Civic Intelligence

Support Solutions Inc.

990EZ • Fiscal year 2022 • EIN 35-2563424

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 30, 2023

267 E Badillo StCovina, CA 91723

(626) 736-6984

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$93,390

Down $33,677 (-27%) from 2021

Net Assets

Down

$89,691

Down $34,585 (-28%) from 2021

Liabilities

Up

$3,699

Up $908 (+33%) from 2021

Revenue And Expenses

Revenue

Up

$192,487

Up $51,823 (+37%) from 2021

Expenses

Up

$229,236

Up $108,938 (+91%) from 2021

Net Income

Down

-$36,749

Down $57,115 (-280%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2021: $127,067Liabilities 2021: $2,791Net Assets 2021: $124,2762021Assets 2022: $93,390Liabilities 2022: $3,699Net Assets 2022: $89,6912022Assets 2023: $71,152Liabilities 2023: $3,298Net Assets 2023: $67,8542023

Highlighted filing

2022

Assets$93,390
Liabilities$3,699
Net Assets$89,691

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2021: $140,664Expenses 2021: $120,298Net Income 2021: $20,3662021Revenue 2022: $192,487Expenses 2022: $229,236Net Income 2022: -$36,7492022Revenue 2023: $242,688Expenses 2023: $264,524Net Income 2023: -$21,8362023

Highlighted filing

2022

Revenue$192,487
Expenses$229,236
Net Income-$36,749
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 30, 2023
Return Version
2021v4.2
Gross Receipts
$192,487
Mission and Program Overview

Mission

To support individuals who are homeless

Program Services

DescriptionGrantsExpenses
Employment Program - Provides supportive services, job training, placement for individuals who are homeless. Training includes work ethic coaching and light mental support.$87,427$87,427
Outreach/Service Navigation - Provides transportation, basic needs and support to indiviuals who are homeless.$60,330$60,330
Mobile Shower Program - Provides mobile showers for individuals who are homeless.$16,200$16,200
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David TruaxPresidentFT$0--
Craig CerroTreasurer-$0--
Paul ReedSecretaryPT$0--
Jeffery RichardsonDirectorceoFT$0--
Filing and Contact Details

Filer

Filer Name
Support Solutions Inc
EIN
35-2563424
Address
267 E Badillo St, Covina, CA 91723

Signing Officer

Name
Jeffery Richardson
Title
DirectorCEO
Signed
2023-09-30
Discuss with paid preparer
Yes

Preparer

Firm
NMC Financial Services
Address
599 So Barranca St Suite L102, Covina, CA 91723
Preparer
Nick M Cadena EA
Phone
6267228350
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountPayroll Taxes 9,576Workers Comp Ins 4,921Unemployment Ins 35Payroll Processing Fees 1,217Employee Reimbursement 1,064Mobile Shower Equip and Supplies 1,244License & Permits 79Filing Fees 75Equipment 11,043Supplies 2,452Equipment Rental 17,622Furniture & Appliances 1,126Storage Unit 662Technology 15,823Office Supplies 3,591Auto Expense 8,888Bank Charges 44General Liability Ins 3,249Human Resources 3,011Volunteer Support Cost 33Miscellaneous Insurance 560Reconcilation adjustments 4,089Participant Needs - General 16,925Miscellaneous (203)

Other changes in net assets or fund balances Part I line 20

Description AmountDifference from accepted return 2,164Upon review of prior year return and what is currently stated in companies books, I determined there was a difference in the amount of $2,164.00. The difference is related to cash balance as of 6/30/21 per book and what was recorded on the accepted filed return.The difference is in material.

Description of other assets Part II line 24

Category Beginning of Year End of Year2018 Ford F-150 XLT - $39,000 39,000 39,000Deposit in Transit 0 358

Description of total liabilities Part II line 26

Category Beginning of Year End of YearAccrued Expenses 2,791 2,645Other Current Liabilities 0 1,054

Raw XML Appendix163 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPayroll Taxes 9,576Workers Comp Ins 4,921Unemployment Ins 35Payroll Processing Fees 1,217Employee Reimbursement 1,064Mobile Shower Equip and Supplies 1,244License & Permits 79Filing Fees 75Equipment 11,043Supplies 2,452Equipment Rental 17,622Furniture & Appliances 1,126Storage Unit 662Technology 15,823Office Supplies 3,591Auto Expense 8,888Bank Charges 44General Liability Ins 3,249Human Resources 3,011Volunteer Support Cost 33Miscellaneous Insurance 560Reconcilation adjustments 4,089Participant Needs - General 16,925Miscellaneous (203)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDifference from accepted return 2,164Upon review of prior year return and what is currently stated in companies books, I determined there was a difference in the amount of $2,164.00. The difference is related to cash balance as of 6/30/21 per book and what was recorded on the accepted filed return.The difference is in material.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of Year2018 Ford F-150 XLT - $39,000 39,000 39,000Deposit in Transit 0 358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearAccrued Expenses 2,791 2,645Other Current Liabilities 0 1,054
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ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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Filings