Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 16.7% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Up$101,735
Up $16,840 (+20%) from 2020
Net Assets
Up$98,958
Up $16,805 (+20%) from 2020
Liabilities
Up$2,777
Up $35 (+1.3%) from 2020
Revenue And Expenses
Revenue
Down$111,974
Down $4,093 (-3.5%) from 2020
Expenses
Up$95,169
Up $1,256 (+1.3%) from 2020
Net Income
Down$16,805
Down $5,349 (-24%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Apr 14, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $111,974
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. | $95,169 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| REGINA ANDERSON | President | FT | $18,650 | - | $18,650 |
| KENNETH FLEETWOOD | Director | - | $0 | - | - |
| Fredrick Schipul | 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
- 2022-04-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Jackson & Associates CPA Pa
- Address
- 10225 ULMERTON RD STE 10A, LARGO, FL 33773
- Preparer
- Tracy Jackson CPA
- Phone
- 7275471903
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $288”
Other Expenses.1002
“Office Expenses $3089”
Other Expenses.1009
“Depreciation $74”
Other Expenses.1012
“Insurance $2488”
Other Expenses.1
“Utilities $3728”
Other Expenses.2
“Telephone $409”
Other Expenses.3
“Meals $45”
Other Assets.1003
“Machinery and Equipment - Beginning $1052 Machinery and Equipment - Ending $978”
Other Assets.1005
“Accounts Receivable - Beginning $9412 Accounts Receivable - Ending $15947”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1059”
Other Assets.1
“Deposits - Beginning $228 Deposits - Ending $228”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $2742 Accounts Payable and Accrued Expenses - Ending $2777”
Raw XML Appendix159 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 | 7275271498 |
| 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 | 74203 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 83523 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 16805 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3555 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 84895 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 101735 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 111974 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingOtherDesc | 0 | MODIFIED ACCRUA |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 82153 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 98958 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 82153 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 98958 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 18650 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | REGINA ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KENNETH FLEETWOOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Fredrick Schipul |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 10692 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 18212 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10121 |
| 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/ProgramServiceRevenueAmt | 0 | 111974 |
| 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 | 95169 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 71893 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2742 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2777 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 95169 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 95169 |
| IRS990EZ/TotalRevenueAmt | 0 | 111974 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 116067 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 95332 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 143310 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 173141 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 527850 |
| 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 | 527850 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 116067 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 95332 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 143310 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 173141 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 527850 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 527850 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $288 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $3089 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $74 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $2488 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Utilities $3728 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Telephone $409 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Meals $45 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Machinery and Equipment - Beginning $1052 Machinery and Equipment - Ending $978 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Accounts Receivable - Beginning $9412 Accounts Receivable - Ending $15947 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1059 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Deposits - Beginning $228 Deposits - Ending $228 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Accounts Payable and Accrued Expenses - Beginning $2742 Accounts Payable and Accrued Expenses - Ending $2777 |
| 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 Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Total Liabilities.1001 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | REGINA ANDERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-04-14 |
| 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/PreparerFirmEIN | 0 | 270856489 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JACKSON & ASSOCIATES CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10225 ULMERTON RD STE 10A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LARGO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33773 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7275471903 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Tracy Jackson CPA |
| ReturnHeader/ReturnTs | 0 | 2022-04-14T04:49:43-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | REGINA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ANDERSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $101,735
- Liabilities
- $2,777
- Net assets
- $98,958
- Revenue
- $111,974
- Expenses
- $95,169
- Net income
- $16,805
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