Civic Intelligence

Supported Employment Plus Inc

990T • Fiscal year 2020 • EIN 20-4748450

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

5370 57th Avenue NorthSt Petersburg, FL 33709

(727) 528-0865

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $238,107Liabilities 2010: $1,808Net Assets 2010: $236,2992010Assets 2011: $138,960Liabilities 2011: $49,963Net Assets 2011: $88,9972011Assets 2012: $116,397Liabilities 2012: $1,989Net Assets 2012: $114,4082012Assets 2013: $61,967Liabilities 2013: $468Net Assets 2013: $61,4992013Assets 2014: $54,427Liabilities 2014: $202Net Assets 2014: $54,2252014Assets 2015: $53,339Liabilities 2015: $113Net Assets 2015: $53,2262015Assets 2016: $84,051Liabilities 2016: $4,778Net Assets 2016: $79,2732016Assets 2017: $82,197Liabilities 2017: $7,2032017Assets 2018: $73,154Liabilities 2018: $3,7132018Assets 2019: $63,567Liabilities 2019: $3,568Net Assets 2019: $59,9992019Assets 2020: $84,895Liabilities 2020: $2,742Net Assets 2020: $82,1532020Assets 2021: $101,735Liabilities 2021: $2,777Net Assets 2021: $98,9582021Assets 2022: $65,819Liabilities 2022: $2,500Net Assets 2022: $63,3192022Assets 2023: $0Net Assets 2023: $02023

Latest loaded filing

2023

Assets$0
Liabilities-
Net Assets$0

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $638,7832010Expenses 2011: $481,6912011Expenses 2012: $336,9152012Revenue 2013: $237,659Expenses 2013: $290,568Net Income 2013: -$52,9092013Revenue 2014: $165,530Expenses 2014: $172,805Net Income 2014: -$7,2752014Revenue 2015: $138,488Expenses 2015: $139,487Net Income 2015: -$9992015Revenue 2016: $192,097Expenses 2016: $166,050Net Income 2016: $26,0472016Revenue 2017: $173,141Expenses 2017: $177,420Net Income 2017: -$4,2792017Revenue 2018: $143,310Expenses 2018: $148,863Net Income 2018: -$5,5532018Revenue 2019: $95,332Expenses 2019: $104,774Net Income 2019: -$9,4422019Revenue 2020: $116,067Expenses 2020: $93,913Net Income 2020: $22,1542020Revenue 2021: $111,974Expenses 2021: $95,169Net Income 2021: $16,8052021Revenue 2022: $101,550Expenses 2022: $137,189Net Income 2022: -$35,6392022Revenue 2023: $18,435Expenses 2023: $80,794Net Income 2023: -$62,3592023

Latest loaded filing

2023

Revenue$18,435
Expenses$80,794
Net Income-$62,359
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v1.0
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.

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
2021-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Jackson & Associates CPA Pa
Address
10225 ULMERTON RD STE 10A, LARGO, FL 33773
Preparer
Debra Jackson CPA
Phone
7275471903
Raw XML Appendix59 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
IRS990T/BooksInCareOfDetail/PersonNm0REGINA ANDERSON
IRS990T/BooksInCareOfDetail/PhoneNum07275271498
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt05370 57TH AVENUE NORTH
IRS990T/BooksInCareOfDetail/USAddress/CityNm0ST PETERSBURG
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0337092058
IRS990T/BookValueAssetsEOYAmt084895
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/PrincipalBusinessActivityCd0561300
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0TO PROVIDE COMPREHENSIVE EMPLOYMENT SERVICE
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxExemptInterestAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REGINA ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUPPORTED EMPLOYMENT PLUS INC
ReturnHeader/Filer/BusinessNameControlTxt0SUPP
ReturnHeader/Filer/EIN0204748450
ReturnHeader/Filer/PhoneNum07275280865
ReturnHeader/Filer/USAddress/AddressLine1Txt05370 57TH AVENUE NORTH
ReturnHeader/Filer/USAddress/CityNm0ST PETERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033709
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270856489
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACKSON & ASSOCIATES CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010225 ULMERTON RD STE 10A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LARGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033773
ReturnHeader/PreparerPersonGrp/PhoneNum07275471903
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debra Jackson CPA
ReturnHeader/ReturnTs02021-11-02T11:40:21-07:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0REGINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANDERSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.18$0.81$0.62
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.03$0.63$1.02$1.37$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.03$0.99$1.12$0.95$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.03$0.82$1.16$0.94$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.04$0.60$0.95$1.05$0.09
2018Summary only. Only limited summary data is available for this year.$0.73$0.04$1.43$1.49$0.06
2017Summary only. Only limited summary data is available for this year.$0.82$0.07$1.73$1.77$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.05$0.79$1.92$1.66$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$1.38$1.39$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.66$1.73$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.61$2.38$2.91$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.02$1.14$3.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.50$0.89$4.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.02$2.36$6.39