Civic Intelligence

Supports Inc.

990 • Fiscal year 2014 • EIN 25-1623481

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 13, 2015

Organization ProfileN/A

View Organization Page

16269 Conneaut Lake Road16335

(814) 337-8146

Siviq Scores

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

Liabilities / Assets

55th percentile

0.15x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.05x

Higher debt load relative to revenue than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

30th percentile

-3.4%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$65,300

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$438,457

Down $74,005 (-14%) from 2013

Net Assets

Down

$371,781

Down $35,401 (-8.7%) from 2013

Liabilities

Down

$66,676

Down $38,604 (-37%) from 2013

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin30th percentile

Revenue

$1,455,373

No earlier filing loaded for comparison.

Expenses

Down

$1,504,878

Down $34,268 (-2.2%) from 2013

Net Income

-$49,505

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$10M$5.0M$0Assets 2011: $759,738Liabilities 2011: $396,073Net Assets 2011: $363,6652011Assets 2012: $523,648Liabilities 2012: $121,081Net Assets 2012: $402,5672012Assets 2013: $512,462Liabilities 2013: $105,280Net Assets 2013: $407,1822013Assets 2014: $438,457Liabilities 2014: $66,676Net Assets 2014: $371,7812014Assets 2015: $511,776Liabilities 2015: $79,951Net Assets 2015: $431,8252015Assets 2018: $1,703,179Liabilities 2018: $239,528Net Assets 2018: $1,463,6512018Assets 2019: $3,104,837Liabilities 2019: $685,907Net Assets 2019: $2,418,9302019Assets 2020: $5,071,678Liabilities 2020: $996,529Net Assets 2020: $4,075,1492020Assets 2021: $5,794,544Liabilities 2021: $803,988Net Assets 2021: $4,990,5562021Assets 2022: $6,654,136Liabilities 2022: $545,387Net Assets 2022: $6,108,7492022Assets 2024: $9,901,545Liabilities 2024: $1,004,521Net Assets 2024: $8,897,0242024

Highlighted filing

2014

Assets$438,457
Liabilities$66,676
Net Assets$371,781
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $1,533,8092011Expenses 2012: $1,494,3462012Expenses 2013: $1,539,1462013Revenue 2014: $1,455,373Expenses 2014: $1,504,878Net Income 2014: -$49,5052014Revenue 2015: $1,465,852Expenses 2015: $1,405,808Net Income 2015: $60,0442015Revenue 2018: $3,744,569Expenses 2018: $3,109,686Net Income 2018: $634,8832018Revenue 2019: $4,328,722Expenses 2019: $3,373,443Net Income 2019: $955,2792019Revenue 2020: $5,668,375Expenses 2020: $4,012,156Net Income 2020: $1,656,2192020Revenue 2021: $5,848,194Expenses 2021: $4,896,124Net Income 2021: $952,0702021Revenue 2022: $6,695,067Expenses 2022: $5,198,604Net Income 2022: $1,496,4632022Revenue 2024: $8,394,292Expenses 2024: $6,716,581Net Income 2024: $1,677,7112024

Highlighted filing

2014

Revenue$1,455,373
Expenses$1,504,878
Net Income-$49,505
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$1,455,373
Mission and Program Overview

Mission

To provide care and residential services for people with intellectual disability and to provide life skills training to people with intellectual disability

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$277,551$214,323▼ $63,228
Pledges and Grants Receivable$142,951$126,184▼ $16,767
Cash and Non-Interest-Bearing Accounts$49,583$63,942▲ $14,359
Prepaid Expenses and Deferred Charges$21,497$17,869▼ $3,628
Land, Buildings, and Equipment, Net$20,880$14,559▼ $6,321
Accounts Receivable-$1,580-
Total Assets$512,462$438,457▼ $74,005
Liabilities
Accounts Payable and Accrued Expenses$100,595$66,676▼ $33,919
Other Liabilities$4,685$0▼ $4,685
Total Liabilities$105,280$66,676▼ $38,604
Net Assets / Fund Balance
Unrestricted Net Assets$386,303$357,222▼ $29,081
Temporarily Rstr Net Assets$20,879$14,559▼ $6,320
Total Net Assets Fund Balance$407,182$371,781▼ $35,401
Total Liabilities and Net Assets / Fund Balance$512,462$438,457▼ $74,005

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,559$92,467$107,026
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah OstrofskyExecutive DirectorFT$65,300$65,300

Board Members and Trustees

NameTitle
Terry ToomeyPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$1,454,583
Program Service Revenue
$0
Investment Income
$790
Other Revenue
$0
Change in Net Assets
$-49,505

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,455,373
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,455,373
Total Revenue per Form 990
$1,455,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,071,683
Other Expenses$433,195
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$652,649$101,375-$754,024
Other Employee Benefits$147,193$28,597-$175,790
Occupancy$110,868$5,199-$116,067
Payroll Taxes$62,658$13,911-$76,569
Current Officers, Directors, Trustees, and Key Employees-$65,300-$65,300
Travel$36,051$1,910-$37,961
Fees for Services Accounting$9,800--$9,800
Insurance$7,858--$7,858
Office Expenses$6,728--$6,728
Depreciation Depletion$6,320--$6,320
Other Expenses$2,261$1,368-$2,261
All Other Expenses$1,994--$1,994
Total Functional Expenses$1,286,920$217,958$0$1,504,878

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,504,878
Total Expenses per Audited Statements$1,504,878
Total Expenses per Form 990$1,504,878
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Section B, line 11

“A draft version of the 990 is reviewed by management prior to filing, any comments or concerns were addressed.”

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

“Directors, officers, and key employees annually disclose any conflicts of interest. If a conflict arises, it is eliminated prior to entering into any contract or transaction with an outside party.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy and audited financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
25-1623481
Phone
8143378146

Signing Officer

Name
Deborah Ostrofsky
Title
Executive Director
Phone
8143378146
Signed
2015-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Ostrofsky
Formed
1990
Legal Domicile
Pa
Voting Board Members
1
Independent Board Members
1
Employees
51
Volunteers
0

Preparer

Preparer
Randy G Kreider
Phone
8143361193
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The Organization is tax-exempt as described in Section 501(c)(3) of the Internal Revenue Code and is generally exempt from income taxes pursuant to Section 501(a) of the Internal Revenue Code. The Organization adopted the provisions of FASB ASC 740-10. The Organization is required to determine whether each tax position taken is more likely than not to be sustained upon examination by the relevant taxing authority, including resolution of any related appeals or litigation. For any tax position meeting the more-likely-than-not threshold, the Organization is to recognize in its financial statements the largest tax benefit that has a greater than fifty percent likelihood of being realized upon final settlement. There are not any uncertain tax positions as of June 30, 2014 and 2013, and there are not any associated interest and penalties recognized in the financial statements. The Board continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. The tax years ended 2011 through 2014 remain subject to examination by major tax jurisdictions. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Organization believes it is no longer subject to income tax examinations for tax years prior to 2011.”

Raw XML Appendix343 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.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is tax-exempt as described in Section 501(c)(3) of the Internal Revenue Code and is generally exempt from income taxes pursuant to Section 501(a) of the Internal Revenue Code. The Organization adopted the provisions of FASB ASC 740-10. The Organization is required to determine whether each tax position taken is more likely than not to be sustained upon examination by the relevant taxing authority, including resolution of any related appeals or litigation. For any tax position meeting the more-likely-than-not threshold, the Organization is to recognize in its financial statements the largest tax benefit that has a greater than fifty percent likelihood of being realized upon final settlement. There are not any uncertain tax positions as of June 30, 2014 and 2013, and there are not any associated interest and penalties recognized in the financial statements. The Board continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. The tax years ended 2011 through 2014 remain subject to examination by major tax jurisdictions. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Organization believes it is no longer subject to income tax examinations for tax years prior to 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft version of the 990 is reviewed by management prior to filing, any comments or concerns were addressed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Directors, officers, and key employees annually disclose any conflicts of interest. If a conflict arises, it is eliminated prior to entering into any contract or transaction with an outside party.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents, conflict of interest policy and audited financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt020879
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt014559
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0512462
IRS990/TotalAssetsEOYAmt0438457
IRS990/TotalAssetsGrp/BOYAmt0512462
IRS990/TotalAssetsGrp/EOYAmt0438457
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01454583
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0217958
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01286920
IRS990/TotalFunctionalExpensesGrp/TotalAmt01504878
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0105280
IRS990/TotalLiabilitiesEOYAmt066676
IRS990/TotalLiabilitiesGrp/BOYAmt0105280
IRS990/TotalLiabilitiesGrp/EOYAmt066676
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0407182
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0371781
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01286920
IRS990/TotalReportableCompFromOrgAmt065300
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0790
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01455373
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0512462
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0438457
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01910
IRS990/TravelGrp/ProgramServicesAmt036051
IRS990/TravelGrp/TotalAmt037961
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0386303
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0357222
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10279 Walnut Street
IRS990/USAddress/City0Meadville
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode016335
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Deborah Ostrofsky
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08143378146
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10Supports Inc
ReturnHeader/Filer/BusinessNameControlTxt0SUPP
ReturnHeader/Filer/EIN0251623481
ReturnHeader/Filer/PhoneNum08143378146
ReturnHeader/Filer/USAddress/AddressLine1016269 Conneaut Lake Road
ReturnHeader/Filer/USAddress/City0Meadville
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode016335
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0743039027
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Kreider & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101211 Park Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Meadville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode016335
ReturnHeader/PreparerPersonGrp/PhoneNum08143361193
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randy G Kreider
ReturnHeader/ReturnTs02015-02-24T12:52:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$438,457
Liabilities
$66,676
Net assets
$371,781
Revenue
$1,455,373
Expenses
$1,504,878
Net income
-$49,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.90$1.00$8.90$8.39$6.72$1.68
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.65$0.55$6.11$6.70$5.20$1.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$0.80$4.99$5.85$4.90$0.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$1.00$4.08$5.67$4.01$1.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.69$2.42$4.33$3.37$0.96
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.24$1.46$3.74$3.11$0.63
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.08$0.43$1.47$1.41$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.07$0.37$1.46$1.50$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.11$0.41$1.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.12$0.40$1.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.40$0.36$1.53