Civic Intelligence

Southeast Churches Service Center

990EZ • Fiscal year 2019 • EIN 95-3894953

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 19, 2020

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

98th percentile

3.32x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

0.33x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

56th percentile

5.9%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$30,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 43.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

93rd percentile

146%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$6,927

Up $4,115 (+146%) from 2018

Net Assets

Up

-$16,039

Up $4,115 (+20%) from 2018

Liabilities

Flat

$22,966

Flat from 2018

Revenue

Down

$69,626

Down $30,657 (-31%) from 2018

Expenses

Down

$65,511

Down $35,267 (-35%) from 2018

Net Income

Up

$4,115

Up $4,610 (+931%) from 2018

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

2019

Assets$6,927
Liabilities$22,966
Net Assets-$16,039

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

2019

Revenue$69,626
Expenses$65,511
Net Income$4,115
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 19, 2020
Return Version
2019v5.0
Gross Receipts
$69,626
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$17,457-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDY MOLINAExecutive Director-$30,000-$30,000
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
2020-10-19
Discuss with paid preparer
Yes

Preparer

Firm
Urquidez & Associates Cpas Inc
Address
444 W OCEAN BLVD STE 707, LONG BEACH, CA 90802-4581
Preparer
Kathleen P Urquidez CPA
Phone
5622161561
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $90

Other Expenses.1002

Office Expenses $1257

Other Expenses.1012

Insurance $3367

Other Expenses.1

Utility Program $16816

Other Expenses.2

Internet Expense $1272

Other Expenses.3

Payroll Fees $607

Other Expenses.4

Purchases $510

Other Expenses.5

Dues & Subscriptions $480

Other Expenses.6

Bank Fees $180

Other Expenses.7

Licenses $170

Other Expenses.8

United Pacific Waste $131

Other Expenses.9

Taxes $85

Total Liabilities.1

Loan Payable - Andy Molina - Beginning $22966 Loan Payable - Andy Molina - Ending $22966

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Andy Molina
IRS990EZ/BooksInCareOfDetail/PhoneNum03235858254
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06725 Seville Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Huntington Park
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090255
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02812
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06927
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt069626
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04115
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02812
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06927
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt069626
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt022966
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-20154
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-16039
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-20154
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-16039
IRS990EZ/OccupancyRentUtltsAndMaintAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REV RODY GORMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDY MOLINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GINA TRONCOSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIM WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024965
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/DescriptionProgramSrvcAccomTxt0Utility Assistance Program
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017457
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031396
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt022966
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt022966
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt065511
IRS990EZ/TotalProgramServiceExpensesAmt017457
IRS990EZ/TotalRevenueAmt069626
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Religious
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0104831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt078158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0108305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0126147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0487067
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0487067
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0104831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt078158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0108305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0126147
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0487067
IRS990ScheduleA/TotalSupportAmt0487067
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt022966
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operating E
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt022966
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Andy Molina
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt022966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Utility Program $16816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Internet Expense $1272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payroll Fees $607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Purchases $510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues & Subscriptions $480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Fees $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Licenses $170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10United Pacific Waste $131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Taxes $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Loan Payable - Andy Molina - Beginning $22966 Loan Payable - Andy Molina - Ending $22966
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDY MOLINA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-19
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/BusinessNameLine1Txt0URQUIDEZ & ASSOCIATES CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0444 W OCEAN BLVD STE 707
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONG BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0908024581
ReturnHeader/PreparerPersonGrp/PhoneNum05622161561
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN P URQUIDEZ CPA
ReturnHeader/ReturnTs02020-10-19T10:31:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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