Civic Intelligence

Soledad Enrichment Action Inc.

990 • Fiscal year 2019 • EIN 95-4399127

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 11, 2020

Organization Profilewww.seaprograms.org

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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

54th percentile

0.24x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.19x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$187,403

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

9th percentile

-9.0%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-10%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$8,848,388

Down $878,679 (-9.0%) from 2018

Net Assets

Up

$6,753,151

Up $3,177,073 (+89%) from 2018

Liabilities

Down

$2,095,237

Down $4,055,752 (-66%) from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin83rd percentile

Revenue

Down

$11,281,244

Down $1,282,989 (-10%) from 2018

Expenses

Down

$8,104,171

Down $7,599,252 (-48%) from 2018

Net Income

Up

$3,177,073

Up $6,316,263 (+201%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2019

Assets$8,848,388
Liabilities$2,095,237
Net Assets$6,753,151
Open 2019 Filing

Operations Trend

Revenue Growth20th 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

2019

Revenue$11,281,244
Expenses$8,104,171
Net Income$3,177,073
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 11, 2020
Return Version
2018v3.1
Gross Receipts
$12,352,138
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$7,453,691$6,190,209▼ $1,263,482
Accounts Receivable$1,458,261$1,340,054▼ $118,207
Cash and Non-Interest-Bearing Accounts$119,906$627,968▲ $508,062
Other Notes and Loans Receivable, Net$550,000$550,000→ $0
Prepaid Expenses and Deferred Charges-$129,657-
Savings and Temporary Cash Investments-$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$9,727,067$8,848,388▼ $878,679
Other Assets Total$145,209$10,500▼ $134,709
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,465,493$1,574,264▼ $2,891,229
Other Liabilities$259,779$256,497▼ $3,282
Accounts Payable and Accrued Expenses$1,425,717$140,473▼ $1,285,244
Deferred Revenue-$124,003-
Total Liabilities$6,150,989$2,095,237▼ $4,055,752
Net Assets / Fund Balance
Unrestricted Net Assets$3,552,775$6,753,151▲ $3,200,376
Temporarily Rstr Net Assets$23,303--
Total Net Assets Fund Balance$3,576,078$6,753,151▲ $3,177,073
Total Liabilities and Net Assets / Fund Balance$9,727,067$8,848,388▼ $878,679

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,285,192-$4,285,192
Buildings$772,726$548,142$1,320,868
Leasehold Improvements$761,586$485,862$1,247,448
Equipment$370,705$564,908$935,613
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nathan AriasPresident & CEOFT$161,988$25,415$187,403
Mirna RomeraDirector of BusineFT$110,878$21,364$132,242
Ephraim EnriquezCFOFT$119,513$6,025$125,538

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Health NetInsurance11971 FOUNDATION PLACE, Rancho Cordova, CA 95670$536,113
Prieto Maintenance INCFacility Maintenance1801 W 11TH ST, Los Angeles, CA 90006$228,299
Quality Building solutions Incjanitorial service10910 LONG BEACH BLVD 103, Lynwood, CA 90262$149,892
GreatamericaCopier LeasePO BOX 660831, Dallas, TX 75266$120,669
John D HannessonTrustee ServicesPO BOX 7800, Laguna Niguel, CA 92607$94,553
Revenue and Support

Revenue Composition

Contributions and Grants
$25,157
Program Service Revenue
$5,621,890
Investment Income
$5,368,664
Other Revenue
$265,533
All Other Contributions
$25,157
Change in Net Assets
$3,177,073

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,281,244
Total Revenue per Audited Statements
$11,281,244
Total Revenue per Form 990
$11,281,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,402,286
Other Expenses$2,701,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,920,810--$3,920,810
Other Employee Benefits$512,445$58,083-$570,528
All Other Expenses$286,595$162,990-$449,585
Current Officers, Directors, Trustees, and Key Employees$363,428$81,603-$445,031
Payroll Taxes$358,377$23,739-$382,116
Occupancy$244,668$60,285-$304,953
Depreciation Depletion-$239,940-$239,940
Other Expenses$189,596$38,337-$227,933
Interest$209$188,938-$189,147
Insurance$126,873$41,026-$167,899
Pension Plan Contributions$65,376$18,425-$83,801
Fees for Services Other$28,570$36,712-$65,282
Fees for Services Accounting-$34,213-$34,213
Information Technology$25,389$8,505-$33,894
Conferences and Meetings$12,195$6,420-$18,615
Fees for Services Legal$11,864$5,940-$17,804
Total Functional Expenses$6,723,359$1,380,812$0$8,104,171

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,104,171
Total Expenses per Audited Statements$8,104,171
Total Expenses per Form 990$8,104,171
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$256,497
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 and are on file at the organization main office and available to the public upon request. Copy of Form 990 is available at Guidestar.org”

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
Mirna Romero
Title
interim CFO
Signed
2020-06-11
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
236
Volunteers
20

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 3: Ceased Conducting or Significant Changes To Services

“SEA Charter license was not renewed for the fiscal year ended June 30, 2019 and therefore charter school was closed.”

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 2018-2019 special projects included Youth peace movement, the ink foundry and holiday special projects, which served approximately 10,000 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, 2018, management does not believe the Organization has any uncertain tax positions requiring accrual or disclosure.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm2Rick Williams
IRS990/Form990PartVIISectionAGrp/PersonNm3Miguel Hernandez
IRS990/Form990PartVIISectionAGrp/PersonNm4Estella Valle
IRS990/Form990PartVIISectionAGrp/PersonNm5Damon Clark
IRS990/Form990PartVIISectionAGrp/PersonNm6Michael Gonzalez
IRS990/Form990PartVIISectionAGrp/PersonNm7Nathan Arias
IRS990/Form990PartVIISectionAGrp/PersonNm8Ephraim Enriquez
IRS990/Form990PartVIISectionAGrp/PersonNm9Mirna Romera
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairwoman
IRS990/Form990PartVIISectionAGrp/TitleTxt2board member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director of Busine
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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/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0140085
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IRS990/OccupancyGrp/TotalAmt0304953
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058083
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0512445
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0570528
IRS990/OtherExpensesGrp/Desc0Independent contractors
IRS990/OtherExpensesGrp/Desc1Repair and Maintenance
IRS990/OtherExpensesGrp/Desc2Student/Parent Activities
IRS990/OtherExpensesGrp/Desc3Equipment rent and service
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0276999
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt188272
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210385
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt338337
IRS990/OtherExpensesGrp/ProgramServicesAmt0165940
IRS990/OtherExpensesGrp/ProgramServicesAmt1169121
IRS990/OtherExpensesGrp/ProgramServicesAmt2241903
IRS990/OtherExpensesGrp/ProgramServicesAmt3189596
IRS990/OtherExpensesGrp/TotalAmt0442939
IRS990/OtherExpensesGrp/TotalAmt1257393
IRS990/OtherExpensesGrp/TotalAmt2252288
IRS990/OtherExpensesGrp/TotalAmt3227933
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IRS990/OtherRevenueMiscGrp/Desc0Insurance refund/reimburs
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0125448
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IRS990/OtherSalariesAndWagesGrp/TotalAmt03920810
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0550000
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023739
IRS990/PayrollTaxesGrp/ProgramServicesAmt0358377
IRS990/PayrollTaxesGrp/TotalAmt0382116
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018425
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt065376
IRS990/PensionPlanContributionsGrp/TotalAmt083801
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0129657
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Government Contracts/Fees
IRS990/ProgramServiceRevenueGrp/Desc1Parents Helping Parents
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15264
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15264
IRS990/ProgSrvcAccomActy2Grp/Desc0Academic and After School: SEA serves at-risk and disadvantaged youth, who are struggling academically and at high risk for delinquency. SEA provide a comprehensive set of social and wrap-around services to both youth and their families. Our youth receive individual and group substance abuse and mental health counseling. These programs serve 150 youth in the community for the year ended June 30, 2019.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0864284
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 150 clients for the year ended June 30, 2019.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0810331
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt06909515
IRS990/PYOtherRevenueAmt0332319
IRS990/PYProgramServiceRevenueAmt012313447
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018000355
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,848,388
Liabilities
$2,095,237
Net assets
$6,753,151
Revenue
$11,281,244
Expenses
$8,104,171
Net income
$3,177,073
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
2019Detailed filing. Detailed filing data is available for this year.$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
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