Civic Intelligence

Supportive Services

990 • Fiscal year 2015 • EIN 25-1335074

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileWWW.SUPPORTIVE.ORG

View Organization Page

1702 Seventh AvenueBeaver Falls, PA 15010

(724) 847-0130

Siviq Scores

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

Liabilities / Assets

74th percentile

0.26x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.76x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-64%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$879,019

Down $120,046 (-12%) from 2014

Net Assets

Down

$647,269

Down $55,337 (-7.9%) from 2014

Liabilities

Down

$231,750

Down $64,709 (-22%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin15th percentile

Revenue

Down

$303,240

Down $542,901 (-64%) from 2014

Expenses

Down

$358,577

Down $705,554 (-66%) from 2014

Net Income

Up

-$55,337

Up $162,653 (+75%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

2015

Assets$879,019
Liabilities$231,750
Net Assets$647,269
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

2015

Revenue$303,240
Expenses$358,577
Net Income-$55,337
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$440,975
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$225,558$241,713▲ $16,155
Accounts Receivable$53,997$55,963▲ $1,966
Savings and Temporary Cash Investments$35,444--
Cash and Non-Interest-Bearing Accounts$10,861$6,734▼ $4,127
Total Assets$999,065$879,019▼ $120,046
Other Assets Total$673,205$574,609▼ $98,596
Liabilities
Accounts Payable and Accrued Expenses$131,952$130,792▼ $1,160
Unsecured Notes Loans Payable$131,000$100,958▼ $30,042
Mortgage Notes Payable Secured by Investment Property$33,507--
Total Liabilities$296,459$231,750▼ $64,709
Net Assets / Fund Balance
Unrestricted Net Assets$702,606$647,269▼ $55,337
Total Net Assets Fund Balance$702,606$647,269▼ $55,337
Total Liabilities and Net Assets / Fund Balance$999,065$879,019▼ $120,046

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$232,213$74,488$306,701
Land$9,500-$9,500
Other Assets Org$17,434--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jeff HuberPresidentPT$50,614$50,614
Dennis PasqualeVice PresidePT$3,057$3,057

Board Members and Trustees

NameTitle
Robert MazzantBoard Member
George RozmanDirector
Thomas MendenhallDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$223,685
Investment Income
$78,797
Other Revenue
$758
Change in Net Assets
$-55,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$222,168
Other Expenses$136,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$70,581$7,842-$78,423
Other Salaries and Wages$66,414$7,380-$73,794
Current Officers, Directors, Trustees, and Key Employees$48,302$5,369-$53,671
Other Employee Benefits$43,685$4,854-$48,539
Payroll Taxes$39,469$4,386-$43,855
Fees for Services Other$11,836$1,315-$13,151
Depreciation Depletion$9,090--$9,090
Office Expenses$7,412$824-$8,236
Insurance$5,807$646-$6,453
Travel$3,230$359-$3,589
Fees for Services Accounting$2,948$328-$3,276
Pension Plan Contributions$2,078$231-$2,309
Fees for Services Legal$1,727$192-$1,919
Interest$1,476$164-$1,640
Other Expenses$51$6-$57
All Other Expenses$2--$2
Total Functional Expenses$323,624$34,953$0$358,577
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
Tracy HuberSpouse of Pres.CompensationNo$37,054
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
Yes
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
Jeffrey Huber
Title
Chief Executive Officer
Phone
7248470130
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Huber
Formed
1978
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
3
Employees
47
Volunteers
8

Preparer

Firm
Cottrill Arbutina & Associates
Address
525 THIRD STREET, BEAVER, PA 15009-2228
Preparer
Craig Breerwood CPA
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”

Raw XML AppendixShowing 400 of 420 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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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09500
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt074488
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0306701
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0557175
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt117434
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM HARBOR POINT HOUSING
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BERTSTEIN BURKLEY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ASSETS HELD FOR SALE
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0574609
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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 FORM 990 WILL BE REVIEWED BY THE PRESIDENT, JEFF HUBER, PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE 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/ExplanationTxt4THE INFORMATION CAN BE REQUESTED AT THE ORGANIZATION'S LOCATION DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0251701824
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MENTAL HEA
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BEAVER FALLS
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd015010
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0557175
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH PAYMENTS
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0358577
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IRS990/TotalProgramServiceExpensesAmt0323624
IRS990/TotalProgramServiceRevenueAmt0223685
IRS990/TotalReportableCompFromOrgAmt053671
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0303240
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0303240
IRS990/TotalVolunteersCnt08
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0879019
IRS990/TravelGrp/ManagementAndGeneralAmt0359
IRS990/TravelGrp/ProgramServicesAmt03230
IRS990/TravelGrp/TotalAmt03589
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0702606
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0100958
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01702 SEVENTH AVENUE
IRS990/USAddress/CityNm0BEAVER FALLS
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015010
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.SUPPORTIVE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY HUBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07248470130
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUPPORTIVE SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0SUPP

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$879,019
Liabilities
$231,750
Net assets
$647,269
Revenue
$303,240
Expenses
$358,577
Net income
-$55,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.20$0.42$0.00$0.04$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.23$0.65$0.30$0.36$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.30$0.70$0.85$1.06$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.23$0.92$2.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.28$0.45$2.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.37$0.43$2.68