Civic Intelligence

Suwannee Social Services Inc

990EZ • Fiscal year 2012 • EIN 20-1469855

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 18, 2013

Organization ProfileN/A
P O Box 53532064
Siviq Scores

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

Liabilities / Assets

80th percentile

0.18x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

59th percentile

6.7%

Higher net margin than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

90th percentile

86%

Faster asset growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$7,754

Up $5,512 (+246%) from 2010

Net Assets

Up

$6,370

Up $4,276 (+204%) from 2010

Liabilities

Up

$1,384

Up $1,236 (+835%) from 2010

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin59th percentile

Revenue

$94,377

No earlier filing loaded for comparison.

Expenses

Up

$88,011

Up $86,064 (+4420%) from 2010

Net Income

$6,366

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$20K$10K$0-$10KAssets 2010: $2,242Liabilities 2010: $148Net Assets 2010: $2,0942010Assets 2012: $7,754Liabilities 2012: $1,384Net Assets 2012: $6,3702012Assets 2013: $4,960Liabilities 2013: $9,592Net Assets 2013: -$4,6322013Assets 2014: $18,786Liabilities 2014: $362Net Assets 2014: $18,4242014Assets 2015: $34Liabilities 2015: $3,191Net Assets 2015: -$3,1572015Assets 2016: $247Liabilities 2016: $3,245Net Assets 2016: -$2,9982016

Highlighted filing

2012

Assets$7,754
Liabilities$1,384
Net Assets$6,370
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $1,9472010Revenue 2012: $94,377Expenses 2012: $88,011Net Income 2012: $6,3662012Revenue 2013: $106,550Expenses 2013: $117,552Net Income 2013: -$11,0022013Revenue 2014: $268,900Expenses 2014: $245,845Net Income 2014: $23,0552014Revenue 2015: $16,274Expenses 2015: $37,855Net Income 2015: -$21,5812015Revenue 2016: $13,371Expenses 2016: $13,212Net Income 2016: $1592016

Highlighted filing

2012

Revenue$94,377
Expenses$88,011
Net Income$6,366
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 18, 2013
Return Version
2012v2.1
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.

Filing and Contact Details

Filer

EIN
20-1469855
Raw XML Appendix132 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
CompensationExplanation/Compensation/PersonName0ANDREW M HARRELL SR
CompensationExplanation/Compensation/PersonName1LEAH P HARRELL
CompensationExplanation/Compensation/PersonName2ELIZABETH VANN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01329
IRS990EZ/CashSavingsAndInvestments/EOY07754
IRS990EZ/ContributionsGiftsGrantsEtc094377
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06366
IRS990EZ/FeesAndOthPymtToIndContractors01100
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts094377
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY04
IRS990EZ/NetAssetsOrFundBalancesBOY04
IRS990EZ/NetAssetsOrFundBalances/EOY06370
IRS990EZ/NetAssetsOrFundBalancesEOY06370
IRS990EZ/OccupancyRentUtilitiesAndMaint09000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation025300
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANDREW M HARRELL SR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LEAH P HARRELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ELIZABETH VANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE - PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREAS
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal027758
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE COMMUNITY-BASED HUMAN SERVICES TO THE GREATER SUWANNEE VALLEY AREA WITH SERVICES FOCUSED ON POSITIVE DEVELOPMENT FOR LOCAL AT-RISK YOUTH.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUWANNEE SOCIAL SERVICES, INC. PROVIDES THERAPEUTIC COUNSELING AND SUPPORT FOR SUBSTANCE ABUSE, TRAUMA AND CRIME TO AT-RISK CHILDREN AND FAMILIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SUWANNEE SOCIAL SERVICES, INC. PROVIDES THERAPEUTIC COUNSELING AND SUPPORT FOR SUBSTANCE ABUSE, TRAUMA AND CRIME TO AT-RISK CHILDREN AND FAMILIES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses086911
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits050153
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01325
IRS990EZ/SumOfTotalLiabilities/EOY01384
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010333 124TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LIVE OAK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032060
IRS990EZ/TheBooksAreInCareOf/NamePerson0ANDREW M HARRELL SR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03863627333
IRS990EZ/TotalAssets/BOY01329
IRS990EZ/TotalAssets/EOY07754
IRS990EZ/TotalExpenses088011
IRS990EZ/TotalProgramServiceExpenses086911
IRS990EZ/TotalRevenue094377
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear094377
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year029680
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years015925
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years073821
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0213803
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700213803
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear094377
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year029680
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years015925
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years073821
IRS990ScheduleA/Total170/Total0213803
IRS990ScheduleA/TotalSupport0213803
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE EXPENSE 150 CONTRACT LABOR 27,500 TAGS & LICENCES 95 NON-INVESTMENT DEPRECIATION 13 TOTAL 27,758
IRS990ScheduleO/GeneralExplanation/Explanation1DELL PRINTER 0 223 LESS ACCUMULATED DEPRECIATION 0 223 TOTAL 0 0
IRS990ScheduleO/GeneralExplanation/Explanation2DUE FROM AMH 385 385 PAYROLL TAXES PAYABLE 940 999
IRS990ScheduleO/GeneralExplanation/Explanation3TO PROVIDE COMMUNITY-BASED HUMAN SERVICES TO THE GREATER SUWANNEE VALLEY AREA WITH SERVICES FOCUSED ON POSITIVE DEVELOPMENT FOR LOCAL AT-RISK YOUTH.
IRS990ScheduleO/GeneralExplanation/Explanation4SUWANNEE SOCIAL SERVICES, INC. PROVIDES THERAPEUTIC COUNSELING AND SUPPORT FOR SUBSTANCE ABUSE, TRAUMA AND CRIME TO AT-RISK CHILDREN AND FAMILIES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0201469855
ReturnHeader/Filer/Name/BusinessNameLine10SUWANNEE SOCIAL SERVICES INC
ReturnHeader/Filer/NameControl0SUWA
ReturnHeader/Filer/Phone03863628825
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 535
ReturnHeader/Filer/USAddress/City0LIVE OAK
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032064
ReturnHeader/Officer/DateSigned02013-02-18
ReturnHeader/Officer/Name0ANDREW M HARRELL SR
ReturnHeader/Officer/Phone03863628825
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-02-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COLLINS & COMPANY CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10325 OHIO AVE S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LIVE OAK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0320643215
ReturnHeader/Preparer/Name0TAMIE C DEBONO CPA
ReturnHeader/Preparer/Phone03863621040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-27T08:09:48-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,754
Liabilities
$1,384
Net assets
$6,370
Revenue
$94,377
Expenses
$88,011
Net income
$6,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.03$0.03$0.13$0.13$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.03$0.03$0.16$0.38$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.18$2.69$2.46$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.10$0.05$1.07$1.18$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.06$0.94$0.88$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.02