Civic Intelligence

Saving & Serving Therapy Services Inc.

990EZ • Fiscal year 2021 • EIN 84-4200838

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 04, 2022

Organization Profilesstherapyinc.org
162 Cr 119Floresville, TX 78114

(210) 324-0141

Siviq Scores

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

Liabilities / Assets

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

39th percentile

1.5%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

-2.5%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,346

Down $1,433 (-52%) from 2020

Net Assets

Flat

$0

Flat from 2020

Liabilities

Down

$1,346

Down $1,433 (-52%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin39th percentile

Revenue

Down

$87,752

Down $2,207 (-2.5%) from 2020

Expenses

Down

$86,406

Down $774 (-0.9%) from 2020

Net Income

Down

$1,346

Down $1,433 (-52%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$6.0K$4.0K$2.0K$0Assets 2020: $2,779Liabilities 2020: $2,779Net Assets 2020: $02020Assets 2021: $1,346Liabilities 2021: $1,346Net Assets 2021: $02021Assets 2022: $5,471Liabilities 2022: $0Net Assets 2022: $5,4712022Assets 2023: $3,159Liabilities 2023: $0Net Assets 2023: $3,1592023Assets 2024: $2,222Liabilities 2024: $2,222Net Assets 2024: $02024

Highlighted filing

2021

Assets$1,346
Liabilities$1,346
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth44th percentile

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

$200K$100K$0-$100KRevenue 2020: $89,959Expenses 2020: $87,180Net Income 2020: $2,7792020Revenue 2021: $87,752Expenses 2021: $86,406Net Income 2021: $1,3462021Revenue 2022: $87,771Expenses 2022: $83,500Net Income 2022: $4,2712022Revenue 2023: $143,316Expenses 2023: $142,957Net Income 2023: $3592023Revenue 2024: $126,010Expenses 2024: $180,600Net Income 2024: -$54,5902024

Highlighted filing

2021

Revenue$87,752
Expenses$86,406
Net Income$1,346
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 4, 2022
Return Version
2021v4.1
Gross Receipts
$87,752
Mission and Program Overview

Mission

Provide Charitable & Social Services to the community

Charitable Human Service

Program Services

DescriptionGrantsExpenses
Counseling services were provided in collaboration with another nonprofit organization We served over 1000 individuals and families--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMMY C PEREZTreasurerPT$0--
ADRIAN R PEREZSecretaryPT$0--
MIRIAN SANTOYODirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Saving & Serving Therapy Services
EIN
84-4200838
In Care Of
% Lawanda Fennell-Morrison
Phone
2103240141
Address
162 Cr 119, Floresville, TX 78114

Signing Officer

Name
Lawanda Fennell-morrison
Title
President
Phone
2103240141
Signed
2022-03-04
Supplemental Narrative

Additional Explanations

Part I Line 13

“Rent $6000.00”

Part I Line 13

“Marketing $3000.00”

Part I Line 13

“Program $50406.00”

Part II Line 26

“Accounts payable and accrued expenses. Beginning:$0.00 Ending: $1346.00”

Raw XML Appendix128 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0LAWANDA J FENNELL- MORRISON
CompensationExplanation/CompensationExplanationGrp/PersonNm1TAMMY C PEREZ
CompensationExplanation/CompensationExplanationGrp/PersonNm2ADRIAN R PEREZ
CompensationExplanation/CompensationExplanationGrp/PersonNm3MIRIAN SANTOYO
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Agreed compensation per the board for the title of President
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1Not compensated
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2Not compensated
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3Not compensated
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TAMMY PEREZ
IRS990EZ/BooksInCareOfDetail/PhoneNum02108345017
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0567 Lexington Pass
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Canyon Lake
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078133
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01346
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt040.00
IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt024000
IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt00
IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm0LAWANDA J FENNELL- MORRISON
IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt0President
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01346
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt062406
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01346
IRS990EZ/GrossReceiptsAmt087752
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01346
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TAMMY C PEREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ADRIAN R PEREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIRIAN SANTOYO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charitable Human Service
IRS990EZ/ProgramServiceRevenueAmt087752
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Counseling services were provided in collaboration with another nonprofit organization We served over 1000 individuals and families
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01346
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt086406
IRS990EZ/TotalRevenueAmt087752
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://sstherapyinc.org/
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rent $6000.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Marketing $3000.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program $50406.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts payable and accrued expenses. Beginning:$0.00 Ending: $1346.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWANDA FENNELL-MORRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02103240141
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Saving & Serving Therapy Services
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0S & S Theray Services
ReturnHeader/Filer/BusinessNameControlTxt0SAVI
ReturnHeader/Filer/EIN0844200838
ReturnHeader/Filer/InCareOfNm0% Lawanda Fennell-Morrison
ReturnHeader/Filer/PhoneNum02103240141
ReturnHeader/Filer/USAddress/AddressLine1Txt0162 Cr 119
ReturnHeader/Filer/USAddress/CityNm0Floresville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078114
ReturnHeader/ReturnTs02022-03-04T15:53:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAWANDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FENNELL-MORRISON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,346
Liabilities
$1,346
Net assets
$0
Revenue
$87,752
Expenses
$86,406
Net income
$1,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$0.00$1.26$1.81$0.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$1.43$1.43$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.88$0.84$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.88$0.86$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$0.90$0.87$0.03