Civic Intelligence

Southern Supportive Services Inc

990 • Fiscal year 2020 • EIN 46-3234243

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

1655 16th St SouthSaint Petersburg, FL 33705

(727) 244-0427

Siviq Scores

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

Liabilities / Assets

98th percentile

1.71x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.07x

Higher debt load relative to revenue than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

27th percentile

-6.1%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$65,891

Up $9,792 (+17%) from 2019

Net Assets

Down

-$46,844

Down $98,449 (-191%) from 2019

Liabilities

Up

$112,735

Up $108,241 (+2409%) from 2019

Revenue

Up

$1,622,550

Up $265,607 (+20%) from 2019

Expenses

Up

$1,720,998

Up $355,104 (+26%) from 2019

Net Income

Down

-$98,448

Down $89,497 (-1000%) from 2019

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2013: $2,651Liabilities 2013: $1,9422013Assets 2014: $3,357Liabilities 2014: $4,261Net Assets 2014: -$9042014Assets 2016: $3,215Liabilities 2016: $7Net Assets 2016: $3,2082016Assets 2017: $78,323Liabilities 2017: $0Net Assets 2017: $78,3232017Assets 2018: $85,190Liabilities 2018: $24,634Net Assets 2018: $60,5562018Assets 2019: $56,099Liabilities 2019: $4,494Net Assets 2019: $51,6052019Assets 2020: $65,891Liabilities 2020: $112,735Net Assets 2020: -$46,8442020Assets 2021: $26,789Liabilities 2021: $108,240Net Assets 2021: -$81,4512021Assets 2022: $27,175Liabilities 2022: $0Net Assets 2022: $27,1752022Assets 2023: $667,996Liabilities 2023: $225,000Net Assets 2023: $442,9962023Assets 2024: $597,427Liabilities 2024: $227,977Net Assets 2024: $369,4502024

Highlighted filing

2020

Assets$65,891
Liabilities$112,735
Net Assets-$46,844

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $28,799Expenses 2013: $28,090Net Income 2013: $7092013Revenue 2014: $216,830Expenses 2014: $218,441Net Income 2014: -$1,6112014Revenue 2016: $474,795Expenses 2016: $481,851Net Income 2016: -$7,0562016Revenue 2017: $827,040Expenses 2017: $783,627Net Income 2017: $43,4132017Revenue 2018: $1,028,221Expenses 2018: $1,014,285Net Income 2018: $13,9362018Revenue 2019: $1,356,943Expenses 2019: $1,365,894Net Income 2019: -$8,9512019Revenue 2020: $1,622,550Expenses 2020: $1,720,998Net Income 2020: -$98,4482020Revenue 2021: $1,964,536Expenses 2021: $1,999,143Net Income 2021: -$34,6072021Revenue 2022: $2,247,471Expenses 2022: $2,138,845Net Income 2022: $108,6262022Revenue 2023: $1,499,985Expenses 2023: $1,084,164Net Income 2023: $415,8212023Revenue 2024: $1,034,319Expenses 2024: $1,107,865Net Income 2024: -$73,5462024

Highlighted filing

2020

Revenue$1,622,550
Expenses$1,720,998
Net Income-$98,448
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,622,550
Mission and Program Overview

Mission

Our mission is to provide food, clothing shelter to individuals who have themselves homeless due to alcohol and/or drug dependency and to help them maintain their sobriety.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$31,702$51,605▲ $19,903
Prepaid Expenses and Deferred Charges$45,174$45,174→ $0
Cash and Non-Interest-Bearing Accounts$4,217$11,489▲ $7,272
Land, Buildings, and Equipment, Net$6,708$9,228▲ $2,520
Loans From Officers Directors$3,923$3,923→ $0
Rtn Earn Endowment Incm Other Fnds$19,902$-98,449▼ $118,351
Total Assets$56,099$65,891▲ $9,792
Liabilities
Other Liabilities$572$108,812▲ $108,240
Total Liabilities$4,495$112,735▲ $108,240
Net Assets / Fund Balance
Total Net Assets Fund Balance$51,604$-46,844▼ $98,448
Total Liabilities and Net Assets / Fund Balance$56,099$65,891▲ $9,792

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$43,087$36,815
Other Land Buildings$9,228$11,563-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jesse WeinerVice President
Bruce WrightDirector
Glenn WilderExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$18,250
Program Service Revenue
$1,604,300
Investment Income
$0
Other Revenue
$0
All Other Contributions
$18,250
Change in Net Assets
$-98,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$991,958
Salaries, Compensation, and Employee Benefits$729,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$859,884--$859,884
Other Salaries and Wages$596,729--$596,729
Payroll Taxes$132,311--$132,311
All Other Expenses-$31,010-$31,010
Insurance-$19,712-$19,712
Office Expenses-$14,790-$14,790
Depreciation Depletion$12,272--$12,272
Travel-$1,183-$1,183
Advertising-$271-$271
Information Technology-$-3,564-$-3,564
Other Expenses$-20,795$1,243-$-20,795
Total Functional Expenses$1,656,353$64,645$0$1,720,998
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$3,923$3,923→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$108,240
Payroll Protection Advance$572
Other Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A copy of this Form 990 was provided to all members of the board of Directors for review and discussion prior to filing

Form 990, Part VI, Section C, Line 19

Our governing documents and financial statrements are availableto the public upon request. They are located in our Corporate Office.

Filing and Contact Details

Filer

Filer Name
Southern Supportive Services Inc
EIN
46-3234243
Phone
7272440427
Address
1655 16th St South, Saint Petersburg, FL 33705
Doing Business As
My Place in Recovery

Signing Officer

Name
Glenn Wilder
Title
President
Signed
2021-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Glenn Wilder
Formed
2013
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
3
Employees
150
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

Program Service Expenses 9,317, Grants and allocations 0, Revenue 0 Other Services in Support of the Organizations Mission

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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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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 9,317, Grants and allocations 0, Revenue 0 Other Services in Support of the Organizations Mission
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of this Form 990 was provided to all members of the board of Directors for review and discussion prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Our governing documents and financial statrements are availableto the public upon request. They are located in our Corporate Office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt056099
IRS990/TotalAssetsEOYAmt065891
IRS990/TotalAssetsGrp/BOYAmt056099
IRS990/TotalAssetsGrp/EOYAmt065891
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018250
IRS990/TotalEmployeeCnt0150
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064645
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01656353
IRS990/TotalFunctionalExpensesGrp/TotalAmt01720998
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04495
IRS990/TotalLiabilitiesEOYAmt0112735
IRS990/TotalLiabilitiesGrp/BOYAmt04495
IRS990/TotalLiabilitiesGrp/EOYAmt0112735
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt051604
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-46844
IRS990/TotalOtherProgSrvcExpenseAmt09317
IRS990/TotalProgramServiceExpensesAmt01656353
IRS990/TotalProgramServiceRevenueAmt01604300
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01622550
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt056099
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt065891
IRS990/TravelGrp/ManagementAndGeneralAmt01183
IRS990/TravelGrp/TotalAmt01183
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01655 16th St South
IRS990/USAddress/CityNm0St Petersburg
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033705
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Glenn Wilder
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Southern Supportive Services Inc
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0463234243
ReturnHeader/Filer/PhoneNum07272440427
ReturnHeader/Filer/USAddress/AddressLine1Txt01655 16th St South
ReturnHeader/Filer/USAddress/CityNm0Saint Petersburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033705
ReturnHeader/ReturnTs02021-11-11T03:31:44-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Glenn
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wilder
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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