Civic Intelligence

Southwest Social Services Programs Inc

990 • Fiscal year 2016 • EIN 59-2102294

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 03, 2017

25 Tamiami BlvdMiami, FL 33144-2664

(305) 261-6202

Siviq Scores

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

Liabilities / Assets

66th percentile

0.25x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.13x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$130,963

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

54th percentile

2.4%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-5.8%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,401,524

Up $33,306 (+2.4%) from 2015

Net Assets

Down

$1,054,283

Down $8,404 (-0.8%) from 2015

Liabilities

Up

$347,241

Up $41,710 (+14%) from 2015

Revenue

Down

$2,776,997

Down $172,076 (-5.8%) from 2015

Expenses

Down

$2,814,039

Down $68,854 (-2.4%) from 2015

Net Income

Down

-$37,042

Down $103,222 (-156%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,223,511Liabilities 2010: $146,620Net Assets 2010: $1,076,8912010Assets 2011: $1,097,848Liabilities 2011: $106,470Net Assets 2011: $991,3782011Assets 2012: $1,175,618Liabilities 2012: $199,767Net Assets 2012: $975,8512012Assets 2013: $1,269,824Liabilities 2013: $254,610Net Assets 2013: $1,015,2142013Assets 2014: $1,226,290Liabilities 2014: $229,783Net Assets 2014: $996,5072014Assets 2015: $1,368,218Liabilities 2015: $305,531Net Assets 2015: $1,062,6872015Assets 2016: $1,401,524Liabilities 2016: $347,241Net Assets 2016: $1,054,2832016Assets 2017: $1,206,661Liabilities 2017: $115,067Net Assets 2017: $1,091,5942017Assets 2018: $1,220,548Liabilities 2018: $481,526Net Assets 2018: $739,0222018Assets 2019: $870,490Liabilities 2019: $374,274Net Assets 2019: $496,2162019Assets 2020: $923,689Liabilities 2020: $463,257Net Assets 2020: $460,4322020Assets 2021: $1,249,446Liabilities 2021: $803,545Net Assets 2021: $445,9012021Assets 2022: $721,409Liabilities 2022: $346,421Net Assets 2022: $374,9882022Assets 2023: $691,127Liabilities 2023: $593,338Net Assets 2023: $97,7892023Assets 2024: $285,239Liabilities 2024: $412,071Net Assets 2024: -$126,8322024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2016

Assets$1,401,524
Liabilities$347,241
Net Assets$1,054,283

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $2,315,595Expenses 2010: $2,370,088Net Income 2010: -$54,4932010Expenses 2011: $2,882,8762011Expenses 2012: $2,517,2152012Expenses 2013: $2,635,6302013Revenue 2014: $2,550,827Expenses 2014: $2,588,245Net Income 2014: -$37,4182014Revenue 2015: $2,949,073Expenses 2015: $2,882,893Net Income 2015: $66,1802015Revenue 2016: $2,776,997Expenses 2016: $2,814,039Net Income 2016: -$37,0422016Revenue 2017: $2,899,791Expenses 2017: $2,846,112Net Income 2017: $53,6792017Revenue 2018: $2,590,499Expenses 2018: $2,931,746Net Income 2018: -$341,2472018Revenue 2019: $2,899,509Expenses 2019: $3,133,337Net Income 2019: -$233,8282019Revenue 2020: $3,036,500Expenses 2020: $3,056,623Net Income 2020: -$20,1232020Revenue 2021: $3,494,247Expenses 2021: $3,508,779Net Income 2021: -$14,5322021Revenue 2022: $2,343,715Expenses 2022: $2,414,628Net Income 2022: -$70,9132022Revenue 2023: $2,083,842Expenses 2023: $2,361,041Net Income 2023: -$277,1992023Revenue 2024: $1,915,452Expenses 2024: $2,140,073Net Income 2024: -$224,6212024Revenue 2025: $350,821Expenses 2025: $223,989Net Income 2025: $126,8322025

Highlighted filing

2016

Revenue$2,776,997
Expenses$2,814,039
Net Income-$37,042
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 3, 2017
Return Version
2015v3.0
Gross Receipts
$2,776,997
Mission and Program Overview

Mission

Provide meals and supportive services to the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$680,926$719,381▲ $38,455
Pledges and Grants Receivable$410,646$397,647▼ $12,999
Land, Buildings, and Equipment, Net$276,646$284,496▲ $7,850
Total Assets$1,368,218$1,401,524▲ $33,306
Liabilities
Accounts Payable and Accrued Expenses$199,063$256,895▲ $57,832
Deferred Revenue$106,468$90,346▼ $16,122
Total Liabilities$305,531$347,241▲ $41,710
Net Assets / Fund Balance
Unrestricted Net Assets$921,144$866,128▼ $55,016
Temporarily Rstr Net Assets$141,543$188,155▲ $46,612
Total Net Assets Fund Balance$1,062,687$1,054,283▼ $8,404
Total Liabilities and Net Assets / Fund Balance$1,368,218$1,401,524▲ $33,306

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$284,496$443,204$727,700
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria C PenedoExec DirectrFT$123,550$7,413$130,963

Board Members and Trustees

NameTitle
Maria M AgramontePresident
Carlos PlanasDirector
Josephine Campos IribarDirector
Emelina GomezSecretary
Sergio MasvidalVP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,775,911
Program Service Revenue
$0
Investment Income
$1,086
Other Revenue
$0
All Other Contributions
$101,677
Change in Net Assets
$-37,042

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,776,997
Total Revenue per Audited Statements
$2,776,997
Total Revenue per Form 990
$2,776,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,842,348
Salaries, Compensation, and Employee Benefits$971,691
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$593,470$93,268-$686,738
Occupancy$168,742--$168,742
Current Officers, Directors, Trustees, and Key Employees$124,580--$124,580
All Other Expenses$93,479$9,502-$102,981
Depreciation Depletion-$89,101-$89,101
Other Employee Benefits$63,208$17,992-$81,200
Payroll Taxes$53,728$8,768-$62,496
Other Expenses$31,500$15,814-$31,500
Fees for Services Accounting$24,100$2,900-$27,000
Travel$17,547$2,800-$20,347
Office Expenses$18,472$119-$18,591
Pension Plan Contributions$16,238$439-$16,677
Total Functional Expenses$2,573,336$240,703$0$2,814,039

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,814,039
Expenses per Audited Statements$2,785,401
Total Expenses per Audited Statements$2,785,401
Expenses Not Reported on Financial Statements$28,638
Other Expense Adjustments$28,638
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

Accountant, executive director and assistant executive director review the form 990 before it is filed.

Form 990, Page 6, Part VI, Line 12C

Affidavits disclosing conflicts of interest are required four times a year, as well as, with every contract.

Form 990, Page 6, Part VI, Line 15A

The board of directors determine compensation and bases their decisions on annual evaluations, industry standards issued by the county and the united way, and by cost of living indices.

Form 990, Page 6, Part VI, Line 15B

The board of directors determine compensation and bases their decisions on annual evaluations, industry standards issued by the county and the united way, and by cost of living indices.

Form 990, Page 6, Part VI, Line 19

Governing documents are available to the public. A written request is required.

Filing and Contact Details

Filer

Filer Name
Southwest Social Services Programs
EIN
59-2102294
Phone
3052616202
Address
25 TAMIAMI BLVD, MIAMI, FL 33144-2664

Signing Officer

Name
Maria C Penedo
Title
Exec Directr
Phone
3052616202
Signed
2017-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria C Penedo
Formed
1981
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
75
Volunteers
30

Preparer

Firm
Liberman & Associates Pa
Address
2699 STIRLING RD STE A-305, FT LAUDERDALE, FL 33312
Preparer
Jessica Lynn Carlson CPA
Phone
9549676500
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Many individuals volunteered their time for the congegrate meals, home delivered meals and transportation programs. The contributed services are estimated to have a fair market value of approximately 170,000 and were also used towards meeting contract matching requirments.

Form 990, Part XI, Line 9

Book / tax depreciation difference 28,638 total 28,638

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

Book / tax depreciation difference 28,638

Raw XML Appendix367 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0199063
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0256895
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE MEALS AND SUPPORTIVE SERVICES TO THE ELDERLY.
IRS990/AllOtherContributionsAmt0101677
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09502
IRS990/AllOtherExpensesGrp/ProgramServicesAmt093479
IRS990/AllOtherExpensesGrp/TotalAmt0102981
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARIA C PENEDO
IRS990/BooksInCareOfDetail/PhoneNum03052616202
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt025 TAMIAMI BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033144
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0680926
IRS990/CashNonInterestBearingGrp/EOYAmt0719381
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0124580
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0124580
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02775911
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01086
IRS990/CYOtherExpensesAmt01842348
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-37042
IRS990/CYSalariesCompEmpBnftPaidAmt0971691
IRS990/CYTotalExpensesAmt02814039
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02776997
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0106468
IRS990/DeferredRevenueGrp/EOYAmt090346
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt089101
IRS990/DepreciationDepletionGrp/TotalAmt089101
IRS990/Desc0FUNDS CONTRACTED WITH THE ALLIANCE FOR AGING, MIAMI-DADE COUNTY, FLORIDA, CITY OF MIAMI, DEPARTMENT OF ELDER AFFAIRS, AND THE HEALTH FOUNDATION TO PROVIDE MEALS, EDUCATION, RECREATION, TRANSPORTATION AND SUPPORTIVE SERVICES TO THE ELDERLY RESIDENTS OF S.W. MIAMI, FL, MIAMI-DADE COUNTY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt075
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02573336
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02900
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt024100
IRS990/FeesForServicesAccountingGrp/TotalAmt027000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt57413
IRS990/Form990PartVIISectionAGrp/PersonNm0CARLOS PLANAS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPHINE CAMPOS IRIBAR
IRS990/Form990PartVIISectionAGrp/PersonNm2EMELINA GOMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3MARIA M AGRAMONTE
IRS990/Form990PartVIISectionAGrp/PersonNm4SERGIO MASVIDAL
IRS990/Form990PartVIISectionAGrp/PersonNm5MARIA C PENEDO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5123550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXEC DIRECTR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt02674234
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02776997
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01086
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01086
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0443204
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0276646
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0284496
IRS990/LandBldgEquipCostOrOtherBssAmt0727700
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE MEALS AND SUPPORTIVE SERVICES TO THE ELDERLY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01062687
IRS990/NetAssetsOrFundBalancesEOYAmt01054283
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0168742
IRS990/OccupancyGrp/TotalAmt0168742
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0119
IRS990/OfficeExpensesGrp/ProgramServicesAmt018472
IRS990/OfficeExpensesGrp/TotalAmt018591
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt028638
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017992
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063208
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081200
IRS990/OtherExpensesGrp/Desc0CONGREGATE MEALS
IRS990/OtherExpensesGrp/Desc1HOME DELIVERED MEALS
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc3MATCH - CASH
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015814
IRS990/OtherExpensesGrp/ProgramServicesAmt0658263
IRS990/OtherExpensesGrp/ProgramServicesAmt1632370
IRS990/OtherExpensesGrp/ProgramServicesAmt277639
IRS990/OtherExpensesGrp/ProgramServicesAmt331500
IRS990/OtherExpensesGrp/TotalAmt0658263
IRS990/OtherExpensesGrp/TotalAmt1632370
IRS990/OtherExpensesGrp/TotalAmt293453
IRS990/OtherExpensesGrp/TotalAmt331500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093268
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0593470
IRS990/OtherSalariesAndWagesGrp/TotalAmt0686738
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08768
IRS990/PayrollTaxesGrp/ProgramServicesAmt053728
IRS990/PayrollTaxesGrp/TotalAmt062496
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0439
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016238
IRS990/PensionPlanContributionsGrp/TotalAmt016677
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0410646
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0397647
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARIA C PENEDO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02947977
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01096
IRS990/PYOtherExpensesAmt01976211
IRS990/PYRevenuesLessExpensesAmt066180
IRS990/PYSalariesCompEmpBnftPaidAmt0906682
IRS990/PYTotalExpensesAmt02882893
IRS990/PYTotalRevenueAmt02949073
IRS990/ReconcilationRevenueExpnssAmt0-37042
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM SERVICE REVENUE 431,280
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02674234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02838284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02453189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02613244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02441009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013019960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02338
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0101677
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0109693
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt097482
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt061749
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt060679
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0431280
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96780
IRS990ScheduleA/PublicSupportPY170Pct00.97880
IRS990ScheduleA/PublicSupportTotal170Amt013019960
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02674234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02838284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02453189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02613244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02441009
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013019960
IRS990ScheduleA/TotalSupportAmt013453578
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt028638
IRS990ScheduleD/ExpensesSubtotalAmt02785401
IRS990ScheduleD/OtherExpensesNotIncludedAmt028638
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0284496
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0443204
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0727700
IRS990ScheduleD/RevenueSubtotalAmt02776997
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 28,638
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0284496
IRS990ScheduleD/TotalExpensesPerForm990Amt02814039
IRS990ScheduleD/TotalRevenuePerForm990Amt02776997
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02776997
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02785401
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANY INDIVIDUALS VOLUNTEERED THEIR TIME FOR THE CONGEGRATE MEALS, HOME DELIVERED MEALS AND TRANSPORTATION PROGRAMS. THE CONTRIBUTED SERVICES ARE ESTIMATED TO HAVE A FAIR MARKET VALUE OF APPROXIMATELY 170,000 AND WERE ALSO USED TOWARDS MEETING CONTRACT MATCHING REQUIRMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTANT, EXECUTIVE DIRECTOR AND ASSISTANT EXECUTIVE DIRECTOR REVIEW THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFFIDAVITS DISCLOSING CONFLICTS OF INTEREST ARE REQUIRED FOUR TIMES A YEAR, AS WELL AS, WITH EVERY CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DETERMINE COMPENSATION AND BASES THEIR DECISIONS ON ANNUAL EVALUATIONS, INDUSTRY STANDARDS ISSUED BY THE COUNTY AND THE UNITED WAY, AND BY COST OF LIVING INDICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS DETERMINE COMPENSATION AND BASES THEIR DECISIONS ON ANNUAL EVALUATIONS, INDUSTRY STANDARDS ISSUED BY THE COUNTY AND THE UNITED WAY, AND BY COST OF LIVING INDICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC. A WRITTEN REQUEST IS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 28,638 TOTAL 28,638
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0141543
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0188155
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01368218
IRS990/TotalAssetsEOYAmt01401524
IRS990/TotalAssetsGrp/BOYAmt01368218
IRS990/TotalAssetsGrp/EOYAmt01401524
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02775911
IRS990/TotalEmployeeCnt075
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0240703
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02573336
IRS990/TotalFunctionalExpensesGrp/TotalAmt02814039
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0305531
IRS990/TotalLiabilitiesEOYAmt0347241
IRS990/TotalLiabilitiesGrp/BOYAmt0305531
IRS990/TotalLiabilitiesGrp/EOYAmt0347241
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01062687
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01054283
IRS990/TotalOtherCompensationAmt07413
IRS990/TotalProgramServiceExpensesAmt02573336
IRS990/TotalReportableCompFromOrgAmt0123550
IRS990/TotalRevenueGrp/ExclusionAmt01086
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02776997
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01368218
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01401524
IRS990/TravelGrp/ManagementAndGeneralAmt02800
IRS990/TravelGrp/ProgramServicesAmt017547
IRS990/TravelGrp/TotalAmt020347
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0921144
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0866128
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt025 TAMIAMI TRAIL
IRS990/USAddress/CityNm0MIAMI
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033144
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SOUTHWESTSOCIAL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA C PENEDO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTR
ReturnHeader/BusinessOfficerGrp/PhoneNum03052616202
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHWEST SOCIAL SERVICES PROGRAMS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0592102294
ReturnHeader/Filer/PhoneNum03052616202
ReturnHeader/Filer/USAddress/AddressLine1Txt025 TAMIAMI BLVD
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0331442664
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650858179
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LIBERMAN & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02699 STIRLING RD STE A-305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FT LAUDERDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033312
ReturnHeader/PreparerPersonGrp/PhoneNum09549676500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA LYNN CARLSON CPA
ReturnHeader/ReturnTs02017-03-03T16:11:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.35$0.22$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.41$0.13$1.92$2.14$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.59$0.10$2.08$2.36$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.35$0.37$2.34$2.41$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.80$0.45$3.49$3.51$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.46$0.46$3.04$3.06$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.37$0.50$2.90$3.13$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.48$0.74$2.59$2.93$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.12$1.09$2.90$2.85$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.35$1.05$2.78$2.81$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.31$1.06$2.95$2.88$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.23$1.00$2.55$2.59$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.25$1.02$2.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.20$0.98$2.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.11$0.99$2.88
2010Summary only. Only limited summary data is available for this year.$1.22$0.15$1.08$2.32$2.37$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits