Civic Intelligence

Southeast Churches Service Center

990EZ • Fiscal year 2016 • EIN 95-3894953

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

2780 E Gage AveHuntington Park, CA 90255

(323) 585-8254

Siviq Scores

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

Liabilities / Assets

90th percentile

0.57x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

87th percentile

34%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$16,650

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

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

Asset Growth

97th percentile

379%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-9.5%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$31,930

Up $25,264 (+379%) from 2015

Net Assets

Up

$13,572

Up $43,926 (+145%) from 2015

Liabilities

Down

$18,358

Down $18,662 (-50%) from 2015

Revenue

Down

$127,539

Down $13,366 (-9.5%) from 2015

Expenses

Down

$83,613

Down $50,451 (-38%) from 2015

Net Income

Up

$43,926

Up $37,085 (+542%) from 2015

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: $21,436Liabilities 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

2016

Assets$31,930
Liabilities$18,358
Net Assets$13,572

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 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

2016

Revenue$127,539
Expenses$83,613
Net Income$43,926
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$138,039
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.

Program Services

DescriptionGrantsExpenses
PROVIDED GROCERIES FOR APPROXIMATELY 700 NEEDY FAMILIES ON A MONTHLY BASIS AS WELL AS CLOTHING AND BUS TRANSPORTION FOR EMPLOYMENT INTERVIEWS AND MEDICAL APPOINTMENTS.$0$53,689
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDY MOLINAExecutive Director-$16,650-$16,650
REV RODY GORMANPresident-$0--
GINA TRONCOSOSecretary-$0--
TIM WALKERTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$29,734$29,734$10,500$19,234
Total Events$29,734$29,734$10,500$19,234
Filing and Contact Details

Filer

Filer Name
Southeast Churches Service Center
EIN
95-3894953
Phone
3235858254
Address
2780 E GAGE AVE, HUNTINGTON PARK, CA 90255

Signing Officer

Name
Andy Molina
Title
Executive Director
Phone
3235858254
Signed
2017-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Bezich Urquidez & Salazar Cpas Inc
Address
444 WEST OCEAN BLVD 707, LONG BEACH, CA 90802
Preparer
Kathleen P Urquidez CPA
Phone
5622161561
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 1,287. Description: other expenses. Amount: 34,070. Total to form 990-ez, line 14: 35,357.

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

Description: bank service fees. Amount: 1,384. Description: dues and subscriptions. Amount: 440. Description: insurance. Amount: 3,142. Description: office supplies. Amount: 586. Description: security. Amount: 329. Description: tax and licenses. Amount: 2,928. Description: telephone. Amount: 1,320. Description: insurance - employee accidental insurance. Amount: 400. Description: food purchase. Amount: 1,551. Total to form 990-ez, line 16: 12,080.

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

Description: other depreciable assets. Beg. Of year amount: 1,287. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: loan payable - andy molina. Beg. Of year amount: 37,020. End of year amount: 18,358.

Raw XML Appendix175 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/PhoneNum03235858254
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02780 E GAGE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HUNTINGTON PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090255
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt013572
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-30354
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013572
IRS990EZ/OccupancyRentUtltsAndMaintAmt035357
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt116650
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REV RODY GORMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDY MOLINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GINA TRONCOSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIM WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01287
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt012080
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0OUR 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED GROCERIES FOR APPROXIMATELY 700 NEEDY FAMILIES ON A MONTHLY BASIS AS WELL AS CLOTHING AND BUS TRANSPORTION FOR EMPLOYMENT INTERVIEWS AND MEDICAL APPOINTMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053689
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt022775
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt019234
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt083613
IRS990EZ/TotalProgramServiceExpensesAmt053689
IRS990EZ/TotalRevenueAmt0127539
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0RELIGIOUS ORGANIZATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0108305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0126147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt081403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0106083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0136847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0558785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0108305
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0136847
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0558785
IRS990ScheduleA/TotalSupportAmt0558809
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029734
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029734
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029734
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010500
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 1,287. DESCRIPTION: OTHER EXPENSES. AMOUNT: 34,070. TOTAL TO FORM 990-EZ, LINE 14: 35,357.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK SERVICE FEES. AMOUNT: 1,384. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 440. DESCRIPTION: INSURANCE. AMOUNT: 3,142. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 586. DESCRIPTION: SECURITY. AMOUNT: 329. DESCRIPTION: TAX AND LICENSES. AMOUNT: 2,928. DESCRIPTION: TELEPHONE. AMOUNT: 1,320. DESCRIPTION: INSURANCE - EMPLOYEE ACCIDENTAL INSURANCE. AMOUNT: 400. DESCRIPTION: FOOD PURCHASE. AMOUNT: 1,551. TOTAL TO FORM 990-EZ, LINE 16: 12,080.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,287. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: LOAN PAYABLE - ANDY MOLINA. BEG. OF YEAR AMOUNT: 37,020. END OF YEAR AMOUNT: 18,358.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDY MOLINA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum03235858254
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEAST CHURCHES SERVICE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0953894953
ReturnHeader/Filer/PhoneNum03235858254
ReturnHeader/Filer/USAddress/AddressLine1Txt02780 E GAGE AVE
ReturnHeader/Filer/USAddress/CityNm0HUNTINGTON PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090255
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E00EE15933EF082BC7B6F38ACD9065DBAAA1E146
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0825EA20ED294E257ABAD6B66EA5F09A4353CE51C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0204.13.182.66
ReturnHeader/FilingSecurityInformation/IPDt02017-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:38:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460829756
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEZICH URQUIDEZ & SALAZAR CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0444 WEST OCEAN BLVD 707
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONG BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090802
ReturnHeader/PreparerPersonGrp/PhoneNum05622161561
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN P URQUIDEZ CPA
ReturnHeader/ReturnTs02017-11-13T17:35:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
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