Civic Intelligence

Southern Supportive Services Inc

990 • Fiscal year 2021 • EIN 46-3234243

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 01, 2023

Organization ProfileSOUTHERNSUPPORTIVESERVICES.ORG
1655 16th St SouthSaint Petersburg, FL 33705

(727) 337-8693

Siviq Scores

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

Liabilities / Assets

100th percentile

4.04x

Higher debt load relative to assets than 100% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

23rd percentile

-1.8%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

1st percentile

-59%

Faster asset growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

21%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$26,789

Down $39,102 (-59%) from 2020

Net Assets

Down

-$81,451

Down $34,607 (-74%) from 2020

Liabilities

Down

$108,240

Down $4,495 (-4.0%) from 2020

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin23rd percentile

Revenue

Up

$1,964,536

Up $341,986 (+21%) from 2020

Expenses

Up

$1,999,143

Up $278,145 (+16%) from 2020

Net Income

Up

-$34,607

Up $63,841 (+65%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2021

Assets$26,789
Liabilities$108,240
Net Assets-$81,451
Open 2021 Filing

Operations Trend

Revenue Growth59th percentile

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

2021

Revenue$1,964,536
Expenses$1,999,143
Net Income-$34,607
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 1, 2023
Return Version
2021v4.2
Gross Receipts
$1,964,536
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.

Our mission is to provide food, clothing & shelter to individuals who are homeless due to alcohol and drug dependencie to help them to become sober.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$45,174$15,000▼ $30,174
Cash and Non-Interest-Bearing Accounts$11,489$11,789▲ $300
Land, Buildings, and Equipment, Net$9,228--
Loans From Officers Directors$3,923--
Rtn Earn Endowment Incm Other Fnds$-46,844$-81,451▼ $34,607
Total Assets$65,891$26,789▼ $39,102
Liabilities
Other Liabilities$108,812$108,240▼ $572
Total Liabilities$112,735$108,240▼ $4,495
Net Assets / Fund Balance
Total Net Assets Fund Balance$-46,844$-81,451▼ $34,607
Total Liabilities and Net Assets / Fund Balance$65,891$26,789▼ $39,102

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$54,650$54,650
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Glenn WilderPresident
Eddie RobinsonDirector
Kaysee HegeduaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,964,536
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-34,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,044,167
Other Expenses$954,976
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$947,115--$947,115
Occupancy$523,270--$523,270
Payroll Taxes$81,985--$81,985
Insurance-$36,389-$36,389
All Other Expenses$18,628--$18,628
Current Officers, Directors, Trustees, and Key Employees$15,067--$15,067
Depreciation Depletion$9,228--$9,228
Other Expenses$7,907--$7,907
Office Expenses-$6,606-$6,606
Information Technology-$1,974-$1,974
Advertising-$527-$527
Total Functional Expenses$1,953,647$45,496$0$1,999,143
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--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$108,240
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 provided to all members of the board of directors for review prior to filing.form 990 overning documents and financial statements are available to the puble upon request only. They are at the corporate office.”

Governing documents etc available to public Part VI line 19

“Form 990 not available to the general public”

Filing and Contact Details

Filer

Filer Name
Southern Support Services Inc
EIN
46-3234243
Address
1655 16TH ST SOUTH, SAINT PETERSBURG, FL 33705

Signing Officer

Name
Glenn Wilder
Title
Executive Direc
Signed
2023-02-01
Discuss with paid preparer
No

Organization Details

Formed
2013
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
375
Volunteers
50

Preparer

Firm
Axiom Business Consulting LLC
Address
13234 Telecom Dr, Tampa, FL 33637
Preparer
Steven Blake
Phone
8139770089
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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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ReturnHeader/DisasterReliefTxt02022 HURRICANE IAN FLORIDA
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ReturnHeader/Filer/EIN0463234243
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-02
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ReturnHeader/ReturnTs02024-02-02T09:51:31-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,789
Liabilities
$108,240
Net assets
-$81,451
Revenue
$1,964,536
Expenses
$1,999,143
Net income
-$34,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.23$0.37$1.03$1.11$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.23$0.44$1.50$1.08$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$2.25$2.14$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.11$0.08$1.96$2.00$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.11$0.05$1.62$1.72$0.10
2019Summary only. Only limited summary data is available for this year.$0.06$0.00$0.05$1.36$1.37$0.01
2018Summary only. Only limited summary data is available for this year.$0.09$0.02$0.06$1.03$1.01$0.01
2017Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.83$0.78$0.04
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.47$0.48$0.01
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.22$0.22$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.03$0.03$0.00