Civic Intelligence

Social Science Services Inc.

990 • Fiscal year 2018 • EIN 95-2914237

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

PO Box 657Bloomington, CA 92316

(909) 421-7120

Siviq Scores

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

Liabilities / Assets

69th percentile

0.38x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.43x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

56th percentile

4.9%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$166,897

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

88th percentile

30%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Up

$6,019,363

Up $1,396,237 (+30%) from 2017

Net Assets

Up

$3,748,591

Up $259,857 (+7.4%) from 2017

Liabilities

Up

$2,270,772

Up $1,136,380 (+100%) from 2017

Revenue

Up

$5,289,213

Up $642,286 (+14%) from 2017

Expenses

Up

$5,029,356

Up $636,677 (+14%) from 2017

Net Income

Up

$259,857

Up $5,609 (+2.2%) from 2017

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $5,115,685Liabilities 2011: $1,807,956Net Assets 2011: $3,307,7292011Assets 2012: $5,046,283Liabilities 2012: $1,674,936Net Assets 2012: $3,371,3472012Assets 2013: $5,005,594Liabilities 2013: $1,593,478Net Assets 2013: $3,412,1162013Assets 2014: $5,038,624Liabilities 2014: $1,456,816Net Assets 2014: $3,581,8082014Assets 2015: $5,102,779Liabilities 2015: $1,277,607Net Assets 2015: $3,825,1722015Assets 2016: $5,108,326Liabilities 2016: $1,140,497Net Assets 2016: $3,967,8292016Assets 2017: $4,623,126Liabilities 2017: $1,134,392Net Assets 2017: $3,488,7342017Assets 2018: $6,019,363Liabilities 2018: $2,270,772Net Assets 2018: $3,748,5912018Assets 2019: $5,671,418Liabilities 2019: $2,007,850Net Assets 2019: $3,663,5682019Assets 2020: $5,808,811Liabilities 2020: $2,327,797Net Assets 2020: $3,481,0142020Assets 2021: $6,071,979Liabilities 2021: $3,013,343Net Assets 2021: $3,058,6362021Assets 2022: $6,631,983Liabilities 2022: $2,759,876Net Assets 2022: $3,872,1072022Assets 2023: $11,064,817Liabilities 2023: $6,644,459Net Assets 2023: $4,420,3582023Assets 2024: $12,286,355Liabilities 2024: $5,290,998Net Assets 2024: $6,995,3572024

Highlighted filing

2018

Assets$6,019,363
Liabilities$2,270,772
Net Assets$3,748,591

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,131,619Expenses 2011: $3,826,295Net Income 2011: $305,3242011Revenue 2012: $3,875,715Expenses 2012: $3,812,097Net Income 2012: $63,6182012Revenue 2013: $3,949,414Expenses 2013: $3,908,645Net Income 2013: $40,7692013Revenue 2014: $4,281,493Expenses 2014: $4,111,801Net Income 2014: $169,6922014Revenue 2015: $4,113,752Expenses 2015: $3,870,388Net Income 2015: $243,3642015Revenue 2016: $4,345,340Expenses 2016: $4,202,683Net Income 2016: $142,6572016Revenue 2017: $4,646,927Expenses 2017: $4,392,679Net Income 2017: $254,2482017Revenue 2018: $5,289,213Expenses 2018: $5,029,356Net Income 2018: $259,8572018Revenue 2019: $6,062,045Expenses 2019: $6,147,068Net Income 2019: -$85,0232019Revenue 2020: $6,914,624Expenses 2020: $7,097,178Net Income 2020: -$182,5542020Revenue 2021: $6,856,503Expenses 2021: $7,278,881Net Income 2021: -$422,3782021Revenue 2022: $8,116,645Expenses 2022: $7,357,554Net Income 2022: $759,0912022Revenue 2023: $10,210,651Expenses 2023: $9,662,400Net Income 2023: $548,2512023Revenue 2024: $16,352,002Expenses 2024: $13,777,003Net Income 2024: $2,574,9992024

Highlighted filing

2018

Revenue$5,289,213
Expenses$5,029,356
Net Income$259,857
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$5,302,481
Mission and Program Overview

Mission

Recovery services for drug and alcohol addiction

Recovery services for drug and alcohol

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$502,264$2,301,430▲ $1,799,166
Land, Buildings, and Equipment, Net$2,131,329$2,206,964▲ $75,635
Savings and Temporary Cash Investments$1,548,210$1,173,012▼ $375,198
Prepaid Expenses and Deferred Charges$29,686$89,296▲ $59,610
Cash and Non-Interest-Bearing Accounts$187,027$17,089▼ $169,938
Total Assets$4,623,126$6,019,363▲ $1,396,237
Other Assets Total$224,610$231,572▲ $6,962
Liabilities
Other Liabilities$95,022$1,264,005▲ $1,168,983
Mortgage Notes Payable Secured by Investment Property$782,904$623,495▼ $159,409
Accounts Payable and Accrued Expenses$256,466$383,272▲ $126,806
Total Liabilities$1,134,392$2,270,772▲ $1,136,380
Net Assets / Fund Balance
Unrestricted Net Assets$3,465,236$3,748,591▲ $283,355
Temporarily Rstr Net Assets$23,498$0▼ $23,498
Total Net Assets Fund Balance$3,488,734$3,748,591▲ $259,857
Total Liabilities and Net Assets / Fund Balance$4,623,126$6,019,363▲ $1,396,237

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$432,908$892,092$1,325,000
Land$1,084,900-$1,084,900
Leasehold Improvements$449,185$365,120$814,305
Equipment$196,334$129,106$325,440
Other Land Buildings$43,637$96,773$140,410
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jamie LambCEOFT$145,000$21,897$166,897

Board Members and Trustees

NameTitle
Lena PlentPresident
Linda LindseyVice President
Donald MccueMember
Eric HuntMember
Margaret Granger-highMember
Mike BergstromMember
Josefina ValdezSecretary
Wayne AustinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
SyscoFood Distribution1390 ENCLAVE PARKWAY, Houston, TX 77077$213,681
Revenue and Support

Revenue Composition

Contributions and Grants
$5,076,139
Program Service Revenue
$205,244
Investment Income
$3,034
Other Revenue
$4,796
All Other Contributions
$45,035
Change in Net Assets
$259,857

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,289,213
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,289,213
Total Revenue per Form 990
$5,289,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,457,038
Other Expenses$1,572,318
Total Fundraising Expense$37,501
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,072,733$380,924-$2,453,657
Other Employee Benefits$530,128$99,854-$629,982
Occupancy$310,150$64,619-$374,769
Payroll Taxes$174,573$28,071-$202,644
Current Officers, Directors, Trustees, and Key Employees$147,959$22,796-$170,755
Depreciation Depletion$103,543$38,344-$141,887
Fees for Services Other$82,417$12,865$37,501$132,783
All Other Expenses$122,286$230-$122,516
Office Expenses$84,090$13,153-$97,243
Insurance$54,962$12,562-$67,524
Other Expenses$41,433$9,216-$50,649
Fees for Services Legal$33,215$4,702-$37,917
Travel$29,025$7,064-$36,089
Interest$21,355$2,869-$24,224
Advertising$5,346$1,320-$6,666
Total Functional Expenses$4,269,251$722,604$37,501$5,029,356

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,029,356
Total Expenses per Audited Statements$5,029,356
Total Expenses per Form 990$5,029,356
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,268
Fundraising Gross Income$13,268
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$45,590$13,268$2,774$10,494
Total Events$45,590$13,268$13,268$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Riverside County Medi-cal Fund$1,141,750
San Bernardino Medi-cal Fund$122,255

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACalifornia Health Facilities Financing Authority2011-10-20$1,055,000Refunding 2000 certificate of participation

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,055,000-$176,061$57,566

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 1

The organization's audit committee is authorized to act on behalf of the board of directors.

Form 990, Part VI, Section B, Line 11B

The 990 is reviewed by the ceo and cfo prior to submission. The returns are provided to the board after submission.

Form 990, Part VI, Section B, Line 12C

The organization has a conflict of interest policy and requires the board of directors to complete an annual conflict of interest statement. The conflict of interest statements are reviewed by the ceo and board for compliance. Board of directors monitors compliance annually.

Form 990, Part VI, Section B, Line 15

Comparable salary information is obtained prior to compensation being set. The board obtains independent salary information and reviews annually.

Form 990, Part VI, Section C, Line 18

AVAILABLE UPON REQUEST

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Social Science Services Inc
EIN
95-2914237
Phone
9094217120
Address
PO BOX 657, BLOOMINGTON, CA 92316

Signing Officer

Name
Jamie Lamb
Title
CEO
Phone
9094217120
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Lamb
Formed
1973
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
92
Volunteers
10

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Melissa Walters
Phone
6268577300
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Social science services, inc. Is a not for profit organization that is tax exempt from income taxes under section 501(c)(3) of the internal revenue code and section 23401 of the california tax code classified by the internal revenue service as other than a private foundation within the meaning of section 509(a) of the internal revenue code. The organization has evaluated its tax positions and the certainty as to whether those positions will be sustained in the event of an audit by taxing authorities at the federal and state levels. The primary tax positions evaluated are related to the organizations continued qualification as a taxexempt organization and whether there are unrelated business income activities conducted that would be taxable. The organization does not engage in any unrelated trade or business, as such management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore no disclosures of uncertain income tax positions are required. The organization files information returns in the u.s. Federal jurisdiction and the state of california. The statute of limitations for federal and state purposes is generally three and four years, respectively.

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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RECOVERY SERVICES FOR DRUG AND ALCOHOL
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0782904
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0623495
IRS990/NetAssetsOrFundBalancesBOYAmt03488734
IRS990/NetAssetsOrFundBalancesEOYAmt03748591
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt064619
IRS990/OccupancyGrp/ProgramServicesAmt0310150
IRS990/OccupancyGrp/TotalAmt0374769
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013153
IRS990/OfficeExpensesGrp/ProgramServicesAmt084090
IRS990/OfficeExpensesGrp/TotalAmt097243
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0224610
IRS990/OtherAssetsTotalGrp/EOYAmt0231572
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt099854
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0530128
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0629982
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2CLIENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013452
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110563
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29216
IRS990/OtherExpensesGrp/ProgramServicesAmt0335139
IRS990/OtherExpensesGrp/ProgramServicesAmt167004
IRS990/OtherExpensesGrp/ProgramServicesAmt253893
IRS990/OtherExpensesGrp/ProgramServicesAmt341433
IRS990/OtherExpensesGrp/TotalAmt0335139
IRS990/OtherExpensesGrp/TotalAmt180456
IRS990/OtherExpensesGrp/TotalAmt264456
IRS990/OtherExpensesGrp/TotalAmt350649
IRS990/OtherLiabilitiesGrp/BOYAmt095022
IRS990/OtherLiabilitiesGrp/EOYAmt01264005
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0PAYPHONE INCOME
IRS990/OtherRevenueMiscGrp/Desc1LITERATURE INCOME
IRS990/OtherRevenueMiscGrp/Desc2BRICK SALES INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03210
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11531
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt255
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03210
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11531
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt255
IRS990/OtherRevenueTotalAmt04796
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0380924
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02072733
IRS990/OtherSalariesAndWagesGrp/TotalAmt02453657
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028071
IRS990/PayrollTaxesGrp/ProgramServicesAmt0174573
IRS990/PayrollTaxesGrp/TotalAmt0202644
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029686
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt089296
IRS990/PrincipalOfficerNm0JAMIE LAMB
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0205244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0205244
IRS990/ProgSrvcAccomActy2Grp/Desc0MAPLE HOUSE IS A SUPPORTIVE ENVIRONMENT FOR WOMEN TO RECOVER AND GET THE SKILLS THEY NEED TO IMPROVE THEIR LIVES WHILE THEIR CHILDREN GROW IN A SAFE, STABLE HOME. HERE, WOMEN, AGES 18 AND OLDER, ARE A PART OF A SOCIAL MODEL RECOVERY PROGRAM WITH A 12-STEP METHOD OF RECOVERY. IN ADDITION TO INDIVIDUAL TREATMENT PLANNING, INDIVIDUAL AND GROUP THERAPY, ALCOHOL/DRUG EDUCATION, LIFE SKILLS EDUCATION, PARENTING SKILLS CLASSES AND ANGER MANAGEMENT CLASSES, MAPLE HOUSE OFFERS SOCIAL AND RECREATIONAL ACTIVITIES FOR OUR CLIENTS AND THEIR CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0417317
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDES A PROGRAM OF SAFE WITHDRAWAL FROM TOXIC SUBSTANCES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0303595
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01190
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PRIVATE, RESIDENTIAL SOBER LIVING HOME FOR MEN WHO HAVE SUCCESSFULLY COMPLETED A TREATMENT PROGRAM AND NEED A SAFE, SUPPORTIVE, ALCOHOL/DRUG FREE LIVING ENVIRONMENT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1DRINKING DRIVER PROGRAM PROVIDES EDUCATIONAL AND RECOVERY SERVICES TO SAN BERNARDINO RESIDENTS UNDER CONTRACT WITH SAN BERNARDINO COUNTY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2OUTPATIENT PROGRAM IS DESIGNED TO ALLOW PARTICIPANTS THE ABILITY TOMAINTAIN EMPLOYMENT AND FAMILY LIFE WHILE HAVING ACCESS TO A CLEAN AND SOBER SUPPORTIVE NETWORK.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3APPLE VALLEY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt055919
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1172729
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2225840
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3100569
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0187332
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt13033
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04251787
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01237155
IRS990/PYOtherRevenueAmt0152445
IRS990/PYProgramServiceRevenueAmt0242695
IRS990/PYRevenuesLessExpensesAmt0254248
IRS990/PYSalariesCompEmpBnftPaidAmt03155524
IRS990/PYTotalExpensesAmt04392679
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04646927
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0259857
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018485
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01548210
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01173012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05076139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04251787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04056917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03839420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03875371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021099634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0104606
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0107640
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01478243
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99490
IRS990ScheduleA/PublicSupportPY170Pct00.99470
IRS990ScheduleA/PublicSupportTotal170Amt021099634
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05076139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04251787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04056917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03839420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03875371
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021099634
IRS990ScheduleA/TotalSupportAmt021207274
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0432908
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0892092
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01325000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0196334
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0129106
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0325440
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05029356
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01084900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01084900
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0449185
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0365120
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0814305
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043637
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt096773
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0140410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01141750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1122255
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIVERSIDE COUNTY MEDI-CAL FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SAN BERNARDINO MEDI-CAL FUND
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05289213
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SOCIAL SCIENCE SERVICES, INC. IS A NOT FOR PROFIT ORGANIZATION THAT IS TAX EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23401 OF THE CALIFORNIA TAX CODE CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED ARE RELATED TO THE ORGANIZATIONS CONTINUED QUALIFICATION AS A TAXEXEMPT ORGANIZATION AND WHETHER THERE ARE UNRELATED BUSINESS INCOME ACTIVITIES CONDUCTED THAT WOULD BE TAXABLE. THE ORGANIZATION DOES NOT ENGAGE IN ANY UNRELATED TRADE OR BUSINESS, AS SUCH MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE ORGANIZATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. THE STATUTE OF LIMITATIONS FOR FEDERAL AND STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02206964
IRS990ScheduleD/TotalExpensesPerForm990Amt05029356
IRS990ScheduleD/TotalLiabilityAmt01264005
IRS990ScheduleD/TotalRevenuePerForm990Amt05289213
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05289213
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05029356
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt032322
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt032322
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013268
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0856
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0856
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013268
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013268
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0512
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0512
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02774
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02774
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09126
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09126
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.3$5.29$7.00$16.4$13.8$2.57
2023Detailed filing. Detailed filing data is available for this year.$11.1$6.64$4.42$10.2$9.66$0.55
2022Detailed filing. Detailed filing data is available for this year.$6.63$2.76$3.87$8.12$7.36$0.76
2021Detailed filing. Detailed filing data is available for this year.$6.07$3.01$3.06$6.86$7.28$0.42
2020Detailed filing. Detailed filing data is available for this year.$5.81$2.33$3.48$6.91$7.10$0.18
2019Detailed filing. Detailed filing data is available for this year.$5.67$2.01$3.66$6.06$6.15$0.09
2018Detailed filing. Detailed filing data is available for this year.$6.02$2.27$3.75$5.29$5.03$0.26
2017Detailed filing. Detailed filing data is available for this year.$4.62$1.13$3.49$4.65$4.39$0.25
2016Summary only. Only limited summary data is available for this year.$5.11$1.14$3.97$4.35$4.20$0.14
2015Summary only. Only limited summary data is available for this year.$5.10$1.28$3.83$4.11$3.87$0.24
2014Summary only. Only limited summary data is available for this year.$5.04$1.46$3.58$4.28$4.11$0.17
2013Summary only. Only limited summary data is available for this year.$5.01$1.59$3.41$3.95$3.91$0.04
2012Summary only. Only limited summary data is available for this year.$5.05$1.67$3.37$3.88$3.81$0.06
2011Summary only. Only limited summary data is available for this year.$5.12$1.81$3.31$4.13$3.83$0.31