Civic Intelligence

Supportive Services Inc.

990 • Fiscal year 2022 • EIN 94-2377266

Jul 01, 2021 to Jun 30, 2022 • Filed on May 25, 2023

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

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.47x

Higher debt load relative to revenue than 63% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

30th percentile

0.0%

Higher net margin than 30% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

59th percentile

$289,016

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

99th percentile

396%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-5.6%

Faster revenue growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$16,432,858

Up $13,120,284 (+396%) from 2021

Net Assets

Flat

$33,906

Flat from 2021

Liabilities

Up

$16,398,952

Up $13,120,284 (+400%) from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin30th percentile

Revenue

Down

$35,197,837

Down $2,071,900 (-5.6%) from 2021

Expenses

Down

$35,197,837

Down $2,071,900 (-5.6%) from 2021

Net Income

Flat

$0

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2022

Assets$16,432,858
Liabilities$16,398,952
Net Assets$33,906
Open 2022 Filing

Operations Trend

Revenue Growth31st 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

2022

Revenue$35,197,837
Expenses$35,197,837
Net Income$0
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 25, 2023
Return Version
2021v4.1
Gross Receipts
$35,197,837
Mission and Program Overview

Mission

Child care referral & placement

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,911,054$15,784,872▲ $12,873,818
Pledges and Grants Receivable$155,782$353,744▲ $197,962
Savings and Temporary Cash Investments$170,803$201,636▲ $30,833
Prepaid Expenses and Deferred Charges$74,935$92,606▲ $17,671
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,312,574$16,432,858▲ $13,120,284
Other Assets Total-$0-
Liabilities
Other Liabilities$170,803$13,297,206▲ $13,126,403
Accounts Payable and Accrued Expenses$3,107,865$3,101,746▼ $6,119
Total Liabilities$3,278,668$16,398,952▲ $13,120,284
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$33,906$33,906→ $0
Total Net Assets Fund Balance$33,906$33,906→ $0
Total Liabilities and Net Assets / Fund Balance$3,312,574$16,432,858▲ $13,120,284

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$65,359$65,359
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anita WaltonExecutive DirectorFT$261,254$27,762$289,016
Lavera SmithProgram ManagerFT$196,554$20,921$217,475
Marian RomeroEducation CoordFT$179,317$18,507$197,824
Ken LicciardelloAccountantFT$160,090$15,965$176,055
Janie DominguezOffice ManagerFT$114,708$11,395$126,103

Board Members and Trustees

NameTitle
Lois Harris PerkinsPresident
Marri TurnerVice President
Angela Sermeno-ruizDirector
Dennis HornDirector
Gail Mallard-warren MdDirector
Jennifer L SmithDirector
Louise ThomasDirector
Torella Mcalister-minorDirector
Catherine MathisSecretary-treas

Highest Paid Contractors

ContractorServicesLocationCompensation
Carrera Lee EnterprisesHr Solutions/servicesPO BOX 452776, Los Angeles, CA 90045$123,317
Herb SewardComputer Consultant5022 W SWIFT AVE, Fresno, CA 93722$121,276
Revenue and Support

Revenue Composition

Contributions and Grants
$35,197,837
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$35,197,837
Total Revenue per Audited Statements
$35,197,837
Total Revenue per Form 990
$35,197,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,290,494
Salaries, Compensation, and Employee Benefits$2,907,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,775,727$239,474-$2,015,201
All Other Expenses$283,122--$283,122
Occupancy$255,344$20,656-$276,000
Current Officers, Directors, Trustees, and Key Employees$26,922$242,295-$269,217
Other Employee Benefits$237,364$16,229-$253,593
Pension Plan Contributions$153,842$49,623-$203,465
Payroll Taxes$158,230$7,637-$165,867
Other Expenses$106,228--$106,228
Insurance$42,929--$42,929
Fees for Services Accounting-$31,535-$31,535
Advertising$9,050--$9,050
Conferences and Meetings$5,752--$5,752
Fees for Services Legal-$5,594-$5,594
Total Functional Expenses$34,584,794$613,043$0$35,197,837

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$35,197,837
Total Expenses per Audited Statements$35,197,837
Total Expenses per Form 990$35,197,837
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
Refundable Advances$13,095,336
Reserve Fund$201,870
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 35% controlled entity
No
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
Anita Walton
Title
Executive Director
Signed
2023-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anita Walton
Formed
1976
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
26

Preparer

Firm
Kaku & Mersino Llp
Address
1588 SHAW AVENUE, CLOVIS, CA 93611
Preparer
Thomas J Kaku
Phone
5593247097
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1PROGRAM MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt2EDUCATION COORD
IRS990/Form990PartVIISectionAGrp/TitleTxt3ACCOUNTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt4OFFICE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY-TREAS
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IRS990/PrincipalOfficerNm0ANITA WALTON
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,432,858
Liabilities
$16,398,952
Net assets
$33,906
Revenue
$35,197,837
Expenses
$35,197,837
Net income
$0
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
2022Detailed filing. Detailed filing data is available for this year.$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