Civic Intelligence

S4P Synergy Inc.

990 • Fiscal year 2020 • EIN 59-3676322

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

24 Bass Avenue SWFort Walton Beach, FL 32548

(850) 362-6977

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

54th percentile

7.5%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

86th percentile

$29,120

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

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

Asset Growth

62nd percentile

14%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

61st percentile

-2.3%

Faster revenue growth than 61% of similar nonprofits.

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

Assets

Up

$94,480

Up $11,353 (+14%) from 2019

Net Assets

Up

$94,480

Up $11,353 (+14%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$151,664

Down $3,535 (-2.3%) from 2019

Expenses

Down

$140,311

Down $23,899 (-15%) from 2019

Net Income

Up

$11,353

Up $20,364 (+226%) from 2019

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $83,367Liabilities 2011: $10,785Net Assets 2011: $72,5822011Assets 2012: $92,416Liabilities 2012: $7,947Net Assets 2012: $84,4692012Assets 2013: $90,661Liabilities 2013: $3,622Net Assets 2013: $87,0392013Assets 2014: $93,807Liabilities 2014: $455Net Assets 2014: $93,3522014Assets 2015: $102,330Liabilities 2015: $702Net Assets 2015: $101,6282015Assets 2016: $83,448Liabilities 2016: $544Net Assets 2016: $82,9042016Assets 2017: $73,826Liabilities 2017: $665Net Assets 2017: $73,1612017Assets 2018: $92,138Liabilities 2018: $0Net Assets 2018: $92,1382018Assets 2019: $83,127Liabilities 2019: $0Net Assets 2019: $83,1272019Assets 2020: $94,480Liabilities 2020: $0Net Assets 2020: $94,4802020Assets 2021: $90,160Liabilities 2021: $0Net Assets 2021: $90,1602021Assets 2022: $76,394Liabilities 2022: $0Net Assets 2022: $76,3942022Assets 2023: $76,496Liabilities 2023: $0Net Assets 2023: $76,4962023Assets 2024: $75,803Liabilities 2024: $0Net Assets 2024: $75,8032024

Highlighted filing

2020

Assets$94,480
Liabilities$0
Net Assets$94,480

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $109,343Expenses 2011: $141,428Net Income 2011: -$32,0852011Revenue 2012: $164,749Expenses 2012: $152,862Net Income 2012: $11,8872012Revenue 2013: $162,671Expenses 2013: $160,101Net Income 2013: $2,5702013Revenue 2014: $169,328Expenses 2014: $163,014Net Income 2014: $6,3142014Revenue 2015: $172,747Expenses 2015: $164,472Net Income 2015: $8,2752015Revenue 2016: $167,817Expenses 2016: $186,541Net Income 2016: -$18,7242016Revenue 2017: $167,447Expenses 2017: $177,190Net Income 2017: -$9,7432017Revenue 2018: $165,594Expenses 2018: $146,617Net Income 2018: $18,9772018Revenue 2019: $155,199Expenses 2019: $164,210Net Income 2019: -$9,0112019Revenue 2020: $151,664Expenses 2020: $140,311Net Income 2020: $11,3532020Revenue 2021: $146,793Expenses 2021: $151,113Net Income 2021: -$4,3202021Revenue 2022: $127,421Expenses 2022: $140,652Net Income 2022: -$13,2312022Revenue 2023: $122,674Expenses 2023: $122,572Net Income 2023: $1022023Revenue 2024: $90,424Expenses 2024: $91,117Net Income 2024: -$6932024

Highlighted filing

2020

Revenue$151,664
Expenses$140,311
Net Income$11,353
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.0
Gross Receipts
$151,664
Mission and Program Overview

Mission

The organization was formed for the purpose of advancement of education, charitable and other related corresponding charitable and religious purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$48,592$40,144▼ $8,448
Cash and Non-Interest-Bearing Accounts$17,093$39,169▲ $22,076
Land, Buildings, and Equipment, Net$17,442$15,167▼ $2,275
Total Assets$83,127$94,480▲ $11,353
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$83,127$94,480▲ $11,353
Total Net Assets Fund Balance$83,127$94,480▲ $11,353
Total Liabilities and Net Assets / Fund Balance$83,127$94,480▲ $11,353

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$130,046-$130,046
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Marcus KingExecutive DiFT$29,120$29,120

Board Members and Trustees

NameTitle
Jessie JacksonChair
Marva HillsVice Chair
Angelia HuffBoard Member
Anthony RobertsBoard Member
Anthony SawyerBoard Member
Jenett BoldinBoard Member
Jimmy James JrBoard Member
Stephen MeriweatherBoard Member
Larry BoldinAdvisor
Willie Donald JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$151,642
Program Service Revenue
$0
Investment Income
$22
Other Revenue
$0
All Other Contributions
$151,642
Change in Net Assets
$11,353

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$28,226
Total Noncash Contributions1$28,226

Audited Revenue Reconciliation

Revenue per Audited Statements
$151,664
Total Revenue per Audited Statements
$151,664
Total Revenue per Form 990
$151,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,855
Salaries, Compensation, and Employee Benefits$37,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$39,586--$39,586
Current Officers, Directors, Trustees, and Key Employees$29,120--$29,120
All Other Expenses$5,127$11,187-$16,314
Other Expenses$10,596$7,164-$7,164
Other Salaries and Wages$5,667--$5,667
Payroll Taxes$2,669--$2,669
Depreciation Depletion$2,275--$2,275
Travel-$109-$109
Total Functional Expenses$106,235$34,076$0$140,311

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$140,311
Total Expenses per Audited Statements$140,311
Total Expenses per Form 990$140,311
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
Backup withholding compliance
No
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
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

Upon receipt of the form 990, the members of the board are given a copy for review. The form 990 is discussed at the next regular board meeting. The review is documented in the meeting minutes.

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

Each director, principal officer, and members of a committee with board-delegated powers shall annually sign a statement, which affirms the following: each party has received a copy of the conflict of interest policy; has read and understands the policy, has agreed to comply with the policy, and understands that the corporation is a non-profit organization and that in order to maintain its federal tax exemption it must engage primarily in activities, which accomplish one or more of its tax-exempt purposes.

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

The process includes all of these elements: 1) review and approval; 2) use of data as to comparable compensation; and 3) contemporaneous documentation and recordkeeping.

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

Included in the review and approval process are: ceo/executive director/top management official; officers - elected or appointed to manage entity; and key employees who meet the following tests.......150,000 compensation test, responsibility test (ability to influence); and top 20 test, is one of the 20 employees that satisfy the 150,000 test for the year.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
S4p Synergy Inc
EIN
59-3676322
Phone
8503626977
Address
24 BASS AVENUE SW, FORT WALTON BEACH, FL 32548

Signing Officer

Name
Marcus King
Title
Executive Director
Phone
8503626977
Signed
2021-11-08

Organization Details

Principal Officer
Marcus King
Formed
2000
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
2

Preparer

Firm
Nicholson Reeder & Reynolds CPA
Address
24 WALTER MARTIN ROAD NE SUITE 1, FORT WALTON BEACH, FL 32548-4960
Preparer
Larry E Reeder
Phone
8502433176
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers assist the organization with food distribution and other community benefit programs and activities.

Form 990, Page 2, Part III, Line 4D

The organization also provides other community development programs and scholarships. Expenses allocable to all achievements

Form 990, Part IX, Line 24E

Sfpm reimb 0 5,502 0 miscellaneous expense 0 4,850 0 feast fit for a king 2,234 0 0 benevolence assistance 1,497 0 0 vbs/labor of love 1,396 0 0 like-minded 0 442 0 membership dues 0 375 0 bank fees 0 18 0 total 5,127 11,187 0

Raw XML Appendix389 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION WAS FORMED FOR THE PURPOSE OF ADVANCEMENT OF EDUCATION, CHARITABLE AND OTHER RELATED CORRESPONDING CHARITABLE AND RELIGIOUS PURPOSES.
IRS990/AllOtherContributionsAmt0151642
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011187
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05127
IRS990/AllOtherExpensesGrp/TotalAmt016314
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JOSEPH FOSSETT
IRS990/BooksInCareOfDetail/PhoneNum08503626977
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt024 BASS AVENUE SW
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT WALTON BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032548
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt017093
IRS990/CashNonInterestBearingGrp/EOYAmt039169
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt029120
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt029120
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0151642
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022
IRS990/CYOtherExpensesAmt0102855
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt011353
IRS990/CYSalariesCompEmpBnftPaidAmt037456
IRS990/CYTotalExpensesAmt0140311
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0151664
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02275
IRS990/DepreciationDepletionGrp/TotalAmt02275
IRS990/Desc0THE ORGANIZATION CONTRIBUTES TO COMMUNITY LIKE-MINDED ORGANIZATIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt031789
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0MARCUS KING
IRS990/Form990PartVIISectionAGrp/PersonNm1JENETT BOLDIN
IRS990/Form990PartVIISectionAGrp/PersonNm2LARRY BOLDIN
IRS990/Form990PartVIISectionAGrp/PersonNm3MARVA HILLS
IRS990/Form990PartVIISectionAGrp/PersonNm4ANGELIA HUFF
IRS990/Form990PartVIISectionAGrp/PersonNm5JESSIE JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JIMMY JAMES JR
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIE DONALD JR
IRS990/Form990PartVIISectionAGrp/PersonNm8STEPHEN MERIWEATHER
IRS990/Form990PartVIISectionAGrp/PersonNm9ANTHONY ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm10ANTHONY SAWYER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt029120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0151664
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt022
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022
IRS990/InvestmentInJointVentureInd0true
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0114879
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017442
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015167
IRS990/LandBldgEquipCostOrOtherBssAmt0130046
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION WAS FORMED FOR THE PURPOSE OF ADVANCEMENT OF EDUCATION, CHARITABLE AND OTHER RELATED CORRESPONDING CHARITABLE AND RELIGIOUS PURPOSES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt083127
IRS990/NetAssetsOrFundBalancesEOYAmt094480
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt083127
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt094480
IRS990/NoncashContributionsAmt028226
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt039586
IRS990/OccupancyGrp/TotalAmt039586
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0ADMINISTRATION
IRS990/OtherExpensesGrp/Desc1FOOD & MEAL ASSISTANCE
IRS990/OtherExpensesGrp/Desc2YOUTH BACK 2 SCHOOL
IRS990/OtherExpensesGrp/Desc3CELL PHONE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015616
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17164
IRS990/OtherExpensesGrp/ProgramServicesAmt011195
IRS990/OtherExpensesGrp/ProgramServicesAmt110596
IRS990/OtherExpensesGrp/TotalAmt015616
IRS990/OtherExpensesGrp/TotalAmt111195
IRS990/OtherExpensesGrp/TotalAmt210596
IRS990/OtherExpensesGrp/TotalAmt37164
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05667
IRS990/OtherSalariesAndWagesGrp/TotalAmt05667
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02669
IRS990/PayrollTaxesGrp/TotalAmt02669
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARCUS KING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDES VARIOUS PROGRAMS AND SERVICES TO THE TARGETED COMMUNITY. PROGRAMS INCLUDE WEEKLY SENIOR MEAL PROGRAM, CHILDREN ACTIVITIES PROGRAMS, AND VARIOUS OTHER DEVELOPMENTAL PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012591
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION PROVIDES ASSISTANCE TO QUALIFIED NEEDY INDIVIDUALS FOR PAYMENT OF RENT, UTILITIES, BURIAL EXPENSES, MEDICAL NEEDS, ETC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01497
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION ALSO PROVIDES OTHER COMMUNITY DEVELOPMENT PROGRAMS AND SCHOLARSHIPS. EXPENSES ALLOCABLE TO ALL ACHIEVEMENTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt060358
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0155172
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027
IRS990/PYOtherExpensesAmt0128551
IRS990/PYRevenuesLessExpensesAmt0-9011
IRS990/PYSalariesCompEmpBnftPaidAmt035659
IRS990/PYTotalExpensesAmt0164210
IRS990/PYTotalRevenueAmt0155199
IRS990/ReconcilationRevenueExpnssAmt011353
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048592
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0151642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0155172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0165573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0167425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0167790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0807602
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0119
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0807602
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0151642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0155172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0165573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0167425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0167790
IRS990ScheduleA/Total509Grp/TotalAmt0807602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0151664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0155199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0165594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0167447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0167817
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0807721
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0140311
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0130046
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0130046
IRS990ScheduleD/RevenueSubtotalAmt0151664
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0130046
IRS990ScheduleD/TotalExpensesPerForm990Amt0140311
IRS990ScheduleD/TotalRevenuePerForm990Amt0151664
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0151664
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0140311
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt028226
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ASSIST THE ORGANIZATION WITH FOOD DISTRIBUTION AND OTHER COMMUNITY BENEFIT PROGRAMS AND ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ALSO PROVIDES OTHER COMMUNITY DEVELOPMENT PROGRAMS AND SCHOLARSHIPS. EXPENSES ALLOCABLE TO ALL ACHIEVEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON RECEIPT OF THE FORM 990, THE MEMBERS OF THE BOARD ARE GIVEN A COPY FOR REVIEW. THE FORM 990 IS DISCUSSED AT THE NEXT REGULAR BOARD MEETING. THE REVIEW IS DOCUMENTED IN THE MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBERS OF A COMMITTEE WITH BOARD-DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT, WHICH AFFIRMS THE FOLLOWING: EACH PARTY HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THAT THE CORPORATION IS A NON-PROFIT ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES, WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS INCLUDES ALL OF THESE ELEMENTS: 1) REVIEW AND APPROVAL; 2) USE OF DATA AS TO COMPARABLE COMPENSATION; AND 3) CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INCLUDED IN THE REVIEW AND APPROVAL PROCESS ARE: CEO/EXECUTIVE DIRECTOR/TOP MANAGEMENT OFFICIAL; OFFICERS - ELECTED OR APPOINTED TO MANAGE ENTITY; AND KEY EMPLOYEES WHO MEET THE FOLLOWING TESTS.......150,000 COMPENSATION TEST, RESPONSIBILITY TEST (ABILITY TO INFLUENCE); AND TOP 20 TEST, IS ONE OF THE 20 EMPLOYEES THAT SATISFY THE 150,000 TEST FOR THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SFPM REIMB 0 5,502 0 MISCELLANEOUS EXPENSE 0 4,850 0 FEAST FIT FOR A KING 2,234 0 0 BENEVOLENCE ASSISTANCE 1,497 0 0 VBS/LABOR OF LOVE 1,396 0 0 LIKE-MINDED 0 442 0 MEMBERSHIP DUES 0 375 0 BANK FEES 0 18 0 TOTAL 5,127 11,187 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt083127
IRS990/TotalAssetsEOYAmt094480
IRS990/TotalAssetsGrp/BOYAmt083127
IRS990/TotalAssetsGrp/EOYAmt094480
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0151642
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034076
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106235
IRS990/TotalFunctionalExpensesGrp/TotalAmt0140311
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt083127
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt094480
IRS990/TotalOtherProgSrvcExpenseAmt060358
IRS990/TotalProgramServiceExpensesAmt0106235
IRS990/TotalReportableCompFromOrgAmt029120
IRS990/TotalRevenueGrp/ExclusionAmt022
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0151664
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt083127
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt094480
IRS990/TravelGrp/ManagementAndGeneralAmt0109
IRS990/TravelGrp/TotalAmt0109
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt024 BASS AVE
IRS990/USAddress/CityNm0FORT WALTON BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032548
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.STRIVINGHOME.ORG
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCUS KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08503626977
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0S4P SYNERGY INC
ReturnHeader/Filer/BusinessNameControlTxt0S4PS
ReturnHeader/Filer/EIN0593676322
ReturnHeader/Filer/PhoneNum08503626977
ReturnHeader/Filer/USAddress/AddressLine1Txt024 BASS AVENUE SW
ReturnHeader/Filer/USAddress/CityNm0FORT WALTON BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032548
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591694502
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NICHOLSON REEDER & REYNOLDS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024 WALTER MARTIN ROAD NE SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WALTON BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0325484960
ReturnHeader/PreparerPersonGrp/PhoneNum08502433176
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY E REEDER
ReturnHeader/ReturnTs02021-11-10T15:19:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARCUS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KING
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.90$0.91$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.23$1.23$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.27$1.41$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$1.47$1.51$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.52$1.40$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.55$1.64$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.66$1.47$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$1.67$1.77$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.83$1.68$1.87$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.02$1.73$1.64$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.93$1.69$1.63$0.06
2013Summary only. Only limited summary data is available for this year.$0.91$0.04$0.87$1.63$1.60$0.03
2012Summary only. Only limited summary data is available for this year.$0.92$0.08$0.84$1.65$1.53$0.12
2011Summary only. Only limited summary data is available for this year.$0.83$0.11$0.73$1.09$1.41$0.32