Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Suwannee Social Services Inc
EIN 20-1469855 • 501(c)3 • Live Oak, FL
Profile
To provide community-based human services to the greater suwannee valley area with services focused on positive development for local at-risk youth.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
13.14x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 38.9% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Balance Sheet
Assets
Up$247
Up $213 (+626%) from 2015
Liabilities
Up$3,245
Up $54 (+1.7%) from 2015
Net Assets
Up-$2,998
Up $159 (+5.0%) from 2015
Revenue
Down$13,371
Down $2,903 (-18%) from 2015
Expenses
Down$13,212
Down $24,643 (-65%) from 2015
Net Income
Up$159
Up $21,740 (+101%) from 2015
Trend Graphs
Filings
Most recent year
2016 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $247
- Liabilities
- $3,245
- Net assets
- -$2,998
- Revenue
- $13,371
- Expenses
- $13,212
- Net income
- $159
Latest Detailed Filing
The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Feb 25, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $16,274
Mission and Program Overview
Mission
To provide community-based human services to the greater suwannee valley area with services focused on positive development for local at-risk youth.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SUWANNEE SOCIAL SERVICES, INC. PROVIDES THERAPEUTIC COUNSELING AND SUPPORT FOR SUBSTANCE ABUSE, TRAUMA AND CRIME TO AT-RISK CHILDREN AND FAMILIES. | - | $36,415 |
| SUWANNEE SOCIAL SERVICES, INC. PROVIDES THERAPEUTIC COUNSELING AND SUPPORT FOR SUBSTANCE ABUSE, TRAUMA AND CRIME TO AT-RISK CHILDREN AND FAMILIES. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANDREW M HARRELL SR | President | PT | $21,150 | - | $21,150 |
| LEAH P HARRELL | Vice - Pres | - | $0 | - | - |
| JENNIFER M LOPEZ | Treasurer, S | - | $0 | - | - |
| EDWARD DASILVA | Member | - | $0 | - | - |
| CRYSTAL WICKHAM | Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Suwannee Social Services Inc
- EIN
- 20-1469855
- Phone
- 3863628825
- Address
- P O BOX 535, LIVE OAK, FL 32064
Signing Officer
- Name
- Andrew M Harrell Sr
- Title
- President
- Phone
- 3863628825
- Signed
- 2016-02-25
Preparer
- Firm
- Collins and Company Cpas
- Address
- 325 OHIO AVE S, LIVE OAK, FL 32064-3215
- Preparer
- Tamie C Debono CPA
- Phone
- 3863621040
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Other revenue 97 total 97”
Form 990-ez, Part I, Line 16
“Expenses office expense 100 supplies 1,287 tags & licences 261 total 1,648”
Form 990-ez, Part II, Line 24
“Equipment 223 223 less accumulated depreciation 223 223 total 0 0”
Form 990-ez, Part II, Line 26
“Payroll taxes payable -23 578 loans from officers 385 2,613”
Form 990-ez, Part III
“To provide community-based human services to the greater suwannee valley area with services focused on positive development for local at-risk youth.”
Form 990-ez, Part III, Line 31
“Suwannee social services, inc. Provides therapeutic counseling and support for substance abuse, trauma and crime to at-risk children and families.”
Raw XML Appendix151 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ANDREW M HARRELL SR |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3863627333 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10333 124TH STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LIVE OAK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32060 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 18786 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 34 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 16175 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -21581 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1440 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 18786 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 34 |
| IRS990EZ/GrossReceiptsAmt | 0 | 16274 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 2613 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 18424 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -3157 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 18424 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -3157 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 21150 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ANDREW M HARRELL SR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LEAH P HARRELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JENNIFER M LOPEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | EDWARD DASILVA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CRYSTAL WICKHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE - PRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER, S |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 1648 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 97 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE COMMUNITY-BASED HUMAN SERVICES TO THE GREATER SUWANNEE VALLEY AREA WITH SERVICES FOCUSED ON POSITIVE DEVELOPMENT FOR LOCAL AT-RISK YOUTH. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SUWANNEE SOCIAL SERVICES, INC. PROVIDES THERAPEUTIC COUNSELING AND SUPPORT FOR SUBSTANCE ABUSE, TRAUMA AND CRIME TO AT-RISK CHILDREN AND FAMILIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SUWANNEE SOCIAL SERVICES, INC. PROVIDES THERAPEUTIC COUNSELING AND SUPPORT FOR SUBSTANCE ABUSE, TRAUMA AND CRIME TO AT-RISK CHILDREN AND FAMILIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 36415 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 31267 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 362 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3191 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 37855 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 36415 |
| IRS990EZ/TotalRevenueAmt | 0 | 16274 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 16175 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 268900 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 106550 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 94377 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29680 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 515682 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 99 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 515682 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 16175 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 268900 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 106550 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 94377 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29680 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 515682 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 515682 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 2613 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | CASH FLOW - OPERATING LOAN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | LOAN PAYABLE - ANDREW HARRELL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | OFFICER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 2613 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER REVENUE 97 TOTAL 97 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE EXPENSE 100 SUPPLIES 1,287 TAGS & LICENCES 261 TOTAL 1,648 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT 223 223 LESS ACCUMULATED DEPRECIATION 223 223 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAYROLL TAXES PAYABLE -23 578 LOANS FROM OFFICERS 385 2,613 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO PROVIDE COMMUNITY-BASED HUMAN SERVICES TO THE GREATER SUWANNEE VALLEY AREA WITH SERVICES FOCUSED ON POSITIVE DEVELOPMENT FOR LOCAL AT-RISK YOUTH. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SUWANNEE SOCIAL SERVICES, INC. PROVIDES THERAPEUTIC COUNSELING AND SUPPORT FOR SUBSTANCE ABUSE, TRAUMA AND CRIME TO AT-RISK CHILDREN AND FAMILIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANDREW M HARRELL SR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3863628825 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-02-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SUWANNEE SOCIAL SERVICES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SUWA |
| ReturnHeader/Filer/EIN | 0 | 201469855 |
| ReturnHeader/Filer/PhoneNum | 0 | 3863628825 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 535 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LIVE OAK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32064 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 471105340 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COLLINS AND COMPANY CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 325 OHIO AVE S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LIVE OAK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 320643215 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3863621040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-02-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TAMIE C DEBONO CPA |
| ReturnHeader/ReturnTs | 0 | 2016-03-09T17:15:33-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.