Civic Intelligence

Supportive Services

990 • Fiscal year 2013 • EIN 25-1335074

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 16, 2014

1702 Seventh Avenue PO Box 75815010
Siviq Scores

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

Liabilities / Assets

59th percentile

0.20x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

93rd percentile

58%

Faster asset growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,146,630

Up $422,462 (+58%) from 2012

Net Assets

Up

$920,596

Up $472,820 (+106%) from 2012

Liabilities

Down

$226,034

Down $50,358 (-18%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,102,934

Down $328,541 (-14%) from 2012

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

2013

Assets$1,146,630
Liabilities$226,034
Net Assets$920,596

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

2013

Revenue-
Expenses$2,102,934
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 16, 2014
Return Version
2012v2.1
Gross Receipts
$2,244,424
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
Stone harbour - program is designed to help homeless individuals who have co-occurring disabilities such as mental illness and/or substance abuse as well as legal issues. It provides a safe, therapeutic and regimented transitional environment that promotes independence and recovery that guarantees dignity of self and others, teaches the value of hard work and self-discipline, and assists persons in developing useful skills through a broad needs-based process.
Filing and Contact Details

Filer

EIN
25-1335074
Raw XML AppendixShowing 400 of 529 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.

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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0EMPLOYEE COMPENSATION AND BENEFITS
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1EMPLOYEE COMPENSATION AND BENEFITS
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction2BLDG RENTAL
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10RELIABLE HOUSING
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0TRACY HUBER
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson1GARY THOMAS
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IRS990ScheduleL/Form990ScheduleLPartIV/Relationship2ED ON BOARD
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IRS990ScheduleO/GeneralExplanation/Explanation0DURING THE YEAR SUPPORTIVE SERVICES CEASED CONDUCTING THE DUAL DIAGNOSIS PROGRAM.
IRS990ScheduleO/GeneralExplanation/Explanation1A DRAFT COPY OF THE 990 WAS PROVIDED TO BOARD MEMBERS AND APPROVED AT A BOARD MEETING PRIOR TO ITS FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE 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/Explanation3THE 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/GeneralExplanation/Explanation4AFFILIATE ORGANIZATION RESTATEMENT OF NET ASSETS 540,505.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION CHANGED ITS ACCOUNTING METHOD FROM THE MHMR BASIS TO THE ACCRUAL BASIS DURING THE YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN PROGRAM SERVICES
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/Identifier2CHANGE IN ACCOUNTING METHOD
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART III, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XII, LINE 1
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101702 7TH AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0BEAVER FALLS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode015010
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg01

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