Civic Intelligence

Social Enterprise Services Inc.

EIN 47-5230393 • 501(c)3 • Largo, FL

Pub. 78 Eligible990-N Coverage

Profile

Consultation on Philanthropic Initiative Implementation

13200 Belcher Rd SLargo, FL 33773

socialenterpriseservices.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

17th percentile

-38%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

15th percentile

-59%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-24%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$10,697

Up $30 (+0.3%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$10,697

Up $30 (+0.3%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Down

$2,000

Down $39,247 (-95%) from 2020

Expenses

Down

$1,970

Down $54,751 (-97%) from 2020

Net Income

Up

$30

Up $15,504 (+100%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2016: $28,207Liabilities 2016: $02016Assets 2017: $34,406Liabilities 2017: $0Net Assets 2017: $34,4062017Assets 2018: $93,795Liabilities 2018: $0Net Assets 2018: $93,7952018Assets 2019: $26,141Liabilities 2019: $0Net Assets 2019: $26,1412019Assets 2020: $10,667Liabilities 2020: $0Net Assets 2020: $10,6672020Assets 2021: $10,697Liabilities 2021: $0Net Assets 2021: $10,6972021

Highlighted filing

2021

Assets$10,697
Liabilities$0
Net Assets$10,697
Open 2021 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2016: $64,579Expenses 2016: $42,939Net Income 2016: $21,6402016Revenue 2017: $67,062Expenses 2017: $60,863Net Income 2017: $6,1992017Revenue 2018: $68,745Expenses 2018: $9,356Net Income 2018: $59,3892018Revenue 2019: $54,569Expenses 2019: $84,402Net Income 2019: -$29,8332019Revenue 2020: $41,247Expenses 2020: $56,721Net Income 2020: -$15,4742020Revenue 2021: $2,000Expenses 2021: $1,970Net Income 2021: $302021

Highlighted filing

2021

Revenue$2,000
Expenses$1,970
Net Income$30
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$10,697
Liabilities
$0
Net assets
$10,697
Revenue
$2,000
Expenses
$1,970
Net income
$30
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$2.00$1.97$0.03
2020Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$41.2$56.7$15.5
2019Detailed filing. Detailed filing data is available for this year.$26.1$0.00$26.1$54.6$84.4$29.8
2018Detailed filing. Detailed filing data is available for this year.$93.8$0.00$93.8$68.7$9.36$59.4
2017Detailed filing. Detailed filing data is available for this year.$34.4$0.00$34.4$67.1$60.9$6.20
2016Summary only. Only limited summary data is available for this year.$28.2$0.00$64.6$42.9$21.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 10, 2022
Return Version
2021v4.0
Gross Receipts
$2,000
Mission and Program Overview

Mission

Consultation on Philanthropic Initiative Implementation

Program Services

DescriptionGrantsExpenses
We helped consult profit and not-for-profit organizations in implementing their own philanthropic entity, and have helped drive attention to their cause.$1,296-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan KaniaCEOFT$0--
Jon BraggDirector-$0--
David WistockiDirector/Secret-$0--
Patrick RodriguezDirector-$0--
Filing and Contact Details

Filer

Filer Name
Social Enterprise Services Inc
EIN
47-5230393
Phone
7274372467
Address
13200 Belcher Rd S, Largo, FL 33773

Signing Officer

Name
Ryan Kania
Title
Executive Director
Signed
2022-06-10
Discuss with paid preparer
Yes

Preparer

Firm
Barton Gonzalez & Myers Pa
Address
13137 66TH ST, LARGO, FL 33773
Preparer
Sergio Gonzalez
Phone
7273441040
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1074”

Other Expenses.1003

“Information Technology $468”

Other Expenses.1

“Website Design and Hosting $222”

Other Expenses.2

“Miscellaneous Expense $191”

Other Expenses.3

“Bank Charges $15”

Raw XML Appendix154 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum07274372467
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Largo
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033773
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010667
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010697
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt010667
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010697
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt02000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010667
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010697
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010667
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010697
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ryan Kania
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jon Bragg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2David Wistocki
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Patrick Rodriguez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director/Secret
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01970
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Consultation on Philanthropic Initiative Implementation
IRS990EZ/ProgramServiceRevenueAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We helped consult profit and not-for-profit organizations in implementing their own philanthropic entity, and have helped drive attention to their cause.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01296
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01970
IRS990EZ/TotalProgramServiceExpensesAmt01296
IRS990EZ/TotalRevenueAmt02000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://socialenterpriseservices.com/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt054569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt068745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt067062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0233623
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0233623
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067062
IRS990ScheduleA/Total509Grp/TotalAmt0233623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt054569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt067062
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0233623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Website Design and Hosting $222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous Expense $191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges $15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ryan Kania
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-10
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ReturnHeader/Filer/BusinessNameControlTxt0SOCI
ReturnHeader/Filer/EIN0475230393
ReturnHeader/Filer/PhoneNum07274372467
ReturnHeader/Filer/USAddress/AddressLine1Txt013200 Belcher Rd S
ReturnHeader/Filer/USAddress/CityNm0Largo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033773
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592970580
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013137 66TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LARGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033773
ReturnHeader/PreparerPersonGrp/PhoneNum07273441040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sergio Gonzalez
ReturnHeader/ReturnTs02022-06-10T11:11:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ryan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kania
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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