Civic Intelligence

Soledad Enrichment Action Inc.

990 • Fiscal year 2016 • EIN 95-4399127

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

Organization Profilewww.seacharter.net

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222 N Virgil AveLos Angeles, CA 90004

(213) 480-4200

Siviq Scores

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

Liabilities / Assets

57th percentile

0.31x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.22x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

57th percentile

4.3%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$186,619

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

45th percentile

0.7%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.8%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$13,599,734

Up $100,814 (+0.7%) from 2015

Net Assets

Up

$9,411,709

Up $813,529 (+9.5%) from 2015

Liabilities

Down

$4,188,025

Down $712,715 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin57th percentile

Revenue

Up

$18,959,710

Up $687,106 (+3.8%) from 2015

Expenses

Up

$18,146,181

Up $1,289,619 (+7.7%) from 2015

Net Income

Down

$813,529

Down $602,513 (-43%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$15M$10M$5.0M$0Assets 2010: $9,741,831Liabilities 2010: $3,073,726Net Assets 2010: $6,668,1052010Assets 2011: $9,942,549Liabilities 2011: $2,970,268Net Assets 2011: $6,972,2812011Assets 2012: $11,153,315Liabilities 2012: $5,590,447Net Assets 2012: $5,562,8682012Assets 2013: $11,233,061Liabilities 2013: $5,608,746Net Assets 2013: $5,624,3152013Assets 2014: $12,766,381Liabilities 2014: $5,584,243Net Assets 2014: $7,182,1382014Assets 2015: $13,498,920Liabilities 2015: $4,900,740Net Assets 2015: $8,598,1802015Assets 2016: $13,599,734Liabilities 2016: $4,188,025Net Assets 2016: $9,411,7092016Assets 2017: $12,766,286Liabilities 2017: $6,051,018Net Assets 2017: $6,715,2682017Assets 2018: $9,727,067Liabilities 2018: $6,150,989Net Assets 2018: $3,576,0782018Assets 2019: $8,848,388Liabilities 2019: $2,095,237Net Assets 2019: $6,753,1512019Assets 2020: $8,288,418Liabilities 2020: $3,048,436Net Assets 2020: $5,239,9822020Assets 2021: $10,555,772Liabilities 2021: $3,466,649Net Assets 2021: $7,089,1232021Assets 2022: $11,059,213Liabilities 2022: $3,321,077Net Assets 2022: $7,738,1362022Assets 2023: $11,358,432Liabilities 2023: $3,853,333Net Assets 2023: $7,505,0992023

Highlighted filing

2016

Assets$13,599,734
Liabilities$4,188,025
Net Assets$9,411,709
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$20M$10M$0-$10MExpenses 2010: $12,786,3482010Expenses 2011: $13,705,8542011Expenses 2012: $14,727,1792012Expenses 2013: $15,149,3432013Revenue 2014: $15,466,189Expenses 2014: $13,908,366Net Income 2014: $1,557,8232014Revenue 2015: $18,272,604Expenses 2015: $16,856,562Net Income 2015: $1,416,0422015Revenue 2016: $18,959,710Expenses 2016: $18,146,181Net Income 2016: $813,5292016Revenue 2017: $16,131,459Expenses 2017: $18,827,900Net Income 2017: -$2,696,4412017Revenue 2018: $12,564,233Expenses 2018: $15,703,423Net Income 2018: -$3,139,1902018Revenue 2019: $11,281,244Expenses 2019: $8,104,171Net Income 2019: $3,177,0732019Revenue 2020: $5,584,274Expenses 2020: $7,089,389Net Income 2020: -$1,505,1152020Revenue 2021: $10,779,548Expenses 2021: $8,798,222Net Income 2021: $1,981,3262021Revenue 2022: $10,294,335Expenses 2022: $9,940,314Net Income 2022: $354,0212022Revenue 2023: $9,335,624Expenses 2023: $9,576,849Net Income 2023: -$241,2252023

Highlighted filing

2016

Revenue$18,959,710
Expenses$18,146,181
Net Income$813,529
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$19,321,629
Mission and Program Overview

Mission

The organization provides services to at-risk youth and their families throughout the greater Los Angeles area and offers services in alternative education, job training, family counseling, individual counseling and community services and organization programs. Our primary exempt purpose is Education, Job Training, Counseling and Community Services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,944,115$6,726,936▼ $217,179
Accounts Receivable$5,402,763$4,914,946▼ $487,817
Cash and Non-Interest-Bearing Accounts$756,252$1,338,758▲ $582,506
Prepaid Expenses and Deferred Charges$219,698$442,919▲ $223,221
Savings and Temporary Cash Investments$166,092$166,175▲ $83
Investments Program Related$10,000$10,000→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$13,498,920$13,599,734▲ $100,814
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,522,565$3,357,645▼ $164,920
Other Liabilities$466,439$437,174▼ $29,265
Accounts Payable and Accrued Expenses$911,736$393,206▼ $518,530
Total Liabilities$4,900,740$4,188,025▼ $712,715
Net Assets / Fund Balance
Unrestricted Net Assets$8,435,834$9,247,622▲ $811,788
Temporarily Rstr Net Assets$162,346$164,087▲ $1,741
Total Net Assets Fund Balance$8,598,180$9,411,709▲ $813,529
Total Liabilities and Net Assets / Fund Balance$13,498,920$13,599,734▲ $100,814

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,912,656-$3,912,656
Buildings$1,766,268$1,353,974$3,120,242
Leasehold Improvements$718,490$157,719$876,209
Equipment$329,522$287,428$616,950
Other Land Buildings-$10,000$10,000
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nathan AriasPresident & CEOFT$153,467$33,152$186,619
Cinthya VodanovichDirector of OperationsFT$107,562$23,580$131,142
Ephraim EnriquezCFOFT$100,064$5,764$105,828
Sr Elisa MartinezVice PresidentFT$79,136$4,396$83,532
Sr Ines TellesBoard MemberFT$78,086$4,709$82,795

Board Members and Trustees

NameTitle
Kendra V TankersleyChairwoman
Damon ClarkBoard Member
Enrique ArandaBoard Member
Estella ValleBoard Member
Rick Williamsboard member
Miguel HernandezSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Excel Professional Staffing ServicesTemporary Staffing4301 E Valley Blvd Unit F, Los Angeles, CA 90017$768,832
Quality Building solutions Incjanitorial service222 n virgil ave, Los Angeles, CA 90004$730,326
Prieto Maintenance INCFacility Maintenance1801 W 11TH ST, Los Angeles, CA 90006$563,292
Techzone Networks INCSecurity And It3455 OCEAN VIEW BLVD, Glendale, CA 91208$257,650
The Aptus Group INCSpecial Ed Services8607 IMPERIAL HWY STE 208, Downey, CA 90242$202,997
Revenue and Support

Revenue Composition

Contributions and Grants
$242,248
Program Service Revenue
$18,450,108
Investment Income
$83
Other Revenue
$267,271
All Other Contributions
$242,248
Change in Net Assets
$813,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,231,045
Other Expenses$7,915,136
Total Fundraising Expense$48,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,180,979$754,509-$7,935,488
Occupancy$2,051,586$56,291-$2,107,877
Other Employee Benefits$943,450$83,295-$1,026,745
All Other Expenses$773,871$102,154$6,259$882,284
Payroll Taxes$668,701$63,993-$732,694
Insurance$613,621$19,256-$632,877
Current Officers, Directors, Trustees, and Key Employees$412,896$45,877-$458,773
Other Expenses$230,156$29,732$5,470$265,358
Fees for Services Other$23,988$124,922-$148,910
Depreciation Depletion$86,133$50,031-$136,164
Information Technology$81,604$29,238$27$110,869
Fees for Services Legal$30,577$71,160-$101,737
Conferences and Meetings$32,035$49,567$5,194$86,796
Pension Plan Contributions$58,497$18,848-$77,345
Travel$11,348$32,299$5,680$49,327
Fees for Services Accounting-$41,737-$41,737
Interest$230$28,198-$28,428
Total Functional Expenses$16,159,331$1,938,476$48,374$18,146,181
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,001
Fundraising Direct Expenses$37,726
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$71,001$71,001$2,546$68,455
Total Events$71,001$71,001$37,726$33,275
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Vacation$437,174
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
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 VI, Line 11B: Form 990 Review Process

“The management team reviews the completed 990 prior to submitting to reporting agencies.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Anyone may report suspected conflict of interest directly to the Director of Human Resources. Any alleged situation of conflict of interest that involves a manager or director requires that the allegation be addressed with the Executive Director.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The review process is performed via board agenda packets and discussion in board meetings. Board approval is received for such compensation packages.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, organization policies, and financial statements are available as part of public grant applications, charter school applications, and are on file at the organization main office and available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Soledad Enrichment Action Inc
EIN
95-4399127
Phone
2134804200
Address
222 N Virgil Ave, Los Angeles, CA 90004

Signing Officer

Name
Ephraim Enriquez
Title
CFO
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
6
Employees
664
Volunteers
70

Preparer

Firm
Onisko & Scholz Llp
Address
5000 E SPRING ST STE 200, LONG BEACH, CA 90815-5215
Preparer
Cynthia D Schoelen CPA
Phone
5624203100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Special Community Service Projects: Community projects range in size and number of participants and benefit those in the community served. In 2015-2016 special projects included Youth peace movement, good city mentors and hydroponics lab project, which served approximately 2,200 youth.”

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IRS990/Desc0Academic and After School: SEA Charter School serves at-risk and disadvantaged youth, ages 14 to 18, who are struggling academically and at high risk for delinquency. SEA provide a rigorous academic curriculum, credit-recovery, and a comprehensive set of social and wrap-around services to both youth and their families. Charter School also provides youth with a wide range of social and wrap-around services. Our youth receive individual/group and substance abuse and mental health counseling. These programs serve 2,673 youth in the community.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Sr Elisa Martinez
IRS990/Form990PartVIISectionAGrp/PersonNm1Enrique Aranda
IRS990/Form990PartVIISectionAGrp/PersonNm2Kendra V Tankersley
IRS990/Form990PartVIISectionAGrp/PersonNm3Rick Williams
IRS990/Form990PartVIISectionAGrp/PersonNm4Miguel Hernandez
IRS990/Form990PartVIISectionAGrp/PersonNm5Estella Valle
IRS990/Form990PartVIISectionAGrp/PersonNm6Damon Clark
IRS990/Form990PartVIISectionAGrp/PersonNm7Nathan Arias
IRS990/Form990PartVIISectionAGrp/PersonNm8Sr Ines Telles
IRS990/Form990PartVIISectionAGrp/PersonNm9Ephraim Enriquez
IRS990/Form990PartVIISectionAGrp/PersonNm10Cinthya Vodanovich
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairwoman
IRS990/Form990PartVIISectionAGrp/TitleTxt3board member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10dir. of Operations
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IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The organization provides services to at-risk youth and their families throughout the greater Los Angeles area and offers services in alternative education, job training, family counseling, individual counseling and community services and organization programs. Our primary exempt purpose is Education, Job Training, Counseling and Community Services.
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IRS990/NetAssetsOrFundBalancesEOYAmt09411709
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033275
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt056291
IRS990/OccupancyGrp/ProgramServicesAmt02051586
IRS990/OccupancyGrp/TotalAmt02107877
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt083295
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0943450
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01026745
IRS990/OtherExpensesGrp/Desc0Independent contractors
IRS990/OtherExpensesGrp/Desc1Repair and Maintenance
IRS990/OtherExpensesGrp/Desc2Student/Parent Activities
IRS990/OtherExpensesGrp/Desc3Materials and supplies
IRS990/OtherExpensesGrp/FundraisingAmt017710
IRS990/OtherExpensesGrp/FundraisingAmt18034
IRS990/OtherExpensesGrp/FundraisingAmt25470
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0278486
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt143802
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215081
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt329732
IRS990/OtherExpensesGrp/ProgramServicesAmt01558457
IRS990/OtherExpensesGrp/ProgramServicesAmt11090295
IRS990/OtherExpensesGrp/ProgramServicesAmt2310907
IRS990/OtherExpensesGrp/ProgramServicesAmt3230156
IRS990/OtherExpensesGrp/TotalAmt01854653
IRS990/OtherExpensesGrp/TotalAmt11134097
IRS990/OtherExpensesGrp/TotalAmt2334022
IRS990/OtherExpensesGrp/TotalAmt3265358
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0754509
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07180979
IRS990/OtherSalariesAndWagesGrp/TotalAmt07935488
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt063993
IRS990/PayrollTaxesGrp/ProgramServicesAmt0668701
IRS990/PayrollTaxesGrp/TotalAmt0732694
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018848
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt058497
IRS990/PensionPlanContributionsGrp/TotalAmt077345
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0442919
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018415505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134603
IRS990/ProgSrvcAccomActy2Grp/Desc0Family Services: Parenting education, counseling. SEA provides multiple programs that interrupt the dynamics of violence among individuals and in communities. Intervention workers, case managers, and mental health specialists provide crisis intervention, trauma care, family support, and long term case managed services to youth and families who have been affected by violence. The SEA parenting program encourages and motivates groups of parents to evolve into support groups, which provide parents with opportunities for problem solving, networking, friendship, social activities, and personal empowerment. Family service programs serve 1,000 parents and youth.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05533812
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05469371
IRS990/ProgSrvcAccomActy3Grp/Desc0Job Training: SEA provides career development, job skills training, computer training, gender-based services, literacy tutoring, and home-based and employment services. SEA also has two High Risk/High Need Employment Services contracts with the Probation Department to serve youth with job training and employment placement services. The Program serves a total of 325 clients.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0838759
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0792576
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0352744
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IRS990/PYInvestmentIncomeAmt083
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IRS990/PYOtherExpensesAmt08560296
IRS990/PYOtherRevenueAmt0266966
IRS990/PYProgramServiceRevenueAmt017652811
IRS990/PYRevenuesLessExpensesAmt01416042
IRS990/PYSalariesCompEmpBnftPaidAmt08296266
IRS990/PYTotalExpensesAmt016856562
IRS990/PYTotalRevenueAmt018272604
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0813529
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,599,734
Liabilities
$4,188,025
Net assets
$9,411,709
Revenue
$18,959,710
Expenses
$18,146,181
Net income
$813,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$11.4$3.85$7.51$9.34$9.58$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$3.32$7.74$10.3$9.94$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$3.47$7.09$10.8$8.80$1.98
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.29$3.05$5.24$5.58$7.09$1.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.85$2.10$6.75$11.3$8.10$3.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.73$6.15$3.58$12.6$15.7$3.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$6.05$6.72$16.1$18.8$2.70
2016Detailed filing. Detailed filing data is available for this year.$13.6$4.19$9.41$19.0$18.1$0.81
2015Detailed filing. Detailed filing data is available for this year.$13.5$4.90$8.60$18.3$16.9$1.42
2014Detailed filing. Detailed filing data is available for this year.$12.8$5.58$7.18$15.5$13.9$1.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$5.61$5.62$15.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$5.59$5.56$14.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.94$2.97$6.97$13.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.74$3.07$6.67$12.8
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