Civic Intelligence

Supportive Services

990 • Fiscal year 2012 • EIN 25-1335074

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 18, 2012

1702 Seventh Avenue PO Box 75815010
Siviq Scores

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

Liabilities / Assets

71st percentile

0.38x

Higher debt load relative to assets than 71% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

14th percentile

-9.2%

Faster asset growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$724,168

Down $73,666 (-9.2%) from 2011

Net Assets

Up

$447,776

Up $20,729 (+4.9%) from 2011

Liabilities

Down

$276,392

Down $94,395 (-25%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,431,475

Down $248,542 (-9.3%) from 2011

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.

$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

2012

Assets$724,168
Liabilities$276,392
Net Assets$447,776

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$2,431,475
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 18, 2012
Return Version
2011v1.2
Gross Receipts
$2,452,204
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

Major Activities

Activity 2
Housing and urban development programs - these programs are to provide housing assistance for low-income, homeless individuals.
Activity 3
Dual diagnosed - this program works with individuals who carry a mental health diagnosis and are also in treatment for a chemical dependency problem. All referrals to this unit must have the approval of the beaver county drug and alcohol office. All residents are required to be in a recovery program.
Filing and Contact Details

Filer

EIN
25-1335074
Raw XML AppendixShowing 400 of 501 raw XML fields

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IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10CHANGING THE WORLD
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0TRACY HUBER
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson1GARY THOMAS
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0SPOUSE OF ED
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IRS990ScheduleO/GeneralExplanation/Explanation0A DRAFT COPY OF THE 990 WAS PROVIDED TO BOARD MEMBERS AND APPROVED AT A BOARD MEETING PRIOR TO ITS FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE EXECUTIVE 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/GeneralExplanation/Explanation2THE 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
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode015010
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/EIN0251701824
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0PA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10HARBOR POINT INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0MENTAL HEALTH SERVICES
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 7
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved066428
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved191986

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