Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 37.4% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Up$84,051
Up $30,712 (+58%) from 2015
Net Assets
Up$79,273
Up $26,047 (+49%) from 2015
Liabilities
Up$4,778
Up $4,665 (+4128%) from 2015
Revenue And Expenses
Revenue
Up$192,097
Up $53,609 (+39%) from 2015
Expenses
Up$166,050
Up $26,563 (+19%) from 2015
Net Income
Up$26,047
Up $27,046 (+2707%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Feb 22, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $192,097
Mission and Program Overview
Mission
To provide comprehensive employment services for employers and job seekers, as well as, supported employment services for individuals, who because of disabilities, need ongoing support services to succeed in the competitive workforce.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SUPPORTED EMPLOYMENT PLUS, INC. IS DEDICATED TO EACH AND EVERY CONSUMER AND THEIR CHOSEN LINE OF WORK, SUPPORTING, ENCOURAGING AND GUIDING EVERY STEP OF THE WAY. THE STAFF AT SUPPORTED EMPLOYMENT PLUS, INC. BELIEVE WORK IS ONE OF THE BEST THERAPIES/CURES TO MANY ILLNESSES. EVERYONE HAS THE ABILITY, NO MATTER HOW LIMITED, IF GIVEN THE OPPORTUNITY, TO WORK. THE CONSUMERS GROW/BLOSSOM FROM DISABILITY TO EMPLOYABILITY AS THEY ARE HAPPY ON THE JOB WITH A NEW AND EXCITING OUTLOOK ON THEIR QUALITY OF LIFE, FINANCES AND FUTURE. | $166,049 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| REGINA ANDERSON | President | FT | $71,900 | - | $71,900 |
| PHYLLIS JONES | Vice President | PT | $1,740 | - | $1,740 |
| Fredrick Schipul | Director | - | $0 | - | - |
| MICHAEL WALSH | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Supported Employment Plus Inc
- EIN
- 20-4748450
- Phone
- 7275280865
- Address
- 5370 57TH AVENUE NORTH, ST PETERSBURG, FL 33709
Signing Officer
- Name
- Regina Anderson
- Title
- President
- Signed
- 2017-02-22
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Jackson and Associates CPA Pa
- Address
- 11350 66TH ST N STE 104, LARGO, FL 33773-5524
- Preparer
- Tracy Jackson CPA
- Phone
- 7275471903
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $573”
Other Expenses.1002
“Office Expenses $1016”
Other Expenses.1009
“Depreciation $270”
Other Expenses.1012
“Insurance $4778”
Other Expenses.1
“Utilities $3277”
Other Expenses.2
“Telephone $397”
Other Expenses.3
“Gift Expense $77”
Other Expenses.4
“License Expense $70”
Other Expenses.6
“Client Entertainment $44”
Other Assets.1002
“Furniture and Fixtures - Beginning $36 Furniture and Fixtures - Ending $12”
Other Assets.1003
“Machinery and Equipment - Beginning $249 Machinery and Equipment - Ending $874”
Other Assets.1005
“Accounts Receivable - Beginning $13443 Accounts Receivable - Ending $13904”
Other Assets.1
“Deposits - Beginning $228 Deposits - Ending $228”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $113 Accounts Payable and Accrued Expenses - Ending $4778”
Raw XML Appendix153 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 | REGINA ANDERSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7275280865 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5370 57TH AVENUE NORTH |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ST PETERSBURG |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 337092058 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 39383 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 69033 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 26047 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3793 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 53339 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 84051 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 192097 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingOtherDesc | 0 | MODIFIED ACCRUA |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 53226 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 79273 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 53226 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 79273 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8250 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 71900 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 1740 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | REGINA ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PHYLLIS JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Fredrick Schipul |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MICHAEL WALSH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 13956 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 15018 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10502 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE COMPREHENSIVE EMPLOYMENT SERVICES FOR EMPLOYERS AND JOB SEEKERS, AS WELL AS, SUPPORTED EMPLOYMENT SERVICES FOR INDIVIDUALS, WHO BECAUSE OF DISABILITIES, NEED ONGOING SUPPORT SERVICES TO SUCCEED IN THE COMPETITIVE WORKFORCE. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 49 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 192097 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SUPPORTED EMPLOYMENT PLUS, INC. IS DEDICATED TO EACH AND EVERY CONSUMER AND THEIR CHOSEN LINE OF WORK, SUPPORTING, ENCOURAGING AND GUIDING EVERY STEP OF THE WAY. THE STAFF AT SUPPORTED EMPLOYMENT PLUS, INC. BELIEVE WORK IS ONE OF THE BEST THERAPIES/CURES TO MANY ILLNESSES. EVERYONE HAS THE ABILITY, NO MATTER HOW LIMITED, IF GIVEN THE OPPORTUNITY, TO WORK. THE CONSUMERS GROW/BLOSSOM FROM DISABILITY TO EMPLOYABILITY AS THEY ARE HAPPY ON THE JOB WITH A NEW AND EXCITING OUTLOOK ON THEIR QUALITY OF LIFE, FINANCES AND FUTURE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 166049 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 143456 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 113 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4778 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 166050 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 166049 |
| IRS990EZ/TotalRevenueAmt | 0 | 192097 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $573 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $1016 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $270 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $4778 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Utilities $3277 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Telephone $397 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Gift Expense $77 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | License Expense $70 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Client Entertainment $44 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Furniture and Fixtures - Beginning $36 Furniture and Fixtures - Ending $12 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Machinery and Equipment - Beginning $249 Machinery and Equipment - Ending $874 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Accounts Receivable - Beginning $13443 Accounts Receivable - Ending $13904 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Deposits - Beginning $228 Deposits - Ending $228 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Accounts Payable and Accrued Expenses - Beginning $113 Accounts Payable and Accrued Expenses - Ending $4778 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | REGINA ANDERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SUPPORTED EMPLOYMENT PLUS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SUPP |
| ReturnHeader/Filer/EIN | 0 | 204748450 |
| ReturnHeader/Filer/PhoneNum | 0 | 7275280865 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5370 57TH AVENUE NORTH |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ST PETERSBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33709 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JACKSON AND ASSOCIATES CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 11350 66TH ST N STE 104 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LARGO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 337735524 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7275471903 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Tracy Jackson CPA |
| ReturnHeader/ReturnTs | 0 | 2017-02-22T08:53:14-08:00 |
| 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
- $84,051
- Liabilities
- $4,778
- Net assets
- $79,273
- Revenue
- $192,097
- Expenses
- $166,050
- Net income
- $26,047