Civic Intelligence

Southeast Churches Service Center

990EZ • Fiscal year 2017 • EIN 95-3894953

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

6725 Seville 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

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

89th percentile

0.26x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

9th percentile

-45%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

95th percentile

$62,083

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 83.4% of source-year revenue.

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

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

12th percentile

-42%

Faster revenue growth than 12% of similar nonprofits.

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

Assets

Down

$0

Down $31,930 (-100%) from 2016

Net Assets

Down

-$19,659

Down $33,231 (-245%) from 2016

Liabilities

Up

$19,659

Up $1,301 (+7.1%) from 2016

Revenue

Down

$74,442

Down $53,097 (-42%) from 2016

Expenses

Up

$107,673

Up $24,060 (+29%) from 2016

Net Income

Down

-$33,231

Down $77,157 (-176%) from 2016

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

2017

Assets$0
Liabilities$19,659
Net Assets-$19,659

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

2017

Revenue$74,442
Expenses$107,673
Net Income-$33,231
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$78,158
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
Utility Assistance Program$50,967$51,494
PROVIDED GROCERIES FOR NEEDY FAMILIES ON A MONTHLY BASIS AS WELL AS CLOTHING AND BUS TRANSPORTION FOR EMPLOYMENT INTERVIEWS AND MEDICAL APPOINTMENTS.$3,080-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDY MOLINAExecutive Director-$62,083-$62,083
REV RODY GORMANPresident-$0--
GINA TRONCOSOSecretary-$0--
TIM WALKERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Southeast Churches Service Center
EIN
95-3894953
Phone
3235858254
Address
6725 Seville Ave, Huntington Park, CA 90255

Signing Officer

Name
Andy Molina
Title
Executive Director
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Bezich Urquidez & Salazar CPAs Inc
Address
444 W Ocean Blvd Ste 707, Long Beach, CA 90802
Preparer
Kathleen P Urquidez CPA
Phone
5622161561
Supplemental Narrative

Additional Explanations

Other Expenses.1003

Information Technology $2075

Other Expenses.1005

Travel $940

Other Expenses.1012

Insurance $4801

Other Expenses.1

Utility Program $18370

Other Expenses.2

So Cal Edison $3206

Other Expenses.3

Food Purchase Program $3080

Other Expenses.4

United Pacific Waste $1955

Other Expenses.5

Payroll Fees $911

Other Expenses.6

Repairs $770

Other Expenses.7

Licenses $443

Other Expenses.8

Security Expense $230

Other Expenses.9

Dues & Subscriptions $180

Other Expenses.10

Taxes $70

Other Expenses.11

Bank Fees $28

Total Liabilities.1

Loan Payable - Andy Molina - Beginning $18358 Loan Payable - Andy Molina - Ending $19091

Total Liabilities.2

Overdraft - Beginning $0 Overdraft - Ending $568

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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Huntington Park
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090255
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REV RODY GORMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIM WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037059
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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 NEEDY FAMILIES ON A MONTHLY BASIS AS WELL AS CLOTHING AND BUS TRANSPORTION FOR EMPLOYMENT INTERVIEWS AND MEDICAL APPOINTMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Utility Assistance Program
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03080
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt150967
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051494
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt067084
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03716
IRS990EZ/SpecialEventsNetIncomeLossAmt01947
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt018358
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationOtherInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0108305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0126147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0106083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0500096
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt078158
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0106083
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0500096
IRS990ScheduleA/TotalSupportAmt0500117
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information Technology $2075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $4801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Utility Program $18370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4So Cal Edison $3206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Food Purchase Program $3080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6United Pacific Waste $1955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll Fees $911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs $770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Licenses $443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Security Expense $230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues & Subscriptions $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Taxes $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank Fees $28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Loan Payable - Andy Molina - Beginning $18358 Loan Payable - Andy Molina - Ending $19091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Overdraft - Beginning $0 Overdraft - Ending $568
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.2
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDY MOLINA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEAST CHURCHES SERVICE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0953894953
ReturnHeader/Filer/PhoneNum03235858254
ReturnHeader/Filer/USAddress/AddressLine1Txt06725 Seville Ave
ReturnHeader/Filer/USAddress/CityNm0Huntington Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090255
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460829756
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bezich Urquidez & Salazar CPAs Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0444 W Ocean Blvd Ste 707
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Long Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090802
ReturnHeader/PreparerPersonGrp/PhoneNum05622161561
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN P URQUIDEZ CPA
ReturnHeader/ReturnTs02018-11-14T09:34:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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