Civic Intelligence

S2 S Project Inc

990EZ • Fiscal year 2021 • EIN 87-2863434

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 30, 2022

Organization Profile
201 Windsong CourtNiceville, FL 32578

(757) 814-3056

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

58th percentile

15%

Higher net margin than 58% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$5,100

No earlier filing loaded for comparison.

Net Assets

$5,100

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin58th percentile

Revenue

$34,938

No earlier filing loaded for comparison.

Expenses

$29,838

No earlier filing loaded for comparison.

Net Income

$5,100

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0Assets 2021: $5,100Liabilities 2021: $0Net Assets 2021: $5,1002021Assets 2022: $346Liabilities 2022: $0Net Assets 2022: $3462022Assets 2023: $1,192Liabilities 2023: $0Net Assets 2023: $1,1922023

Highlighted filing

2021

Assets$5,100
Liabilities$0
Net Assets$5,100
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2021: $34,938Expenses 2021: $29,838Net Income 2021: $5,1002021Revenue 2022: $519,874Expenses 2022: $524,628Net Income 2022: -$4,7542022Revenue 2023: $152,253Expenses 2023: $151,407Net Income 2023: $8462023

Highlighted filing

2021

Revenue$34,938
Expenses$29,838
Net Income$5,100
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 30, 2022
Return Version
2021v4.2
Gross Receipts
$34,938
Mission and Program Overview

Mission

Provide humanitarian aid. Produce and maintain spreadsheets for refugees to relocate. Provide housing food blankets for refugees. Assist with relocation.

Provide humanitarian aid. Produce and maintain spreadsheets for refugees to relocate. Provide housing, food, blankets for refugees. Assist with relocation.

Program Services

DescriptionGrantsExpenses
PROVIDE HUMANITARIAN AID. PRODUCE AND MAINTAIN SPREADSHEETS FOR REFUGEES TO RELOCATE. PROVIDE HOUSING, FOOD, BLANKETS FOR REFUGEES. ASSIST WITH RELOCATION.$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REGINALD MACKExecutive DirectorPT$0--
IAN SPURGEONTreasurerPT$0--
DOMINIC RONDINELLICEO/PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
S2s Project Inc
EIN
87-2863434
Phone
7578143056
Address
201 WINDSONG COURT, NICEVILLE, FL 32578

Signing Officer

Name
Dominic Rondinelli
Title
Ptsd
Phone
7578143056
Signed
2022-11-30
Discuss with paid preparer
Yes

Preparer

Firm
Carr Riggs & Ingram LLC
Address
4502 HWY 20 EAST SUITE A, NICEVILLE, FL 32578
Preparer
Heather Jourdan CPA
Phone
8508974333
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: administrative expense. Amount: 988. Description: office expense. Amount: 712. Description: telephone expense. Amount: 438. Description: program service expense. Amount: 27,700. Total to form 990-ez, line 16: 29,838.”

Raw XML Appendix131 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0DOMINIC RONDINELLI
IRS990EZ/BooksInCareOfDetail/PhoneNum07578143056
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 WINDSONG CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NICEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032578
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05100
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt034938
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt05100
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05100
IRS990EZ/GrossReceiptsAmt034938
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05100
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt032.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt132.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt232.00
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/PersonNm0REGINALD MACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1IAN SPURGEON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOMINIC RONDINELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CEO/PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt029838
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HUMANITARIAN AID. PRODUCE AND MAINTAIN SPREADSHEETS FOR REFUGEES TO RELOCATE. PROVIDE HOUSING, FOOD, BLANKETS FOR REFUGEES. ASSIST WITH RELOCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE HUMANITARIAN AID. PRODUCE AND MAINTAIN SPREADSHEETS FOR REFUGEES TO RELOCATE. PROVIDE HOUSING, FOOD, BLANKETS FOR REFUGEES. ASSIST WITH RELOCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt029838
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt034938
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031700
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt031700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031700
IRS990ScheduleA/TotalSupportAmt031700
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADMINISTRATIVE EXPENSE. AMOUNT: 988. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 712. DESCRIPTION: TELEPHONE EXPENSE. AMOUNT: 438. DESCRIPTION: PROGRAM SERVICE EXPENSE. AMOUNT: 27,700. TOTAL TO FORM 990-EZ, LINE 16: 29,838.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOMINIC RONDINELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PTSD
ReturnHeader/BusinessOfficerGrp/PhoneNum07578143056
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0S2S PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0S2SP
ReturnHeader/Filer/EIN0872863434
ReturnHeader/Filer/PhoneNum07578143056
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 WINDSONG COURT
ReturnHeader/Filer/USAddress/CityNm0NICEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032578
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04502 HWY 20 EAST SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NICEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032578
ReturnHeader/PreparerPersonGrp/PhoneNum08508974333
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATHER JOURDAN CPA
ReturnHeader/ReturnTs02023-02-15T19:34:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOMINIC
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RONDINELLI
ReturnHeader/TaxPeriodBeginDt02021-09-12
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
$5,100
Liabilities
$0
Net assets
$5,100
Revenue
$34,938
Expenses
$29,838
Net income
$5,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.52$1.51$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.20$5.25$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.35$0.30$0.05