Civic Intelligence

Supported Employment Plus Inc

990EZ • Fiscal year 2017 • EIN 20-4748450

Jan 01, 2017 to Dec 31, 2017

St Petersburg, FL
Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

35th percentile

-2.5%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

40th percentile

-2.2%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-9.9%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$82,197

Down $1,854 (-2.2%) from 2016

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$7,203

Up $2,425 (+51%) from 2016

Revenue

Down

$173,141

Down $18,956 (-9.9%) from 2016

Expenses

Up

$177,420

Up $11,370 (+6.8%) from 2016

Net Income

Down

-$4,279

Down $30,326 (-116%) from 2016

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

Highlighted filing

2017

Assets$82,197
Liabilities$7,203
Net Assets-

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

Highlighted filing

2017

Revenue$173,141
Expenses$177,420
Net Income-$4,279
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
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.

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
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