Civic Intelligence

Supports Inc.

990 • Fiscal year 2015 • EIN 25-1623481

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 19, 2016

Organization ProfileN/A

View Organization Page

16269 Conneaut Lake RoadMeadville, PA 16335

(814) 337-8146

Siviq Scores

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

Liabilities / Assets

57th percentile

0.16x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

54th percentile

4.1%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$65,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

0.7%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$511,776

Down $686 (-0.1%) from 2013

Net Assets

Up

$431,825

Up $24,643 (+6.1%) from 2013

Liabilities

Down

$79,951

Down $25,329 (-24%) from 2013

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin54th percentile

Revenue

$1,465,852

No earlier filing loaded for comparison.

Expenses

Down

$1,405,808

Down $133,338 (-8.7%) from 2013

Net Income

$60,044

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th 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 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

2015

Assets$511,776
Liabilities$79,951
Net Assets$431,825
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

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

$10M$5.0M$0Expenses 2011: $1,533,8092011Expenses 2012: $1,494,3462012Expenses 2013: $1,539,1462013Revenue 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

2015

Revenue$1,465,852
Expenses$1,405,808
Net Income$60,044
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 19, 2016
Return Version
2014v6.0
Gross Receipts
$1,465,852
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
Pledges and Grants Receivable$126,184$224,049▲ $97,865
Savings and Temporary Cash Investments$214,323$197,458▼ $16,865
Cash and Non-Interest-Bearing Accounts$63,942$64,649▲ $707
Prepaid Expenses and Deferred Charges$17,869$14,430▼ $3,439
Land, Buildings, and Equipment, Net$14,559$8,848▼ $5,711
Accounts Receivable$1,580$2,342▲ $762
Total Assets$438,457$511,776▲ $73,319
Liabilities
Accounts Payable and Accrued Expenses$66,676$79,951▲ $13,275
Total Liabilities$66,676$79,951▲ $13,275
Net Assets / Fund Balance
Unrestricted Net Assets$357,222$422,977▲ $65,755
Temporarily Rstr Net Assets$14,559$8,848▼ $5,711
Total Net Assets Fund Balance$371,781$431,825▲ $60,044
Total Liabilities and Net Assets / Fund Balance$438,457$511,776▲ $73,319

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,848$60,181$69,029
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah OstrofskyExecutive DirectorFT$65,000$65,000

Board Members and Trustees

NameTitle
Terry ToomeyPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$1,465,151
Program Service Revenue
$0
Investment Income
$701
Other Revenue
$0
Change in Net Assets
$60,044

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,465,852
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,465,852
Total Revenue per Form 990
$1,465,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$960,769
Other Expenses$445,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$566,457$124,887-$691,344
Other Employee Benefits$111,679$25,136-$136,815
Occupancy$100,657$7,951-$108,608
Payroll Taxes$52,888$14,722-$67,610
Current Officers, Directors, Trustees, and Key Employees-$65,000-$65,000
Travel$33,297$1,356-$34,653
Office Expenses$12,848--$12,848
Fees for Services Accounting$10,000--$10,000
Insurance$8,252--$8,252
Other Expenses$5,855$1,459-$5,855
Depreciation Depletion$5,445--$5,445
All Other Expenses$1,496--$1,496
Total Functional Expenses$1,165,297$240,511$0$1,405,808

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,405,808
Total Expenses per Audited Statements$1,405,808
Total Expenses per Form 990$1,405,808
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
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, 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

Filer Name
Supports Inc
EIN
25-1623481
Phone
8143378146
Address
16269 Conneaut Lake Road, Meadville, PA 16335

Signing Officer

Name
Deborah Ostrofsky
Title
Executive Director
Phone
8143378146
Signed
2016-02-19
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
50
Volunteers
0

Preparer

Firm
Kreider & Company LLC
Address
1211 Park Avenue, Meadville, PA 16335
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, 2015 and 2014, 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 June 30, 2012 through 2015 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 years ended June 30, 2012.”

Raw XML Appendix341 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, 2015 and 2014, 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 June 30, 2012 through 2015 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 years ended June 30, 2012.
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/BOYAmt014559
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt08848
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0438457
IRS990/TotalAssetsEOYAmt0511776
IRS990/TotalAssetsGrp/BOYAmt0438457
IRS990/TotalAssetsGrp/EOYAmt0511776
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01465151
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0240511
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01165297
IRS990/TotalFunctionalExpensesGrp/TotalAmt01405808
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt066676
IRS990/TotalLiabilitiesEOYAmt079951
IRS990/TotalLiabilitiesGrp/BOYAmt066676
IRS990/TotalLiabilitiesGrp/EOYAmt079951
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0371781
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0431825
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01165297
IRS990/TotalReportableCompFromOrgAmt065000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0701
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01465852
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0438457
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0511776
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01356
IRS990/TravelGrp/ProgramServicesAmt033297
IRS990/TravelGrp/TotalAmt034653
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0357222
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0422977
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0279 Walnut Street
IRS990/USAddress/CityNm0Meadville
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016335
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Deborah Ostrofsky
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08143378146
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Supports Inc
ReturnHeader/Filer/BusinessNameControlTxt0SUPP
ReturnHeader/Filer/EIN0251623481
ReturnHeader/Filer/PhoneNum08143378146
ReturnHeader/Filer/USAddress/AddressLine1Txt016269 Conneaut Lake Road
ReturnHeader/Filer/USAddress/CityNm0Meadville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016335
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0743039027
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kreider & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01211 Park Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Meadville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016335
ReturnHeader/PreparerPersonGrp/PhoneNum08143361193
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randy G Kreider
ReturnHeader/ReturnTs02016-02-25T08:46:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$511,776
Liabilities
$79,951
Net assets
$431,825
Revenue
$1,465,852
Expenses
$1,405,808
Net income
$60,044
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
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