Civic Intelligence

Supportive Integrated Services Inc

990 • Fiscal year 2015 • EIN 20-4485990

Oct 01, 2014 to Sep 30, 2015 • Filed on May 15, 2017

Refreshing map…

842 Margaret PlaceShreveport, LA 71101

(318) 675-0403

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

58th percentile

6.2%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$80,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-1.4%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$0

Down $18,212 (-100%) from 2014

Net Assets

Up

$0

Up $3,085 (+100%) from 2014

Liabilities

Down

$0

Down $21,297 (-100%) from 2014

Revenue

Down

$552,537

Down $7,860 (-1.4%) from 2014

Expenses

Down

$518,338

Down $20,762 (-3.9%) from 2014

Net Income

Up

$34,199

Up $12,902 (+61%) from 2014

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50K-$100KAssets 2011: $3,900Liabilities 2011: $54,825Net Assets 2011: -$50,9252011Assets 2012: $45,368Liabilities 2012: $2,387Net Assets 2012: $42,9812012Assets 2013: $21,226Liabilities 2013: $45,608Net Assets 2013: -$24,3822013Assets 2014: $18,212Liabilities 2014: $21,297Net Assets 2014: -$3,0852014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $320,807Expenses 2011: $303,936Net Income 2011: $16,8712011Revenue 2012: $779,884Expenses 2012: $685,978Net Income 2012: $93,9062012Revenue 2013: $560,230Expenses 2013: $627,593Net Income 2013: -$67,3632013Revenue 2014: $560,397Expenses 2014: $539,100Net Income 2014: $21,2972014Revenue 2015: $552,537Expenses 2015: $518,338Net Income 2015: $34,1992015Revenue 2016: $0Expenses 2016: $14,397Net Income 2016: -$14,3972016Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019

Highlighted filing

2015

Revenue$552,537
Expenses$518,338
Net Income$34,199
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 15, 2017
Return Version
2014v6.0
Gross Receipts
$552,537
Mission and Program Overview

Mission

Provide for at risk children, families, and individuals by providing a coordinated network of resources, support, and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,212--
Total Assets$18,212$0▼ $18,212
Liabilities
Deferred Revenue$21,297--
Total Liabilities$21,297$0▼ $21,297
Net Assets / Fund Balance
Temporarily Rstr Net Assets$-3,085--
Total Net Assets Fund Balance$-3,085$0▲ $3,085
Total Liabilities and Net Assets / Fund Balance$18,212$0▼ $18,212
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tammy WrightDirectorPT$80,000$80,000

Board Members and Trustees

NameTitle
Myra RobinsonProgram Director
Tonya WilliamsSecretary
Yura WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$552,537
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$34,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$399,560
Other Expenses$118,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$258,654$0$0$258,654
Current Officers, Directors, Trustees, and Key Employees$93,076$0$0$93,076
Fees for Services Other$36,582$0$0$36,582
Payroll Taxes$32,582$0$0$32,582
Fees for Services Legal$31,200$0$0$31,200
Other Expenses$24,047$0$0$24,047
Other Employee Benefits$15,248$0$0$15,248
Information Technology$9,500$0$0$9,500
Office Expenses$8,533$0$0$8,533
Fees for Services Accounting$5,000$0$0$5,000
Occupancy$2,000$0$0$2,000
Insurance$1,506$0$0$1,506
Travel$390$0$0$390
Payment Travel Entrtnmnt Publicly Ofcl$20$0$0$20
Total Functional Expenses$518,338$0$0$518,338
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Supportive Integrated Services Inc
EIN
20-4485990
Phone
3186750403
Address
842 MARGARET PLACE, SHREVEPORT, LA 71101

Signing Officer

Name
Tammy Wright
Title
Executive Director
Phone
3186750403
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Wright
Formed
2006
Legal Domicile
La
Voting Board Members
4
Independent Board Members
4
Employees
15
Volunteers
0

Preparer

Firm
Talmadge E Mitchel CPA Apc
Address
1240 MILAM STREET, SHREVEPORT, LA 71101
Preparer
Talmadge E Mitchel
Phone
3186751945
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Members receive a copy upon request

Form 990, Part IX, Line 24F

BANK CHARGES

Raw XML Appendix316 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/AuditCommitteeInd0false
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SUPPORTIVE INTEGRATED SYSTEMS
IRS990/BooksInCareOfDetail/PhoneNum03186752433
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/FormationYr02006
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IRS990/GamingActivitiesInd0false
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IRS990/GovernmentGrantsAmt0552537
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0552537
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-3085
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
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IRS990/PartialLiquidationInd0false
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03186750403
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUPPORTIVE INTEGRATED SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0SUPP
ReturnHeader/Filer/EIN0204485990
ReturnHeader/Filer/PhoneNum03186750403
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ReturnHeader/Filer/USAddress/CityNm0SHREVEPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TALMADGE E MITCHEL CPA APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01240 MILAM STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHREVEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071101
ReturnHeader/PreparerPersonGrp/PhoneNum03186751945
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TALMADGE E MITCHEL
ReturnHeader/ReturnTs02017-05-15T17:49:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

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