Civic Intelligence

Southminster Social Services Agency Inc.

EIN 94-2310579 • 501(c)3 • Phoenix, AZ, United States

Pub. 78 Eligible990-N Coverage
PO Box 8764Phoenix, AZ 85066-8764United States
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

2.66x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

100th percentile

73.04x

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

501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

54th percentile

3.5%

Higher net margin than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets97th percentile

Assets

$45,825

No earlier filing loaded for comparison.

Liabilities

$121,975

No earlier filing loaded for comparison.

Net Assets

-$76,150

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue100th percentileNet Margin54th percentile

Revenue

$1,670

No earlier filing loaded for comparison.

Expenses

$1,611

No earlier filing loaded for comparison.

Net Income

$59

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50K-$100KAssets 2010: $45,825Liabilities 2010: $121,975Net Assets 2010: -$76,1502010

Highlighted filing

2010

Assets$45,825
Liabilities$121,975
Net Assets-$76,150
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0K$1.5K$1.0K$500$0Revenue 2010: $1,670Expenses 2010: $1,611Net Income 2010: $592010

Highlighted filing

2010

Revenue$1,670
Expenses$1,611
Net Income$59
Open 2010 Filing

Filings

Most recent year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$45,825
Liabilities
$121,975
Net assets
-$76,150
Revenue
$1,670
Expenses
$1,611
Net income
$59
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$1.22$0.76$0.02$0.02$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 5, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
94-2310579
Raw XML Appendix157 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04213
IRS990EZ/CashSavingsAndInvestments/EOY04123
IRS990EZ/ContributionsGiftsGrantsEtc01670
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear059
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts01670
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-76209
IRS990EZ/NetAssetsOrFundBalancesBOY0-76209
IRS990EZ/NetAssetsOrFundBalances/EOY0-76150
IRS990EZ/NetAssetsOrFundBalancesEOY0-76150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine107802 S 14TH ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine115018 S 21ST WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine125959 W UTOPIA RD 1070
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1311 E THUNDERBIRD TRAIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine142007 W BRANHAM LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PHOENIX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PHOENIX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2GLENDALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3PHOENIX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4PHOENIX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode085042
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode185040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode285308
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode385042
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode485041
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DR GEORGE BROOKS JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SUSAN BROOKS-MORRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROBERT RILEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GLORIA YOUNG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DEBORAH KIDD CHAPMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY041703
IRS990EZ/OtherAssetsTotal/EOY041702
IRS990EZ/OtherExpensesTotal01611
IRS990EZ/PrimaryExemptPurpose0PROVIDE "GREEN" PRODUCTS TO LOW INCOME COMMUNITY MEMBERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROGRAM SUPPLIES DISTRIBUTED FOR GREEN INITIATIVE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01500
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SumOfTotalLiabilities/BOY0122125
IRS990EZ/SumOfTotalLiabilities/EOY0121975
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101923 E BROADWAY RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PHOENIX
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085016
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10VICKIE GREEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06022762582
IRS990EZ/TotalAssets/BOY045916
IRS990EZ/TotalAssets/EOY045825
IRS990EZ/TotalExpenses01611
IRS990EZ/TotalProgramServiceExpenses01500
IRS990EZ/TotalRevenue01670
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART III, LINE 12; 2007: 2288.;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01670
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0884
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years089481
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0256362
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0323528
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0671925
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years02288
IRS990ScheduleA/OtherIncome509/Total02288
IRS990ScheduleA/PriorYearSupportPercentage00.99410
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99660
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090671925
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01670
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0884
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years089481
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0256362
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0323528
IRS990ScheduleA/Total509/Total0671925
IRS990ScheduleA/TotalSupportTotal/Total0674213
IRS990ScheduleO/GeneralExplanation/Explanation0BANK FEES 36. CATERING SUPPLIES 1575. REPAIRS LICENSE PAYROLL SERVICE INTEREST EXPENSE
IRS990ScheduleO/GeneralExplanation/Explanation1A/R AND PREPAIDS 41703. 41702.
IRS990ScheduleO/GeneralExplanation/Explanation2A/P AND NOTE TO AFFILIATE 122125. 121975.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0942310579
ReturnHeader/Filer/Name/BusinessNameLine10SOUTHMINSTER SOCIAL SERVICES AGENCY INC
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone06022762582
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 8764
ReturnHeader/Filer/USAddress/City0PHOENIX
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode0850668764
ReturnHeader/Officer/DateSigned02011-08-05
ReturnHeader/Officer/Name0CECIL PATTERSON
ReturnHeader/Officer/Phone06022762582
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-08-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CDL ACCOUNTING LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10515 SOUTH 48TH STREET SUITE 103
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TEMPE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085281
ReturnHeader/Preparer/Name0DONNA C MITCHELL CPA
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-11T09:05:17-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.