Civic Intelligence

Southeast Community Development Corporation

990 • Fiscal year 2021 • EIN 95-4473319

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileSCDCORP.ORG
6423 E Florence Place Suite 103Bell Gardens, CA 90201

(323) 585-4579

Siviq Scores

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

Liabilities / Assets

95th percentile

1.06x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

0.87x

Higher debt load relative to revenue than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

6th percentile

-137%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

97th percentile

$76,923

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 26.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

5th percentile

-75%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-78%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$235,830

Down $707,251 (-75%) from 2020

Net Assets

Down

-$14,634

Down $593,801 (-103%) from 2020

Liabilities

Down

$250,464

Down $113,450 (-31%) from 2020

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin6th percentile

Revenue

Down

$286,818

Down $1,018,580 (-78%) from 2020

Expenses

Down

$679,110

Down $121,283 (-15%) from 2020

Net Income

Down

-$392,292

Down $897,297 (-178%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.0M$500K$0-$500KAssets 2010: $370,484Liabilities 2010: $27,315Net Assets 2010: $343,1692010Assets 2011: $273,166Liabilities 2011: $27,082Net Assets 2011: $246,0842011Assets 2012: $205,162Liabilities 2012: $94,218Net Assets 2012: $110,9442012Assets 2013: $201,324Liabilities 2013: $110,350Net Assets 2013: $90,9742013Assets 2014: $90,881Liabilities 2014: $180,844Net Assets 2014: -$89,9632014Assets 2015: $43,273Liabilities 2015: $170,667Net Assets 2015: -$127,3942015Assets 2016: $125,472Liabilities 2016: $68,383Net Assets 2016: $57,0892016Assets 2017: $126,277Liabilities 2017: $120,060Net Assets 2017: $6,2172017Assets 2018: $114,764Liabilities 2018: $117,150Net Assets 2018: -$2,3862018Assets 2019: $364,476Liabilities 2019: $290,314Net Assets 2019: $74,1622019Assets 2020: $943,081Liabilities 2020: $363,914Net Assets 2020: $579,1672020Assets 2021: $235,830Liabilities 2021: $250,464Net Assets 2021: -$14,6342021Assets 2022: $198,486Liabilities 2022: $239,536Net Assets 2022: -$41,0502022Assets 2023: $75,936Liabilities 2023: $161,260Net Assets 2023: -$85,3242023Assets 2024: $495,456Liabilities 2024: $193,133Net Assets 2024: $302,3232024

Highlighted filing

2021

Assets$235,830
Liabilities$250,464
Net Assets-$14,634
Open 2021 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $300,336Expenses 2010: $368,228Net Income 2010: -$67,8922010Expenses 2011: $539,8562011Revenue 2012: $348,982Expenses 2012: $484,122Net Income 2012: -$135,1402012Revenue 2013: $467,330Expenses 2013: $487,300Net Income 2013: -$19,9702013Revenue 2014: $749,209Expenses 2014: $930,146Net Income 2014: -$180,9372014Revenue 2015: $590,026Expenses 2015: $627,457Net Income 2015: -$37,4312015Revenue 2016: $509,632Expenses 2016: $503,781Net Income 2016: $5,8512016Revenue 2017: $446,433Expenses 2017: $517,455Net Income 2017: -$71,0222017Revenue 2018: $448,047Expenses 2018: $444,786Net Income 2018: $3,2612018Revenue 2019: $322,342Expenses 2019: $385,207Net Income 2019: -$62,8652019Revenue 2020: $1,305,398Expenses 2020: $800,393Net Income 2020: $505,0052020Revenue 2021: $286,818Expenses 2021: $679,110Net Income 2021: -$392,2922021Revenue 2022: $485,002Expenses 2022: $559,680Net Income 2022: -$74,6782022Revenue 2023: $466,328Expenses 2023: $512,719Net Income 2023: -$46,3912023Revenue 2024: $868,281Expenses 2024: $476,033Net Income 2024: $392,2482024

Highlighted filing

2021

Revenue$286,818
Expenses$679,110
Net Income-$392,292
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$286,818
Mission and Program Overview

Mission

To promote economic and community development activities benefiting residents of southeast Los Angeles County.

To promote economic and community development activities benefiting residents of southeast los angeles county

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$338,845--
Savings and Temporary Cash Investments$199,851$199,870▲ $19
Cash and Non-Interest-Bearing Accounts$398,609$46,519▼ $352,090
Accounts Receivable$5,776$-10,559▼ $16,335
Total Assets$943,081$235,830▼ $707,251
Liabilities
Other Liabilities$274,796$150,000▼ $124,796
Accounts Payable and Accrued Expenses$89,118$100,464▲ $11,346
Total Liabilities$363,914$250,464▼ $113,450
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$579,167$-14,634▼ $593,801
Total Net Assets Fund Balance$579,167$-14,634▼ $593,801
Total Liabilities and Net Assets / Fund Balance$943,081$235,830▼ $707,251

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$445,612$445,612
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emma HernandezExecutive DiFT$76,923$76,923

Board Members and Trustees

NameTitle
Denise DiazBoard Member
Rosa CobosBoard Member
Ronald V GarciaBoard Past P
Mike MccormickBoard Presid
Andy CarrascoBoard Treasu
Melissa YbarraBoard Vice P
Nick DelgadilloSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$286,785
Program Service Revenue
$0
Investment Income
$33
Other Revenue
$0
All Other Contributions
$62,880
Change in Net Assets
$-392,292

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$43,150Market Rate
Total Noncash Contributions1$43,150-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$369,259
Salaries, Compensation, and Employee Benefits$309,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,013$159,246-$182,259
Office Expenses$49,129$94,370-$143,499
Information Technology$78,771$476-$79,247
Current Officers, Directors, Trustees, and Key Employees-$76,923-$76,923
Fees for Services Accounting$12,828$48,218-$61,046
Payroll Taxes$11,179$26,312-$37,491
Fees for Services Other$21,816$7,425-$29,241
Travel$13,220$4,120-$17,340
Other Employee Benefits$6,104$7,074-$13,178
Insurance$10,301$2,483-$12,784
Fees for Services Management$5,328$40-$5,368
Occupancy$3,748$235-$3,983
All Other Expenses$441$2,148-$2,589
Other Expenses$294$1,700-$1,994
Advertising$503$756-$1,259
Total Functional Expenses$240,111$438,999$0$679,110
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$150,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Southeast Community Development
EIN
95-4473319
Address
6423 E FLORENCE PLACE SUITE 103, BELL GARDENS, CA 90201

Signing Officer

Name
Emma Hernandez
Title
Executive Director
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emma Hernandez
Formed
1994
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
22

Preparer

Firm
Charles K Lee & Company CPA Inc
Address
28432 CONSTELLATION RD, VALENCIA, CA 91355-5081
Preparer
Charles Lee
Phone
6617755923
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IRS990ScheduleA/TotalSupportAmt02819556
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0445612
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0445612
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt0150000
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0IN-KIND RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0MARKET RATE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt043150
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0943081
IRS990/TotalAssetsEOYAmt0235830
IRS990/TotalAssetsGrp/BOYAmt0943081
IRS990/TotalAssetsGrp/EOYAmt0235830
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0286785
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0438999
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0240111
IRS990/TotalFunctionalExpensesGrp/TotalAmt0679110
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0363914
IRS990/TotalLiabilitiesEOYAmt0250464
IRS990/TotalLiabilitiesGrp/BOYAmt0363914
IRS990/TotalLiabilitiesGrp/EOYAmt0250464
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0579167
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-14634
IRS990/TotalProgramServiceExpensesAmt0240111
IRS990/TotalReportableCompFromOrgAmt076923
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0286818
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0943081
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0235830
IRS990/TravelGrp/ManagementAndGeneralAmt04120
IRS990/TravelGrp/ProgramServicesAmt013220
IRS990/TravelGrp/TotalAmt017340
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt06423 E FLORENCE PLACE STE 103
IRS990/USAddress/CityNm0BELL GARDENS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090201
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0SCDCORP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMMA HERNANDEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEAST COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0954473319
ReturnHeader/Filer/USAddress/AddressLine1Txt06423 E FLORENCE PLACE SUITE 103
ReturnHeader/Filer/USAddress/CityNm0BELL GARDENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464535987
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLES K LEE & COMPANY CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028432 CONSTELLATION RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VALENCIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0913555081
ReturnHeader/PreparerPersonGrp/PhoneNum06617755923
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES LEE
ReturnHeader/ReturnTs02022-11-15T20:14:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EMMA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HERNANDEZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$235,830
Liabilities
$250,464
Net assets
-$14,634
Revenue
$286,818
Expenses
$679,110
Net income
-$392,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.19$0.30$0.87$0.48$0.39
2023Summary only. Only limited summary data is available for this year.$0.08$0.16$0.09$0.47$0.51$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.24$0.04$0.49$0.56$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.25$0.01$0.29$0.68$0.39
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.36$0.58$1.31$0.80$0.51
2019Summary only. Only limited summary data is available for this year.$0.36$0.29$0.07$0.32$0.39$0.06
2018Summary only. Only limited summary data is available for this year.$0.11$0.12$0.00$0.45$0.44$0.00
2017Summary only. Only limited summary data is available for this year.$0.13$0.12$0.01$0.45$0.52$0.07
2016Summary only. Only limited summary data is available for this year.$0.13$0.07$0.06$0.51$0.50$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.17$0.13$0.59$0.63$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.18$0.09$0.75$0.93$0.18
2013Summary only. Only limited summary data is available for this year.$0.20$0.11$0.09$0.47$0.49$0.02
2012Summary only. Only limited summary data is available for this year.$0.21$0.09$0.11$0.35$0.48$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.03$0.25$0.54
2010Summary only. Only limited summary data is available for this year.$0.37$0.03$0.34$0.30$0.37$0.07