Civic Intelligence

Supportive Services Inc.

990 • Fiscal year 2015 • EIN 94-2377266

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 18, 2016

Organization ProfileWWW.SSIFRESNO.ORG

View Organization Page

5090 N West AveFresno, CA 93711

(559) 230-2030

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.10x

Higher debt load relative to revenue than 27% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

34th percentile

-0.0%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

26th percentile

-3.1%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

2.7%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$2,018,621

Down $64,049 (-3.1%) from 2014

Net Assets

Down

$7,845

Down $2,972 (-27%) from 2014

Liabilities

Down

$2,010,776

Down $61,077 (-2.9%) from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin34th percentile

Revenue

Up

$21,032,650

Up $553,062 (+2.7%) from 2014

Expenses

Up

$21,035,622

Up $552,489 (+2.7%) from 2014

Net Income

Up

-$2,972

Up $573 (+16%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$30M$20M$10M$0Assets 2010: $3,470,604Liabilities 2010: $3,450,850Net Assets 2010: $19,7542010Assets 2011: $2,627,586Liabilities 2011: $2,609,766Net Assets 2011: $17,8202011Assets 2012: $2,270,469Liabilities 2012: $2,253,855Net Assets 2012: $16,6142012Assets 2013: $2,048,399Liabilities 2013: $2,034,037Net Assets 2013: $14,3622013Assets 2014: $2,082,670Liabilities 2014: $2,071,853Net Assets 2014: $10,8172014Assets 2015: $2,018,621Liabilities 2015: $2,010,776Net Assets 2015: $7,8452015Assets 2016: $2,482,363Liabilities 2016: $2,478,802Net Assets 2016: $3,5612016Assets 2017: $2,619,923Liabilities 2017: $2,617,414Net Assets 2017: $2,5092017Assets 2018: $2,922,341Liabilities 2018: $2,920,146Net Assets 2018: $2,1952018Assets 2019: $3,102,373Liabilities 2019: $3,067,998Net Assets 2019: $34,3752019Assets 2020: $3,378,146Liabilities 2020: $3,344,240Net Assets 2020: $33,9062020Assets 2021: $3,312,574Liabilities 2021: $3,278,668Net Assets 2021: $33,9062021Assets 2022: $16,432,858Liabilities 2022: $16,398,952Net Assets 2022: $33,9062022Assets 2023: $24,184,380Liabilities 2023: $24,150,474Net Assets 2023: $33,9062023Assets 2024: $23,699,262Liabilities 2024: $23,665,356Net Assets 2024: $33,9062024

Highlighted filing

2015

Assets$2,018,621
Liabilities$2,010,776
Net Assets$7,845
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $30,817,5332010Expenses 2011: $26,965,1772011Expenses 2012: $21,216,6452012Expenses 2013: $18,726,9992013Revenue 2014: $20,479,588Expenses 2014: $20,483,133Net Income 2014: -$3,5452014Revenue 2015: $21,032,650Expenses 2015: $21,035,622Net Income 2015: -$2,9722015Revenue 2016: $22,263,946Expenses 2016: $22,268,230Net Income 2016: -$4,2842016Revenue 2017: $25,589,325Expenses 2017: $25,590,377Net Income 2017: -$1,0522017Revenue 2018: $27,122,390Expenses 2018: $27,122,704Net Income 2018: -$3142018Revenue 2019: $30,227,854Expenses 2019: $30,195,674Net Income 2019: $32,1802019Revenue 2020: $33,233,586Expenses 2020: $33,234,055Net Income 2020: -$4692020Revenue 2021: $37,269,737Expenses 2021: $37,269,737Net Income 2021: $02021Revenue 2022: $35,197,837Expenses 2022: $35,197,837Net Income 2022: $02022Revenue 2023: $36,296,604Expenses 2023: $36,296,604Net Income 2023: $02023Revenue 2024: $36,704,302Expenses 2024: $36,704,302Net Income 2024: $02024

Highlighted filing

2015

Revenue$21,032,650
Expenses$21,035,622
Net Income-$2,972
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 18, 2016
Return Version
2014v6.0
Gross Receipts
$21,032,650
Mission and Program Overview

Mission

Child care referral & placement

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$370,188$982,999▲ $612,811
Cash and Non-Interest-Bearing Accounts$1,519,572$891,048▼ $628,524
Savings and Temporary Cash Investments$75,937$75,959▲ $22
Land, Buildings, and Equipment, Net$42,274$35,737▼ $6,537
Prepaid Expenses and Deferred Charges$74,699$32,878▼ $41,821
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,082,670$2,018,621▼ $64,049
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,995,916$1,937,949▼ $57,967
Other Liabilities$72,804$68,667▼ $4,137
Grants Payable$3,133$4,160▲ $1,027
Total Liabilities$2,071,853$2,010,776▼ $61,077
Net Assets / Fund Balance
Unrestricted Net Assets$10,817$7,845▼ $2,972
Total Net Assets Fund Balance$10,817$7,845▼ $2,972
Total Liabilities and Net Assets / Fund Balance$2,082,670$2,018,621▼ $64,049

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$35,737$29,622$65,359
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan GoldenExecutive DirecFT$197,659$9,992$207,651
Anita WaltonProgram ManagerFT$149,428$7,530$156,958
Marian RomeroEducation CoordFT$131,336$6,661$137,997
Sandy GoldenFiscal CoordFT$113,891$5,746$119,637
Ken LicciardelloAccountantFT$107,895$5,469$113,364
Ray Keys-bramlettComputer ProgFT$92,702$4,448$97,150

Board Members and Trustees

NameTitle
Robert EdmondPresident
Lois Harris PerkinsVice President
DELMER McALISTERDirector
Dr Mae RogersDirector
Gail Mallard-warren MdDirector
Ivy RobertsDirector
Jeannette GiannettaDirector
Marri TurnerDirector
Pat DoughertyDirector
Catherine MathisSecretary-treas
Revenue and Support

Revenue Composition

Contributions and Grants
$20,231,727
Program Service Revenue
$798,903
Investment Income
$3
Other Revenue
$2,017
Change in Net Assets
$-2,972

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,032,650
Total Revenue per Audited Statements
$21,032,650
Total Revenue per Form 990
$21,032,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,513,446
Salaries, Compensation, and Employee Benefits$2,522,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,382,257$394,638-$1,776,895
Other Employee Benefits$311,631$43,244-$354,875
Occupancy$263,116$21,284-$284,400
Current Officers, Directors, Trustees, and Key Employees$19,985$179,863-$199,848
All Other Expenses$189,329--$189,329
Payroll Taxes$144,383$7,631-$152,014
Other Expenses$82,491--$82,491
Pension Plan Contributions$29,306$9,238-$38,544
Insurance$32,366--$32,366
Fees for Services Accounting-$24,524-$24,524
Depreciation Depletion$6,537--$6,537
Conferences and Meetings$3,390--$3,390
Fees for Services Legal-$1,680-$1,680
Total Functional Expenses$20,353,520$682,102$0$21,035,622

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,035,622
Total Expenses per Audited Statements$21,035,622
Total Expenses per Form 990$21,035,622
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reserve Fund$68,667
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Approval by executive director and fiscal coordinator”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Supportive Services Inc
EIN
94-2377266
Phone
5592302030
Address
5090 N WEST AVE, FRESNO, CA 93711

Signing Officer

Name
Dan Golden
Title
Executive Director
Signed
2016-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Golden
Formed
1976
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
32

Preparer

Firm
Kaku & Mersino Llp
Address
1588 SHAW AVENUE, CLOVIS, CA 93611-7814
Preparer
Thomas J Kaku
Phone
5593247097
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY-TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11PROGRAM MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EDUCATION COORD
IRS990/Form990PartVIISectionAGrp/TitleTxt13ACCOUNTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt14COMPUTER PROG
IRS990/Form990PartVIISectionAGrp/TitleTxt15FISCAL COORD
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IRS990/InsuranceGrp/TotalAmt032366
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHILD CARE REFERRAL & PLACEMENT
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt021284
IRS990/OccupancyGrp/ProgramServicesAmt0263116
IRS990/OccupancyGrp/TotalAmt0284400
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043244
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0311631
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0354875
IRS990/OtherExpensesGrp/Desc0PROVIDER PAYMENTS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3UTILITIES/HOUSEKEEPING
IRS990/OtherExpensesGrp/ProgramServicesAmt017645139
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IRS990/OtherExpensesGrp/ProgramServicesAmt2102188
IRS990/OtherExpensesGrp/ProgramServicesAmt382491
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IRS990/OtherExpensesGrp/TotalAmt1141402
IRS990/OtherExpensesGrp/TotalAmt2102188
IRS990/OtherExpensesGrp/TotalAmt382491
IRS990/OtherLiabilitiesGrp/BOYAmt072804
IRS990/OtherLiabilitiesGrp/EOYAmt068667
IRS990/OtherRevenueMiscGrp/Desc0UNRESTRICTED REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02017
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02017
IRS990/OtherRevenueTotalAmt02017
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0394638
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01382257
IRS990/OtherSalariesAndWagesGrp/TotalAmt01776895
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07631
IRS990/PayrollTaxesGrp/ProgramServicesAmt0144383
IRS990/PayrollTaxesGrp/TotalAmt0152014
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09238
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029306
IRS990/PensionPlanContributionsGrp/TotalAmt038544
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0370188
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt074699
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032878
IRS990/PrincipalOfficerNm0DAN GOLDEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PARENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0798903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0798903
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019868967
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
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IRS990/PYOtherExpensesAmt017902161
IRS990/PYOtherRevenueAmt04262
IRS990/PYProgramServiceRevenueAmt0606355
IRS990/PYRevenuesLessExpensesAmt0-3545
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IRS990/PYTotalExpensesAmt020483133
IRS990/PYTotalRevenueAmt020479588
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018245450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020453708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026004830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0104804682
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02017
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04262
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03414
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03884
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,018,621
Liabilities
$2,010,776
Net assets
$7,845
Revenue
$21,032,650
Expenses
$21,035,622
Net income
-$2,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.7$23.7$0.03$36.7$36.7$0.00
2023Summary only. Only limited summary data is available for this year.$24.2$24.2$0.03$36.3$36.3$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$16.4$0.03$35.2$35.2$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$3.28$0.03$37.3$37.3$0.00
2020Summary only. Only limited summary data is available for this year.$3.38$3.34$0.03$33.2$33.2$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$3.07$0.03$30.2$30.2$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$2.92$0.00$27.1$27.1$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$2.62$0.00$25.6$25.6$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.48$2.48$0.00$22.3$22.3$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.02$2.01$0.01$21.0$21.0$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.08$2.07$0.01$20.5$20.5$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$2.03$0.01$18.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$2.25$0.02$21.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$2.61$0.02$27.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$3.45$0.02$30.8