Civic Intelligence

Soledad Enrichment Action Inc.

990 • Fiscal year 2017 • EIN 95-4399127

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 16, 2018

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

71st percentile

0.47x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.38x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

12th percentile

-17%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$182,580

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

12th percentile

-6.1%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-15%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$12,766,286

Down $833,448 (-6.1%) from 2016

Net Assets

Down

$6,715,268

Down $2,696,441 (-29%) from 2016

Liabilities

Up

$6,051,018

Up $1,862,993 (+44%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin12th percentile

Revenue

Down

$16,131,459

Down $2,828,251 (-15%) from 2016

Expenses

Up

$18,827,900

Up $681,719 (+3.8%) from 2016

Net Income

Down

-$2,696,441

Down $3,509,970 (-431%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2017

Assets$12,766,286
Liabilities$6,051,018
Net Assets$6,715,268
Open 2017 Filing

Operations Trend

Revenue Growth13th 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

2017

Revenue$16,131,459
Expenses$18,827,900
Net Income-$2,696,441
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 16, 2018
Return Version
2016v3.0
Gross Receipts
$17,180,541
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$6,726,936$7,794,831▲ $1,067,895
Accounts Receivable$4,914,946$3,940,604▼ $974,342
Cash and Non-Interest-Bearing Accounts$1,338,758$479,257▼ $859,501
Savings and Temporary Cash Investments$166,175$366,258▲ $200,083
Prepaid Expenses and Deferred Charges$442,919$18,596▼ $424,323
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 Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$13,599,734$12,766,286▼ $833,448
Other Assets Total$10,000$166,740▲ $156,740
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,357,645$4,644,298▲ $1,286,653
Accounts Payable and Accrued Expenses$393,206$944,704▲ $551,498
Other Liabilities$437,174$462,016▲ $24,842
Total Liabilities$4,188,025$6,051,018▲ $1,862,993
Net Assets / Fund Balance
Unrestricted Net Assets$9,247,622$6,565,819▼ $2,681,803
Temporarily Rstr Net Assets$164,087$149,449▼ $14,638
Total Net Assets Fund Balance$9,411,709$6,715,268▼ $2,696,441
Total Liabilities and Net Assets / Fund Balance$13,599,734$12,766,286▼ $833,448

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,930,886-$4,930,886
Buildings$1,289,601$907,529$2,197,130
Leasehold Improvements$1,006,712$376,162$1,382,874
Equipment$567,632$342,994$910,626
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nathan AriasPresident & CEOFT$161,430$21,150$182,580
Cinthya VodanovichDirector of OperationsFT$130,260-$130,260
Ephraim EnriquezCFOFT$111,181-$111,181
Sr Ines TellesBoard MemberFT$86,805-$86,805
Sr Elisa MartinezVice PresidentFT$84,698-$84,698

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$1,008,737
Quality Building solutions Incjanitorial service222 n virgil ave, Los Angeles, CA 90004$948,289
Prieto Maintenance INCFacility Maintenance1801 W 11TH ST, Los Angeles, CA 90006$622,742
Tejon Builders INCBuilding Maintenance4019 MEDFORD ST, Los Angeles, CA 90037$428,049
The Aptus Group INCSpecial Ed Services8607 IMPERIAL HWY STE 208, Downey, CA 90242$255,096
Revenue and Support

Revenue Composition

Contributions and Grants
$189,476
Program Service Revenue
$15,463,926
Investment Income
$243,632
Other Revenue
$234,425
All Other Contributions
$189,476
Change in Net Assets
$-2,696,441

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,131,459
Revenue Not Reported on Form 990
$192,631
Total Revenue per Audited Statements
$16,324,090
Total Revenue per Form 990
$16,131,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,124,471
Other Expenses$8,703,429
Total Fundraising Expense$36,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,128,441$727,711-$7,856,152
Occupancy$2,073,153$61,020-$2,134,173
All Other Expenses$868,506$209,955$857$1,079,318
Other Employee Benefits$930,554$95,692-$1,026,246
Payroll Taxes$615,285$62,605-$677,890
Insurance$565,040$14,154-$579,194
Current Officers, Directors, Trustees, and Key Employees$429,538$47,726-$477,264
Other Expenses$292,631$20,356$18,465$331,452
Depreciation Depletion$74,143$115,178-$189,321
Interest$111$181,048$1,386$182,545
Fees for Services Legal$32,587$73,269-$105,856
Fees for Services Other$32,136$66,689-$98,825
Information Technology$88,265$9,305$26$97,596
Conferences and Meetings$39,386$44,989$5,805$90,180
Pension Plan Contributions$64,230$22,689-$86,919
Fees for Services Accounting-$27,325-$27,325
Travel$21,496$938$300$22,734
Total Functional Expenses$16,577,671$2,213,305$36,924$18,827,900

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,020,531
Expenses per Audited Statements$18,827,900
Total Expenses per Form 990$18,827,900
Expenses Not Reported on Form 990$192,631
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$462,016
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
Yes
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
2018-02-16
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
6
Employees
452
Volunteers
30

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 2016-2017 special projects included Youth peace movement, good city mentors and hydroponics lab project, which served approximately 230 youth.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization evaluates uncertain tax positions whereby the effect of the uncertainty would be recorded if the tax positions will, more likely than not, be sustained upon examination. As of June 30, 2017, management does not believe the Organization has any uncertain tax positions requiring accrual or disclosure.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Rental expenses $192631”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Rental expenses $192631”

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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 and group substance abuse and mental health counseling. These programs serve 2,464 youth in the community for the year ended June 30, 2017.
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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/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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt095692
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0930554
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01026246
IRS990/OtherExpensesGrp/Desc0Independent contractors
IRS990/OtherExpensesGrp/Desc1Repair and Maintenance
IRS990/OtherExpensesGrp/Desc2Student/Parent Activities
IRS990/OtherExpensesGrp/Desc3Materials and supplies
IRS990/OtherExpensesGrp/FundraisingAmt01700
IRS990/OtherExpensesGrp/FundraisingAmt125
IRS990/OtherExpensesGrp/FundraisingAmt28360
IRS990/OtherExpensesGrp/FundraisingAmt318465
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt320356
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IRS990/OtherExpensesGrp/ProgramServicesAmt11369728
IRS990/OtherExpensesGrp/ProgramServicesAmt2414615
IRS990/OtherExpensesGrp/ProgramServicesAmt3292631
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IRS990/OtherExpensesGrp/TotalAmt11388612
IRS990/OtherExpensesGrp/TotalAmt2429096
IRS990/OtherExpensesGrp/TotalAmt3331452
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07128441
IRS990/OtherSalariesAndWagesGrp/TotalAmt07856152
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt064230
IRS990/PensionPlanContributionsGrp/TotalAmt086919
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14085
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210161
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210161
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 2,435 parents and youth for the year ended June 30, 2017.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05919098
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05674678
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 355 clients for the year ended June 30, 2017.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0653853
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,766,286
Liabilities
$6,051,018
Net assets
$6,715,268
Revenue
$16,131,459
Expenses
$18,827,900
Net income
-$2,696,441
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
2017Detailed filing. Detailed filing data is available for this year.$12.8$6.05$6.72$16.1$18.8$2.70
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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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