Civic Intelligence

Southeast Community Development Corporation

990 • Fiscal year 2023 • EIN 95-4473319

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

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

97th percentile

2.12x

Higher debt load relative to assets than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

0.35x

Higher debt load relative to revenue than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

27th percentile

-9.9%

Higher net margin than 27% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

97th percentile

$83,589

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

8th percentile

-62%

Faster asset growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

-3.9%

Faster revenue growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Flat

$75,936

Flat from 2023

Net Assets

Flat

-$85,324

Flat from 2023

Liabilities

Flat

$161,260

Flat from 2023

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin27th percentile

Revenue

Flat

$466,328

Flat from 2023

Expenses

Flat

$512,719

Flat from 2023

Net Income

Flat

-$46,391

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth8th 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 2023: $75,936Liabilities 2023: $161,260Net Assets 2023: -$85,3242023Assets 2024: $495,456Liabilities 2024: $193,133Net Assets 2024: $302,3232024

Highlighted filing

2023

Assets$75,936
Liabilities$161,260
Net Assets-$85,324
Open 2023 Filing

Operations Trend

Revenue Growth39th 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 2023: $466,328Expenses 2023: $512,719Net Income 2023: -$46,3912023Revenue 2024: $868,281Expenses 2024: $476,033Net Income 2024: $392,2482024

Highlighted filing

2023

Revenue$466,328
Expenses$512,719
Net Income-$46,391
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.0
Gross Receipts
$466,328
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
Savings and Temporary Cash Investments$147,819$58,235▼ $89,584
Accounts Receivable$38,225$8,464▼ $29,761
Cash and Non-Interest-Bearing Accounts$10,118$7,797▼ $2,321
Land, Buildings, and Equipment, Net-$1,440-
Total Assets$198,486$75,936▼ $122,550
Other Assets Total$2,324--
Liabilities
Other Liabilities$150,000$161,260▲ $11,260
Accounts Payable and Accrued Expenses$89,536--
Total Liabilities$239,536$161,260▼ $78,276
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-41,050$-85,324▼ $44,274
Total Net Assets Fund Balance$-41,050$-85,324▼ $44,274
Total Liabilities and Net Assets / Fund Balance$198,486$75,936▼ $122,550

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,440$446,002$447,442
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emma HernandezExecutive DiFT$83,589$83,589

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$464,364
Program Service Revenue
$0
Investment Income
$1,964
Other Revenue
$0
All Other Contributions
$388,227
Change in Net Assets
$-46,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$334,498
Other Expenses$178,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$273,903$1,270-$275,173
Payroll Taxes$36,019$5,323-$41,342
Travel$12,900$14,214-$27,114
Office Expenses$21,943$5,033-$26,976
Insurance-$18,823-$18,823
Other Employee Benefits$13,663$4,320-$17,983
Information Technology$7,419$6,597-$14,016
Fees for Services Other$9,511$4,311-$13,822
Fees for Services Accounting-$13,318-$13,318
Occupancy-$8,220-$8,220
All Other Expenses$1,315$3,635-$4,950
Interest-$3,905-$3,905
Other Expenses$22$3,594-$3,616
Advertising$500$600-$1,100
Depreciation Depletion$390--$390
Total Functional Expenses$400,819$111,900$0$512,719
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$161,260
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
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emma Hernandez
Formed
1994
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
60

Preparer

Firm
Charles K Lee & Company CPA Inc
Address
28432 CONSTELLATION RD, VALENCIA, CA 91355-5081
Preparer
Charles Lee
Phone
6617755923
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 30”

Raw XML Appendix362 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.

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01440
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0446002
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0447442
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0161260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01440
IRS990ScheduleD/TotalLiabilityAmt0161260
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
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IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0198486
IRS990/TotalAssetsEOYAmt075936
IRS990/TotalAssetsGrp/BOYAmt0198486
IRS990/TotalAssetsGrp/EOYAmt075936
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0464364
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111900
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0400819
IRS990/TotalFunctionalExpensesGrp/TotalAmt0512719
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt0161260
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IRS990/TotalProgramServiceExpensesAmt0400819
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IRS990/USAddress/CityNm0BELL GARDENS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090201
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0SCDCORP.ORG
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMMA HERNANDEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
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
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES LEE
ReturnHeader/ReturnTs02024-11-14T16:23:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,936
Liabilities
$161,260
Net assets
-$85,324
Revenue
$466,328
Expenses
$512,719
Net income
-$46,391
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
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.16$0.09$0.47$0.51$0.05
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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