Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
13.14x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% 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
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Balance Sheet
Assets
Up$247
Up $213 (+626%) from 2015
Net Assets
Up-$2,998
Up $159 (+5.0%) from 2015
Liabilities
Up$3,245
Up $54 (+1.7%) from 2015
Revenue And Expenses
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
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Apr 19, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $13,371
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. | - | $11,912 |
| 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 | $5,200 | - | $5,200 |
| 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
- 2017-04-19
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 16
“Expenses office expense 97 supplies 1,123 insurance 668 tags & licences 61 total 1,949”
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 578 0 loans from officers 2,613 3,245”
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 Appendix147 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 | 34 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 247 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 13371 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 159 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1300 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 34 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 247 |
| IRS990EZ/GrossReceiptsAmt | 0 | 13371 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 3245 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -3157 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -2998 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -3157 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -2998 |
| 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 | 5200 |
| 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 | 1949 |
| 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 | 11912 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 9963 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3191 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3245 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 13212 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 11912 |
| IRS990EZ/TotalRevenueAmt | 0 | 13371 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 13371 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16175 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 268900 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 106550 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 94377 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 499373 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 499373 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 13371 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16175 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 268900 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 106550 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 94377 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 499373 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 499373 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 3245 |
| 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 | 3245 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSE 97 SUPPLIES 1,123 INSURANCE 668 TAGS & LICENCES 61 TOTAL 1,949 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUIPMENT 223 223 LESS ACCUMULATED DEPRECIATION 223 223 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL TAXES PAYABLE 578 0 LOANS FROM OFFICERS 2,613 3,245 |
| 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANDREW M HARRELL SR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3863628825 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-04-19 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | CAC05B28C5F2015E1315EA743A0BDDE024BE6AC8 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 018E09DFC24308CDA2E5F20088338C0E274FFEE3 |
| 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 | 2017-04-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TAMIE C DEBONO CPA |
| ReturnHeader/ReturnTs | 0 | 2017-05-09T14:51:39-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $247
- Liabilities
- $3,245
- Net assets
- -$2,998
- Revenue
- $13,371
- Expenses
- $13,212
- Net income
- $159