Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.93x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 41.2% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Balance Sheet
Assets
Down$4,960
Down $2,794 (-36%) from 2012
Net Assets
Down-$4,632
Down $11,002 (-173%) from 2012
Liabilities
Up$9,592
Up $8,208 (+593%) from 2012
Revenue And Expenses
Revenue
Up$106,550
Up $12,173 (+13%) from 2012
Expenses
Up$117,552
Up $29,541 (+34%) from 2012
Net Income
Down-$11,002
Down $17,368 (-273%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Feb 8, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $106,550
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. | - | $116,097 |
| 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 | FT | $43,920 | - | $43,920 |
| LEAH P HARRELL | Vice - Pres | PT | $0 | - | - |
| ELIZABETH VANN | Treas | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 20-1469855
- Phone
- 3863628825
Signing Officer
- Name
- Andrew M Harrell Sr
- Title
- President
- Phone
- 3863628825
- Signed
- 2014-02-08
Preparer
- Preparer
- Tamie C Debono CPA
- Phone
- 3863621040
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office expense 294 contract labor 1,200 insurance 787 tags & licences 295 total 2,576”
Form 990-ez, Part II, Line 24
“223 223 less accumulated depreciation 223 223 total 0 0”
Form 990-ez, Part II, Line 26
“Due to amh 385 385 payroll taxes payable 999 4,407 due to building blocks 0 4,800”
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 Appendix128 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/CompensationExplanationGrp/PersonNm | 0 | ANDREW M HARRELL SR |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | LEAH P HARRELL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | ELIZABETH VANN |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ANDREW M HARRELL SR |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3863627333 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 10333 124TH STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | LIVE OAK |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 32060 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 7754 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4960 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 106550 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -11002 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1455 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 7754 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 4960 |
| IRS990EZ/GrossReceiptsAmt | 0 | 106550 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 6370 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -4632 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 6370 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -4632 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6750 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 45.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 43920 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ANDREW M HARRELL SR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LEAH P HARRELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ELIZABETH VANN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE - PRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREAS |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 2576 |
| 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 | 116097 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 106771 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1384 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 9592 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 117552 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 116097 |
| IRS990EZ/TotalRevenueAmt | 0 | 106550 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 106550 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 94377 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29680 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15925 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 246532 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 246532 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 106550 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 94377 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29680 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15925 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 246532 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 246532 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSE 294 CONTRACT LABOR 1,200 INSURANCE 787 TAGS & LICENCES 295 TOTAL 2,576 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 223 223 LESS ACCUMULATED DEPRECIATION 223 223 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DUE TO AMH 385 385 PAYROLL TAXES PAYABLE 999 4,407 DUE TO BUILDING BLOCKS 0 4,800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 | 4 | 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 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANDREW M HARRELL SR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3863628825 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-02-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SUWANNEE SOCIAL SERVICES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SUWA |
| ReturnHeader/Filer/EIN | 0 | 201469855 |
| ReturnHeader/Filer/PhoneNum | 0 | 3863628825 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 535 |
| ReturnHeader/Filer/USAddress/City | 0 | LIVE OAK |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 32064 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | COLLINS & COMPANY CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 325 OHIO AVE S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | LIVE OAK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 320643215 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3863621040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-02-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TAMIE C DEBONO CPA |
| ReturnHeader/ReturnTs | 0 | 2014-02-18T16:01:51-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $4,960
- Liabilities
- $9,592
- Net assets
- -$4,632
- Revenue
- $106,550
- Expenses
- $117,552
- Net income
- -$11,002