Civic Intelligence

Social Services Management Consulting Inc

990EZ • Fiscal year 2014 • EIN 68-0567586

Jan 01, 2014 to Dec 31, 2014 • Filed on May 20, 2015

7245 Cr 1204Cleburne, TX 76031

(817) 373-2092

Siviq Scores

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

Liabilities / Assets

100th percentile

35252.00x

Higher debt load relative to assets than 100% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

1.50x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

29th percentile

-5.3%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-25%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Flat

$1

Flat from 2013

Net Assets

Down

-$35,252

Down $1,237 (-3.6%) from 2013

Liabilities

Up

$35,252

Up $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

Historical Trend

Balance Sheet Trend

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

$40K$20K$0-$20K-$40KAssets 2012: $423Liabilities 2012: $32,967Net Assets 2012: -$32,5442012Assets 2013: $1Liabilities 2013: $34,015Net Assets 2013: -$34,0152013Assets 2014: $1Liabilities 2014: $35,252Net Assets 2014: -$35,2522014

Highlighted filing

2014

Assets$1
Liabilities$35,252
Net Assets-$35,252

Operations Trend

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

$40K$30K$20K$10K$0-$10KRevenue 2012: $27,263Expenses 2012: $27,402Net Income 2012: -$1392012Revenue 2013: $31,395Expenses 2013: $32,866Net Income 2013: -$1,4712013Revenue 2014: $23,465Expenses 2014: $24,702Net Income 2014: -$1,2372014

Highlighted filing

2014

Revenue$23,465
Expenses$24,702
Net Income-$1,237
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

DescriptionGrantsExpenses
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

NameTitleFull / Part TimeBaseOtherTotal
PATSY L GOATESExecutive DirecFT$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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0PATSY L GOATES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOCIAL SERVICES MANAGEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONSULTING INC
ReturnHeader/Filer/BusinessNameControlTxt0SOCI
ReturnHeader/Filer/EIN0680567586
ReturnHeader/Filer/PhoneNum08173732092
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ReturnHeader/Filer/USAddress/ZIPCd076031
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0795560318
ReturnHeader/PreparerPersonGrp/PhoneNum03252351788
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Larry S May CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-20T08:22:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings