Civic Intelligence

Suwannee Social Services Inc

990 • Fiscal year 2014 • EIN 20-1469855

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 26, 2015

Organization ProfileN/A
P O Box 535Live Oak, FL 32064

(386) 362-8825

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

62nd percentile

8.6%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$104,575

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 38.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

96th percentile

279%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

152%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$18,786

Up $13,826 (+279%) from 2013

Net Assets

Up

$18,424

Up $23,056 (+498%) from 2013

Liabilities

Down

$362

Down $9,230 (-96%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin62nd percentile

Revenue

Up

$268,900

Up $162,350 (+152%) from 2013

Expenses

Up

$245,845

Up $128,293 (+109%) from 2013

Net Income

Up

$23,055

Up $34,057 (+310%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2014

Assets$18,786
Liabilities$362
Net Assets$18,424
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

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

2014

Revenue$268,900
Expenses$245,845
Net Income$23,055
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 26, 2015
Return Version
2014v5.0
Gross Receipts
$268,900
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,960$18,786▲ $13,826
Total Assets$4,960$18,786▲ $13,826
Liabilities
Other Liabilities$9,592$362▼ $9,230
Total Liabilities$9,592$362▼ $9,230
Net Assets / Fund Balance
Unrestricted Net Assets$-4,632$18,424▲ $23,056
Total Net Assets Fund Balance$-4,632$18,424▲ $23,056
Total Liabilities and Net Assets / Fund Balance$4,960$18,786▲ $13,826

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$223$223
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrew M Harrell SrPresidentFT$104,575$104,575

Board Members and Trustees

NameTitle
Crystal WickhamMember
Edward DasilvaMember
Jennifer M LopezTreasurer, S
Leah P HarrellVice - Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$268,900
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$23,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$234,403
Other Expenses$11,442
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,662--$111,662
Current Officers, Directors, Trustees, and Key Employees$104,575--$104,575
Payroll Taxes$18,166--$18,166
Occupancy$6,000--$6,000
Insurance$1,772--$1,772
Fees for Services Accounting-$1,680-$1,680
Office Expenses$1,463--$1,463
Other Expenses$166--$166
Total Functional Expenses$244,165$1,680$0$245,845
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
Due to Amh$385
Payroll Taxes Payable-
Due to Building Blocks$-23
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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 2

“Andrew m harrell leah p harrell president vp spouse”

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
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
2015-02-26

Organization Details

Principal Officer
Andrew M Harrell Sr
Formed
2005
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
2
Employees
10

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, Page 2, Part III, Line 4D

“Suwannee social services, inc. Provides therapeutic counseling and support for substance abuse, trauma and crime to at-risk children and families.”

Form 990, Part XI, Line 9

“ROUNDING 1”

Raw XML Appendix279 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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IRS990/IRPDocumentCnt02
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IRS990/LandBldgEquipAccumDeprecAmt0223
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANDREW M HARRELL LEAH P HARRELL PRESIDENT VP SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 1
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW M HARRELL SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03863628825
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUWANNEE SOCIAL SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0SUWA
ReturnHeader/Filer/EIN0201469855
ReturnHeader/Filer/PhoneNum03863628825
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 535
ReturnHeader/Filer/USAddress/CityNm0LIVE OAK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0325 OHIO AVE S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVE OAK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0320643215
ReturnHeader/PreparerPersonGrp/PhoneNum03863621040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMIE C DEBONO CPA
ReturnHeader/ReturnTs02015-03-10T16:34:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,786
Liabilities
$362
Net assets
$18,424
Revenue
$268,900
Expenses
$245,845
Net income
$23,055
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