Civic Intelligence

Supportive Services Inc.

990 • Fiscal year 2023 • EIN 94-2377266

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 28, 2024

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.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.67x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

37th percentile

0.0%

Higher net margin than 37% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

62nd percentile

$311,180

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

90th percentile

47%

Faster asset growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

3.1%

Faster revenue growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

Flat

$24,184,380

Flat from 2023

Net Assets

Flat

$33,906

Flat from 2023

Liabilities

Flat

$24,150,474

Flat from 2023

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin37th percentile

Revenue

Flat

$36,296,604

Flat from 2023

Expenses

Flat

$36,296,604

Flat from 2023

Net Income

Flat

$0

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth90th 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 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

2023

Assets$24,184,380
Liabilities$24,150,474
Net Assets$33,906
Open 2023 Filing

Operations Trend

Revenue Growth45th 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 2023: $36,296,604Expenses 2023: $36,296,604Net Income 2023: $02023Revenue 2024: $36,704,302Expenses 2024: $36,704,302Net Income 2024: $02024

Highlighted filing

2023

Revenue$36,296,604
Expenses$36,296,604
Net Income$0
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 28, 2024
Return Version
2022v5.0
Gross Receipts
$36,296,604
Mission and Program Overview

Mission

Child care referral & placement

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,784,872$23,613,527▲ $7,828,655
Savings and Temporary Cash Investments$201,636$202,292▲ $656
Prepaid Expenses and Deferred Charges$92,606$89,129▼ $3,477
Pledges and Grants Receivable$353,744$49,432▼ $304,312
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$16,432,858$24,184,380▲ $7,751,522
Other Assets Total-$230,000-
Liabilities
Other Liabilities$13,297,206$21,083,491▲ $7,786,285
Accounts Payable and Accrued Expenses$3,101,746$3,066,983▼ $34,763
Total Liabilities$16,398,952$24,150,474▲ $7,751,522
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$16,432,858$24,184,380▲ $7,751,522

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$65,359$65,359
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anita WaltonExecutive DirectorFT$282,766$28,414$311,180
Lavera SmithProgram ManagerFT$212,900$21,413$234,313
Marian RomeroEducation CoordFT$192,089$19,062$211,151
Ken LicciardelloAccountantFT$172,193$16,444$188,637
Janie DominguezOffice ManagerFT$125,705$11,737$137,442

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$126,328
Herb SewardComputer Consultant5022 W SWIFT AVE, Fresno, CA 93722$104,540
Revenue and Support

Revenue Composition

Contributions and Grants
$36,296,604
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$36,296,604
Total Revenue per Audited Statements
$36,296,604
Total Revenue per Form 990
$36,296,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,423,105
Salaries, Compensation, and Employee Benefits$2,873,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,665,612$269,068-$1,934,680
Current Officers, Directors, Trustees, and Key Employees$29,028$261,249-$290,277
Other Employee Benefits$257,534$18,603-$276,137
Occupancy$255,344$20,656-$276,000
All Other Expenses$241,243--$241,243
Pension Plan Contributions$151,923$52,009-$203,932
Payroll Taxes$158,456$10,017-$168,473
Other Expenses$133,103--$133,103
Insurance$43,024--$43,024
Fees for Services Accounting$1,035$41,142-$42,177
Advertising$22,198--$22,198
Fees for Services Legal-$500-$500
Conferences and Meetings$170--$170
Total Functional Expenses$35,623,360$673,244$0$36,296,604

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$36,296,604
Total Expenses per Audited Statements$36,296,604
Total Expenses per Form 990$36,296,604
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$20,615,041
Reserve Fund$238,450
Lease Liability$230,000
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, Section B, Line 11B

“Approval by executive director and fiscal coordinator”

Form 990, Part VI, Section C, Line 19

“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
2024-02-28
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
30

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
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY-TREAS
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IRS990/MissionDesc0CHILD CARE REFERRAL & PLACEMENT
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt089129
IRS990/PrincipalOfficerNm0ANITA WALTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt035197837
IRS990/PYExcessBenefitTransInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,184,380
Liabilities
$24,150,474
Net assets
$33,906
Revenue
$36,296,604
Expenses
$36,296,604
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
2023Detailed filing. Detailed filing data is available for this year.$24.2$24.2$0.03$36.3$36.3$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