Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
93.85x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 130.0% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Balance Sheet
Assets
Down$34
Down $18,752 (-100%) from 2014
Net Assets
Down-$3,157
Down $21,581 (-117%) from 2014
Liabilities
Up$3,191
Up $2,829 (+781%) from 2014
Revenue And Expenses
Revenue
Down$16,274
Down $252,626 (-94%) from 2014
Expenses
Down$37,855
Down $207,990 (-85%) from 2014
Net Income
Down-$21,581
Down $44,636 (-194%) from 2014
Historical Trend
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.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $34
- Liabilities
- $3,191
- Net assets
- -$3,157
- Revenue
- $16,274
- Expenses
- $37,855
- Net income
- -$21,581