Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Social Services Management Consulting Inc
EIN 68-0567586 • 501(c)3 • Cleburne, TX
Profile
To establish and develop a community service program of education for the fostering and promotion of healthy families and healthy neighborhoods. The organization has or will develop programs for the education of family members in dealing with living skills and parenting skills to help keep families intact. Some of the educational programs will deal with the operation of residential community centers with organization and transportation to events which include summer youth programs. The organization will establish an information center to educate and aid families needing assistance. Some of the programs will include such things as job fairs, health fairs, G.E.D. classes, parenting classes, literacy classes, tutorials, religious education for all religious beliefs, training for ethnic traditions such as "Cinco de Mayo" and Black History. The classes will be at the varying apartment complexes and neighborhood community centers where the targeted population resides. In addition, there will
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
35252.00x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Balance Sheet
Assets
Flat$1
Flat from 2013
Liabilities
Up$35,252
Up $1,237 (+3.6%) from 2013
Net Assets
Down-$35,252
Down $1,237 (-3.6%) from 2013
Revenue
Down$23,465
Down $7,930 (-25%) from 2013
Expenses
Down$24,702
Down $8,164 (-25%) from 2013
Net Income
Up-$1,237
Up $234 (+16%) from 2013
Trend Graphs
Filings
Most recent year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $1
- Liabilities
- $35,252
- Net assets
- -$35,252
- Revenue
- $23,465
- Expenses
- $24,702
- Net income
- -$1,237
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- May 20, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $23,465
Mission and Program Overview
Mission
To establish and develop a community service program of education for the fostering and promotion of healthy families and healthy neighborhoods. The organization has or will develop programs for the education of family members in dealing with living skills and parenting skills to help keep families intact. Some of the educational programs will deal with the operation of residential community centers with organization and transportation to events which include summer youth programs. The organization will establish an information center to educate and aid families needing assistance. Some of the programs will include such things as job fairs, health fairs, G.E.D. classes, parenting classes, literacy classes, tutorials, religious education for all religious beliefs, training for ethnic traditions such as "Cinco de Mayo" and Black History. The classes will be at the varying apartment complexes and neighborhood community centers where the targeted population resides. In addition, there will
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Establish and developed a community service program of education for the fostering and promotion of healthy families and healthy neighborhoods. The organization had or developed programs for the education of family members in dealing with living skills and parenting skills to help keep families intact. Some of the educational programs dealt with the operation of residential community centers with organization and transportation to events which included summer youth programs. The organization established an information center to educate and aid families needing assistance. Some of the programs included such things as job fairs, health fairs, G.E.D. classes, parenting classes, literacy classes, tutorials, religious education for all religious beliefs, training for ethnic traditions such as "Cinco de Mayo" and Black History. The classes were held at the varying apartment complexes and neighborhood community centers where the targeted population resided. In addition, there were referrals to medical facilities and for medical supplies. There were counseling for families and children. Sessions included such things as play therapy and children's groups. There were limited funds for families who "fall through the cracks" in receiving welfare assistance for such items as food, clothing, utilities, gasoline and medicine. All program and areas of assistance went to needy people without regard for race, religious, sex or any other type of discrimination. | $24,702 | $23,465 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PATSY L GOATES | Executive Direc | FT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Social Services Management
- EIN
- 68-0567586
- Phone
- 8173732092
- Address
- 7245 CR 1204, CLEBURNE, TX 76031
Signing Officer
- Name
- Patsy L Goates
- Title
- Executive Director
- Signed
- 2015-05-20
- Discuss with paid preparer
- Yes
Preparer
- Firm
- May & Hrbacek Llp
- Address
- 301 E 3RD ST PO BOX 318, SWEETWATER, TX 79556-0318
- Preparer
- Larry S May CPA
- Phone
- 3252351788
Supplemental Narrative
Additional Explanations
Other Expenses.1
“PROGRAM SUPPLIES $16236”
Other Expenses.2
“Professional programs $5200”
Other Expenses.3
“TELEPHONE $1606”
Total Liabilities.1006
“Payable to Officers, Directors, Etc. - Beginning $10400 Payable to Officers, Directors, Etc. - Ending $10400”
Total Liabilities.1
“BANK OVERDRAFT - Beginning $23615 BANK OVERDRAFT - Ending $24852”
Raw XML Appendix140 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CLEBURNE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76031 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 23465 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1660 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 23465 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 6400 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -34015 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -35252 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -34015 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -35252 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive Direc |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23042 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Establish and developed a community service program of education for the fostering and promotion of healthy families and healthy neighborhoods. The organization had or developed programs for the education of family members in dealing with living skills and parenting skills to help keep families intact. Some of the educational programs dealt with the operation of residential community centers with organization and transportation to events which included summer youth programs. The organization established an information center to educate and aid families needing assistance. Some of the programs included such things as job fairs, health fairs, G.E.D. classes, parenting classes, literacy classes, tutorials, religious education for all religious beliefs, training for ethnic traditions such as "Cinco de Mayo" and Black History. The classes were held at the varying apartment complexes and neighborhood community centers where the targeted population resided. In addition, there were referrals to medical facilities and for medical supplies. There were counseling for families and children. Sessions included such things as play therapy and children's groups. There were limited funds for families who "fall through the cracks" in receiving welfare assistance for such items as food, clothing, utilities, gasoline and medicine. All program and areas of assistance went to needy people without regard for race, religious, sex or any other type of discrimination. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 24702 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 23465 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 34015 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 35252 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 24702 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 24702 |
| IRS990EZ/TotalRevenueAmt | 0 | 23465 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 23465 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 31395 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27263 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39379 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57155 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 178657 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 178657 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 23465 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 31395 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27263 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39379 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57155 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 178657 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 178661 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATING FUNDS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 6400 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | PATSY L GOATES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROGRAM SUPPLIES $16236 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PROFESSIONAL PROGRAMS $5200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TELEPHONE $1606 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Payable to Officers, Directors, Etc. - Beginning $10400 Payable to Officers, Directors, Etc. - Ending $10400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BANK OVERDRAFT - Beginning $23615 BANK OVERDRAFT - Ending $24852 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Total Liabilities.1006 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PATSY L GOATES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOCIAL SERVICES MANAGEMENT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CONSULTING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOCI |
| ReturnHeader/Filer/EIN | 0 | 680567586 |
| ReturnHeader/Filer/PhoneNum | 0 | 8173732092 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7245 CR 1204 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CLEBURNE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76031 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MAY & HRBACEK LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 301 E 3RD ST PO BOX 318 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SWEETWATER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 795560318 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3252351788 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Larry S May CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-05-20T08:22:30-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.