Civic Intelligence

Supports Inc.

990 • Fiscal year 2016 • EIN 25-1623481

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 31, 2017

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

61st percentile

0.20x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

55th percentile

3.8%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$66,530

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

85th percentile

25%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

44%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$639,445

Up $127,669 (+25%) from 2015

Net Assets

Up

$512,885

Up $81,060 (+19%) from 2015

Liabilities

Up

$126,560

Up $46,609 (+58%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin55th percentile

Revenue

Up

$2,113,317

Up $647,465 (+44%) from 2015

Expenses

Up

$2,032,257

Up $626,449 (+45%) from 2015

Net Income

Up

$81,060

Up $21,016 (+35%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th 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 2016: $639,445Liabilities 2016: $126,560Net Assets 2016: $512,8852016Assets 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

2016

Assets$639,445
Liabilities$126,560
Net Assets$512,885
Open 2016 Filing

Operations Trend

Revenue Growth87th 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 2016: $2,113,317Expenses 2016: $2,032,257Net Income 2016: $81,0602016Revenue 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

2016

Revenue$2,113,317
Expenses$2,032,257
Net Income$81,060
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 31, 2017
Return Version
2015v3.0
Gross Receipts
$2,113,317
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$197,458$266,594▲ $69,136
Pledges and Grants Receivable$224,049$264,338▲ $40,289
Cash and Non-Interest-Bearing Accounts$64,649$78,542▲ $13,893
Prepaid Expenses and Deferred Charges$14,430$26,519▲ $12,089
Land, Buildings, and Equipment, Net$8,848$3,452▼ $5,396
Accounts Receivable$2,342--
Total Assets$511,776$639,445▲ $127,669
Liabilities
Accounts Payable and Accrued Expenses$79,951$126,560▲ $46,609
Total Liabilities$79,951$126,560▲ $46,609
Net Assets / Fund Balance
Unrestricted Net Assets$422,977$509,433▲ $86,456
Temporarily Rstr Net Assets$8,848$3,452▼ $5,396
Total Net Assets Fund Balance$431,825$512,885▲ $81,060
Total Liabilities and Net Assets / Fund Balance$511,776$639,445▲ $127,669

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,452$58,896$62,348
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah OstrofskyExecutive DirectorFT$66,530$66,530

Board Members and Trustees

NameTitle
Terry ToomeyPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$2,097,226
Program Service Revenue
$0
Investment Income
$592
Other Revenue
$15,499
Change in Net Assets
$81,060

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,113,317
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,113,317
Total Revenue per Form 990
$2,113,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,482,857
Other Expenses$549,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$998,968$117,556-$1,116,524
Occupancy$346,122$9,716-$355,838
Other Employee Benefits$150,551$26,206-$176,757
Payroll Taxes$105,364$17,682-$123,046
Current Officers, Directors, Trustees, and Key Employees-$66,530-$66,530
Travel$52,025--$52,025
Office Expenses$16,877--$16,877
Fees for Services Accounting$13,000--$13,000
Insurance$9,867--$9,867
Depreciation Depletion$5,397--$5,397
Other Expenses$3,265$2,960-$3,265
Interest$130--$130
Total Functional Expenses$1,791,607$240,650$0$2,032,257

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,032,257
Total Expenses per Audited Statements$2,032,257
Total Expenses per Form 990$2,032,257
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
2017-03-31
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
93
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, 2016, and there are not any associated interest and penalties recognized in the financial statements. The Board continually evaluates expiring statuses of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. The tax years ended June 30, 2013 through 2016 remain subject to examination by major tax jurisdictions.”

Raw XML Appendix344 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt079951
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0126560
IRS990/AccountsReceivableGrp/BOYAmt02342
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide care and residential services for people with intellectual disability and to provide life skills training to people with intellectual disability
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Deborah Ostrofsky
IRS990/BooksInCareOfDetail/PhoneNum08143378146
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0279 Walnut Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Meadville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016335
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt064649
IRS990/CashNonInterestBearingGrp/EOYAmt078542
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt066530
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt066530
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02097226
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0592
IRS990/CYOtherExpensesAmt0549400
IRS990/CYOtherRevenueAmt015499
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt081060
IRS990/CYSalariesCompEmpBnftPaidAmt01482857
IRS990/CYTotalExpensesAmt02032257
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02113317
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05397
IRS990/DepreciationDepletionGrp/TotalAmt05397
IRS990/Desc0Residential Program - Provides family living arrangements for adults with developmental disabilities by placing individuals in homes where they will interact with families.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt093
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0750429
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt013000
IRS990/FeesForServicesAccountingGrp/TotalAmt013000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0Terry Toomey
IRS990/Form990PartVIISectionAGrp/PersonNm1Deborah Ostrofsky
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt166530
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GovernmentGrantsAmt02097226
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02113317
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt09867
IRS990/InsuranceGrp/TotalAmt09867
IRS990/InterestGrp/ProgramServicesAmt0130
IRS990/InterestGrp/TotalAmt0130
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0592
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0592
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt058896
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08848
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03452
IRS990/LandBldgEquipCostOrOtherBssAmt062348
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide care and residential services for people with intellectual disability and to provide life skills training to people with intellectual disability
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0431825
IRS990/NetAssetsOrFundBalancesEOYAmt0512885
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09716
IRS990/OccupancyGrp/ProgramServicesAmt0346122
IRS990/OccupancyGrp/TotalAmt0355838
IRS990/OfficeExpensesGrp/ProgramServicesAmt016877
IRS990/OfficeExpensesGrp/TotalAmt016877
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026206
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0150551
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0176757
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Maintenance and Repairs
IRS990/OtherExpensesGrp/Desc2Other Expenses
IRS990/OtherExpensesGrp/Desc3Dues and subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02960
IRS990/OtherExpensesGrp/ProgramServicesAmt059406
IRS990/OtherExpensesGrp/ProgramServicesAmt120078
IRS990/OtherExpensesGrp/ProgramServicesAmt210557
IRS990/OtherExpensesGrp/ProgramServicesAmt33265
IRS990/OtherExpensesGrp/TotalAmt059406
IRS990/OtherExpensesGrp/TotalAmt120078
IRS990/OtherExpensesGrp/TotalAmt213517
IRS990/OtherExpensesGrp/TotalAmt33265
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Room and Board
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015499
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015499
IRS990/OtherRevenueTotalAmt015499
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117556
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0998968
IRS990/OtherSalariesAndWagesGrp/TotalAmt01116524
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017682
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105364
IRS990/PayrollTaxesGrp/TotalAmt0123046
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0224049
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0264338
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014430
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026519
IRS990/PrincipalOfficerNm0Deborah Ostrofsky
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Home and Community Habilitation - Provides job coaching and community access training for adults with developmental disabilities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01041178
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01465151
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0701
IRS990/PYOtherExpensesAmt0445039
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt060044
IRS990/PYSalariesCompEmpBnftPaidAmt0960769
IRS990/PYTotalExpensesAmt01405808
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01465852
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt081060
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0197458
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0266594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02097226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01465151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01454083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01542623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01530656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08089739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03130
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06351
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt08089739
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02097226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01465151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01454083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01542623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01530656
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08089739
IRS990ScheduleA/TotalSupportAmt08096090
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03452
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058896
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062348
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02032257
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02113317
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, 2016, and there are not any associated interest and penalties recognized in the financial statements. The Board continually evaluates expiring statuses of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. The tax years ended June 30, 2013 through 2016 remain subject to examination by major tax jurisdictions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03452
IRS990ScheduleD/TotalExpensesPerForm990Amt02032257
IRS990ScheduleD/TotalRevenuePerForm990Amt02113317
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02113317
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02032257
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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/BOYAmt08848
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03452
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0511776
IRS990/TotalAssetsEOYAmt0639445
IRS990/TotalAssetsGrp/BOYAmt0511776
IRS990/TotalAssetsGrp/EOYAmt0639445
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02097226
IRS990/TotalEmployeeCnt093
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0240650
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01791607
IRS990/TotalFunctionalExpensesGrp/TotalAmt02032257
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt079951
IRS990/TotalLiabilitiesEOYAmt0126560
IRS990/TotalLiabilitiesGrp/BOYAmt079951
IRS990/TotalLiabilitiesGrp/EOYAmt0126560
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0431825
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0512885
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01791607
IRS990/TotalReportableCompFromOrgAmt066530
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016091
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02113317
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0511776
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0639445
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt052025
IRS990/TravelGrp/TotalAmt052025
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0422977
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0509433
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Deborah Ostrofsky
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08143378146
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-31
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/PreparationDt02017-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randy G Kreider
ReturnHeader/ReturnTs02017-04-03T12:01:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$639,445
Liabilities
$126,560
Net assets
$512,885
Revenue
$2,113,317
Expenses
$2,032,257
Net income
$81,060
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
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.13$0.51$2.11$2.03$0.08
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