Civic Intelligence

Supportive Services

EIN 25-1335074 • 501(c)3 • Beaver Falls, PA

Profile

Ssi has been established to help residents develop their abilities so that they can function in the community with the least amount of supervision. Ssi operates various programs to provide affordable housing to indiividuals with mental illness

1702 Seventh AvenueBeaver Falls, PA 15010

www.supportive.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.32x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

197.58x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

1st percentile

-3806%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-30%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$619,031

Down $259,988 (-30%) from 2015

Liabilities

Down

$200,937

Down $30,813 (-13%) from 2015

Net Assets

Down

$418,094

Down $229,175 (-35%) from 2015

Revenue

Down

$1,017

Down $302,223 (-100%) from 2015

Expenses

Down

$39,729

Down $318,848 (-89%) from 2015

Net Income

Up

-$38,712

Up $16,625 (+30%) from 2015

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $797,834Liabilities 2011: $370,787Net Assets 2011: $427,0472011Assets 2012: $724,168Liabilities 2012: $276,392Net Assets 2012: $447,7762012Assets 2013: $1,146,630Liabilities 2013: $226,034Net Assets 2013: $920,5962013Assets 2014: $999,065Liabilities 2014: $296,459Net Assets 2014: $702,6062014Assets 2015: $879,019Liabilities 2015: $231,750Net Assets 2015: $647,2692015Assets 2016: $619,031Liabilities 2016: $200,937Net Assets 2016: $418,0942016

Highlighted filing

2016

Assets$619,031
Liabilities$200,937
Net Assets$418,094

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,680,0172011Expenses 2012: $2,431,4752012Expenses 2013: $2,102,9342013Revenue 2014: $846,141Expenses 2014: $1,064,131Net Income 2014: -$217,9902014Revenue 2015: $303,240Expenses 2015: $358,577Net Income 2015: -$55,3372015Revenue 2016: $1,017Expenses 2016: $39,729Net Income 2016: -$38,7122016

Highlighted filing

2016

Revenue$1,017
Expenses$39,729
Net Income-$38,712

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jun 1, 2017
Return Version
2015v3.0
Gross Receipts
$1,017
Mission and Program Overview

Mission

Ssi has been established to help residents develop their abilities so that they can function in the community with the least amount of supervision. Ssi operates various programs to provide affordable housing to indiividuals with mental illness

Ssi has been established to help residents develop their abilities, so that they can function in the community with the least amount of supervision. Ssi also provides crisis intervention and one-to-one counseling services

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$55,963--
Land, Buildings, and Equipment, Net$241,713$29,625▼ $212,088
Cash and Non-Interest-Bearing Accounts$6,734$4,328▼ $2,406
Total Assets$879,019$619,031▼ $259,988
Other Assets Total$574,609$585,078▲ $10,469
Liabilities
Unsecured Notes Loans Payable$100,958$120,052▲ $19,094
Accounts Payable and Accrued Expenses$130,792$75,999▼ $54,793
Other Liabilities-$4,886-
Total Liabilities$231,750$200,937▼ $30,813
Net Assets / Fund Balance
Unrestricted Net Assets$647,269$418,094▼ $229,175
Total Net Assets Fund Balance$647,269$418,094▼ $229,175
Total Liabilities and Net Assets / Fund Balance$879,019$619,031▼ $259,988

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$20,125$65,105$85,230
Land$9,500-$9,500
Other Assets Org$16,198--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jeff HuberPresidentPT$21,654$21,654
Denis PasqualeVice PresidePT$3,864$3,864

Board Members and Trustees

NameTitle
Robert MazzantBoard Member
George RozmanDirector
Thomas MendenhallDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,000
Other Revenue
$17
Change in Net Assets
$-38,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$37,303--$37,303
Depreciation Depletion$1,500--$1,500
Occupancy$764$85-$849
Office Expenses$69$8-$77
Total Functional Expenses$39,636$93$0$39,729
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Common OfficerDue From Harbor PoinNo$568,880
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$4,552
Payroll Liabilities$334
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The form 990 will be reviewed by the president, jeff huber, prior to filing.

Form 990, Page 6, Part VI, Line 15A

The director's compensation is approved by the board of directors on an annual basis. The approved compensation must fall within the limits established by the pennsylvania department of public welfare and beaver county personnel action plan. Formal documentation is maintained to document the approved rate.

Form 990, Page 6, Part VI, Line 18

The information can be requested at the organization's location during normal business hours. In addition, the organization's 990 is available at www. Guidestar.org.

Form 990, Page 6, Part VI, Line 19

The information can be requested at the organization's location during normal business hours.

Filing and Contact Details

Filer

Filer Name
Supportive Services
EIN
25-1335074
Phone
7248470130
Address
1702 SEVENTH AVENUE, BEAVER FALLS, PA 15010

Signing Officer

Name
Jeff Huber
Title
President
Phone
7248470130
Signed
2017-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Huber
Formed
1978
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
3
Employees
12
Volunteers
8

Preparer

Firm
Cottrill Arbutina & Associates
Address
525 THIRD STREET, BEAVER, PA 15009-2228
Preparer
Lucas a Rihely CPA Cfe
Phone
7246833400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Ssi has been established to help residents develop their abilities so that they can function in the community with the least amount of supervision. Ssi operates various programs to provide affordable housing to indiividuals with mental illness

Form 990

The organization has substantially ceased operations and is in the process of winding up its affairs, which it will do in accordance with its governing documents and applicable laws.

Form 990, Part XI, Line 9

A prior period adjustmnet has been recorded to opening equity to account for two matters primarily. (1) the revenues and expenses on the 2014 form 990 were reported on the cash basis; however, the organization utilizes the accrual accounting methodology. Adjustments related to this matter totaled 20,125. (2) certain fixed asset and accumulated depreciation amounts were removed from the balance sheet as these costs had pertained to properties that had been sold in a previous tax year. The net adjustment for this item was 210,588. The omission of these matters from a prior year return did not result in an omission in a required disclosure on the originally filed returns based upon the nature of these matters.

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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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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0CERTAIN OFFICERS OF SUPPORTIVE SERVICES ARE ALSO OFFICERS OF HARBOR POINT, INC. AND CHANGING THE WORLD, INC., BOTH ENTITIES ARE EXEMPT UNDER 501(C) (3). IN ADDITION TO THE TRANSACTIONS BETWEEN SUPPORTIVE SERVICES AND HARBOR POINT, INC., SUPPORTIVE SERVICES SHARES CERTAIN OFFICE SPACE AND OTHER ITEMS WITH CHANGING THE WORLD, INC. THERE IS NO FINANCIAL ACCOUNTING PERFORMED FOR THIS ARRANGEMENT.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SSI HAS BEEN ESTABLISHED TO HELP RESIDENTS DEVELOP THEIR ABILITIES SO THAT THEY CAN FUNCTION IN THE COMMUNITY WITH THE LEAST AMOUNT OF SUPERVISION. SSI OPERATES VARIOUS PROGRAMS TO PROVIDE AFFORDABLE HOUSING TO INDIIVIDUALS WITH MENTAL ILLNESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS SUBSTANTIALLY CEASED OPERATIONS AND IS IN THE PROCESS OF WINDING UP ITS AFFAIRS, WHICH IT WILL DO IN ACCORDANCE WITH ITS GOVERNING DOCUMENTS AND APPLICABLE LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WILL BE REVIEWED BY THE PRESIDENT, JEFF HUBER, PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DIRECTOR'S COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. THE APPROVED COMPENSATION MUST FALL WITHIN THE LIMITS ESTABLISHED BY THE PENNSYLVANIA DEPARTMENT OF PUBLIC WELFARE AND BEAVER COUNTY PERSONNEL ACTION PLAN. FORMAL DOCUMENTATION IS MAINTAINED TO DOCUMENT THE APPROVED RATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE INFORMATION CAN BE REQUESTED AT THE ORGANIZATION'S LOCATION DURING NORMAL BUSINESS HOURS. IN ADDITION, THE ORGANIZATION'S 990 IS AVAILABLE AT WWW. GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE INFORMATION CAN BE REQUESTED AT THE ORGANIZATION'S LOCATION DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6A PRIOR PERIOD ADJUSTMNET HAS BEEN RECORDED TO OPENING EQUITY TO ACCOUNT FOR TWO MATTERS PRIMARILY. (1) THE REVENUES AND EXPENSES ON THE 2014 FORM 990 WERE REPORTED ON THE CASH BASIS; HOWEVER, THE ORGANIZATION UTILIZES THE ACCRUAL ACCOUNTING METHODOLOGY. ADJUSTMENTS RELATED TO THIS MATTER TOTALED 20,125. (2) CERTAIN FIXED ASSET AND ACCUMULATED DEPRECIATION AMOUNTS WERE REMOVED FROM THE BALANCE SHEET AS THESE COSTS HAD PERTAINED TO PROPERTIES THAT HAD BEEN SOLD IN A PREVIOUS TAX YEAR. THE NET ADJUSTMENT FOR THIS ITEM WAS 210,588. THE OMISSION OF THESE MATTERS FROM A PRIOR YEAR RETURN DID NOT RESULT IN AN OMISSION IN A REQUIRED DISCLOSURE ON THE ORIGINALLY FILED RETURNS BASED UPON THE NATURE OF THESE MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0SUPPORTIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HARBOR POINT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CHANGING THE WORLD INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0251701824
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1311732917
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MENTAL HEA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1REHABILITA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01702 7TH AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1617 17TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BEAVER FALLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BEAVER FALLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd015010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd115010
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt062093
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt173798
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH PAYMENTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1PAYROLL AND BENEFIT COSTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HARBOR POINT INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1HARBOR POINT INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0879019
IRS990/TotalAssetsEOYAmt0619031
IRS990/TotalAssetsGrp/BOYAmt0879019
IRS990/TotalAssetsGrp/EOYAmt0619031
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt039636
IRS990/TotalFunctionalExpensesGrp/TotalAmt039729
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0231750
IRS990/TotalLiabilitiesEOYAmt0200937
IRS990/TotalLiabilitiesGrp/BOYAmt0231750
IRS990/TotalLiabilitiesGrp/EOYAmt0200937
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0647269
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0418094
IRS990/TotalProgramServiceExpensesAmt039636
IRS990/TotalReportableCompFromOrgAmt025518
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01017
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01017
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0879019
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0619031
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0647269
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0418094
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0100958
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0120052
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.SUPPORTIVE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF HUBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07248470130
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUPPORTIVE SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0SUPP
ReturnHeader/Filer/EIN0251335074
ReturnHeader/Filer/PhoneNum07248470130
ReturnHeader/Filer/USAddress/AddressLine1Txt01702 SEVENTH AVENUE
ReturnHeader/Filer/USAddress/CityNm0BEAVER FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015010
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251615634
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COTTRILL ARBUTINA & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0525 THIRD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEAVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0150092228
ReturnHeader/PreparerPersonGrp/PhoneNum07246833400
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUCAS A RIHELY CPA CFE
ReturnHeader/ReturnTs02017-06-05T09:31:23-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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