Civic Intelligence

Southern Supportive Services Inc

990 • Fiscal year 2022 • EIN 46-3234243

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 02, 2024

Organization ProfileSOUTHERNSUPPORTIVESERVICES.ORG
1655 16th STREET 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

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

46th percentile

4.8%

Higher net margin than 46% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

50th percentile

1.4%

Faster asset growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$27,175

Up $386 (+1.4%) from 2021

Net Assets

Up

$27,175

Up $108,626 (+133%) from 2021

Liabilities

Down

$0

Down $108,240 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin46th percentile

Revenue

Up

$2,247,471

Up $282,935 (+14%) from 2021

Expenses

Up

$2,138,845

Up $139,702 (+7.0%) from 2021

Net Income

Up

$108,626

Up $143,233 (+414%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2022

Assets$27,175
Liabilities$0
Net Assets$27,175
Open 2022 Filing

Operations Trend

Revenue Growth61st 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

2022

Revenue$2,247,471
Expenses$2,138,845
Net Income$108,626
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 2, 2024
Return Version
2022v5.0
Gross Receipts
$2,247,471
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
Rtn Earn Endowment Incm Other Fnds$-81,451$27,175▲ $108,626
Prepaid Expenses and Deferred Charges$15,000$15,000→ $0
Cash and Non-Interest-Bearing Accounts$11,789$12,175▲ $386
Total Assets$26,789$27,175▲ $386
Liabilities
Other Liabilities$108,240--
Total Liabilities$108,240$0▼ $108,240
Net Assets / Fund Balance
Total Net Assets Fund Balance$-81,451$27,175▲ $108,626
Total Liabilities and Net Assets / Fund Balance$26,789$27,175▲ $386

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
$2,139,231
Investment Income
$0
Other Revenue
$108,240
Change in Net Assets
$108,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,122,852
Other Expenses$1,015,993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$986,829--$986,829
Occupancy$577,764--$577,764
Payroll Taxes$79,794--$79,794
Current Officers, Directors, Trustees, and Key Employees$56,229--$56,229
Insurance$30,020--$30,020
Fees for Services Other-$9,551-$9,551
Other Expenses$3,338--$3,338
All Other Expenses$1,820--$1,820
Information Technology-$1,620-$1,620
Office Expenses-$1,555-$1,555
Advertising-$10-$10
Total Functional Expenses$2,126,109$12,736$0$2,138,845
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
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 Supportive Services
EIN
46-3234243
Address
1655 16th STREET SOUTH, Saint Petersburg, FL 33705

Signing Officer

Name
Glenn W Wilder
Title
Executive Direc
Signed
2024-02-02
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
325
Volunteers
50

Preparer

Firm
Axiom Business Consulting LLC
Address
13234 Telecom Dr, Tampa, FL 33637
Preparer
Steven Blake
Phone
8139770089
Raw XML Appendix286 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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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-02
ReturnHeader/DisasterReliefTxt02023 Hurricane Idalia Florida
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN SUPPORTIVE SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0463234243
ReturnHeader/Filer/USAddress/AddressLine1Txt01655 16th STREET SOUTH
ReturnHeader/Filer/USAddress/CityNm0Saint Petersburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033705
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461091835
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Axiom Business Consulting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013234 Telecom Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033637
ReturnHeader/PreparerPersonGrp/PhoneNum08139770089
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven Blake
ReturnHeader/ReturnTs02024-02-05T17:48:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GLENN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILDER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,175
Liabilities
$0
Net assets
$27,175
Revenue
$2,247,471
Expenses
$2,138,845
Net income
$108,626
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
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$2.25$2.14$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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