TotalAssets/BOY042552
IRS990EZ/TotalAssets/EOY021436
IRS990EZ/TotalExpenses0163913
IRS990EZ/TotalProgramServiceExpenses0108189
IRS990EZ/TotalRevenue0145525
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0136847
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0120398
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0115331
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0104683
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0124692
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0601951
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03
IRS990ScheduleA/GrossInvestmentIncome170/Total03
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700601951
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0136847
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0120398
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0115331
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0104683
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0124692
IRS990ScheduleA/Total170/Total0601951
IRS990ScheduleA/TotalSupport0601954
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0OTR YR TAX PAY - Beginning $4438 OTR YR TAX PAY - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Miscellaneous - Beginning $2265 Miscellaneous - Ending $1751
IRS990ScheduleO/GeneralExplanation/Explanation2Automobiles - Beginning $3546 Automobiles - Ending $2350
IRS990ScheduleO/GeneralExplanation/Explanation3BANK FEES $267
IRS990ScheduleO/GeneralExplanation/Explanation4SECURITY $523
IRS990ScheduleO/GeneralExplanation/Explanation5TELEPHONE $2128
IRS990ScheduleO/GeneralExplanation/Explanation6UNIFORMS $2915
IRS990ScheduleO/GeneralExplanation/Explanation7FOOD PURCHASES $23186
IRS990ScheduleO/GeneralExplanation/Explanation8Insurance $4625
IRS990ScheduleO/GeneralExplanation/Explanation9Depreciation $1710
IRS990ScheduleO/GeneralExplanation/Explanation10Office Expenses $10416
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1001
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0953894953
ReturnHeader/Filer/Name/BusinessNameLine10SOUTHEAST CHURCHES SERVICE CENTER
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone03235858254
ReturnHeader/Filer/USAddress/AddressLine102780 E GAGE AVE
ReturnHeader/Filer/USAddress/City0HUNTINGTON PARK
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090255
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0ANDY MOLINA
ReturnHeader/Officer/Title0Executive Dir.
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Bezich Urquidez & Salazar CPAs Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10444 W Ocean Blvd Ste 707
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Long Beach
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode090802
ReturnHeader/Preparer/Name0KATHLEEN P URQUIDEZ CPA
ReturnHeader/Preparer/Phone05622161561
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T15:56:36-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.20$0.23$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.23$0.20$0.51$0.64$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.23$0.07$0.68$0.68$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.23$0.07$1.14$1.05$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.23$0.16$0.70$0.66$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.23$0.20$1.00$1.01$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.20$0.20$0.74$1.08$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.18$0.14$1.28$0.84$0.44
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.37$0.30$1.41$1.34$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.40$0.37$1.02$1.26$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.20$0.14$1.30$1.66$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.21$1.46$1.64$0.18
2012Summary only. Only limited summary data is available for this year.$0.21$0.00$1.46$1.64$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.04$0.38$1.58$1.57$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.16$0.39$1.46$1.37$0.09