Civic Intelligence

Supports Inc.

990 • Fiscal year 2021 • EIN 25-1623481

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 27, 2022

Organization ProfileN/A

View Organization Page

21635 Star RouteMeadville, PA 16335

(814) 337-8146

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.14x

Higher debt load relative to assets than 52% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

47th percentile

0.14x

Higher debt load relative to revenue than 47% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

57th percentile

16%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

78th percentile

$201,410

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

61st percentile

14%

Faster asset growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

3.2%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$5,794,544

Up $722,866 (+14%) from 2020

Net Assets

Up

$4,990,556

Up $915,407 (+22%) from 2020

Liabilities

Down

$803,988

Down $192,541 (-19%) from 2020

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin57th percentile

Revenue

Up

$5,848,194

Up $179,819 (+3.2%) from 2020

Expenses

Up

$4,896,124

Up $883,968 (+22%) from 2020

Net Income

Down

$952,070

Down $704,149 (-43%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2021

Assets$5,794,544
Liabilities$803,988
Net Assets$4,990,556
Open 2021 Filing

Operations Trend

Revenue Growth36th 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

2021

Revenue$5,848,194
Expenses$4,896,124
Net Income$952,070
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 27, 2022
Return Version
2020v4.0
Gross Receipts
$5,848,194
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

To provide residential care and treatment services for people with developmental disabilities and to provide life skills training to these individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$986,407$1,925,057▲ $938,650
Cash and Non-Interest-Bearing Accounts$2,960,975$1,593,015▼ $1,367,960
Investments Other Securities$667,242$1,262,141▲ $594,899
Savings and Temporary Cash Investments$10,000$509,980▲ $499,980
Pledges and Grants Receivable$397,123$448,785▲ $51,662
Prepaid Expenses and Deferred Charges$49,931$55,566▲ $5,635
Total Assets$5,071,678$5,794,544▲ $722,866
Liabilities
Accounts Payable and Accrued Expenses$389,551$430,086▲ $40,535
Unsecured Notes Loans Payable$412,123$373,902▼ $38,221
Grants Payable$194,855--
Total Liabilities$996,529$803,988▼ $192,541
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,075,149$4,990,556▲ $915,407
Total Net Assets Fund Balance$4,075,149$4,990,556▲ $915,407
Total Liabilities and Net Assets / Fund Balance$5,071,678$5,794,544▲ $722,866

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,920,881$39,563$1,960,444
Equipment$4,176$73,318$77,494
Other Securities$1,262,141--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah OstrofskyExecutive DiFT$186,573$14,837$201,410
Deborah OstrofskyExecutive Director-$186,573$14,837$201,410
Kathy LeeProgram DireFT$143,786$13,727$157,513
Kathy LeeProgram Director-$143,786$13,727$157,513

Board Members and Trustees

NameTitle
Terry ToomeyPresident
Connie StewartDirector
Dan SeveroDirector
Jackie WaringDirector
Julie PrattDirector
Ruth SiegfriedDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$5,608,798
Program Service Revenue
$0
Investment Income
$102,322
Other Revenue
$137,074
All Other Contributions
$363,799
Change in Net Assets
$952,070

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,848,194
Total Revenue per Audited Statements
$5,848,194
Total Revenue per Form 990
$5,848,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,748,015
Other Expenses$1,148,109
Total Fundraising Expense$280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,522,751$243,385-$2,766,136
Occupancy$612,322$16,142-$628,464
Other Employee Benefits$346,652$54,970-$401,622
Current Officers, Directors, Trustees, and Key Employees-$330,359-$330,359
Payroll Taxes$215,695$34,203-$249,898
Travel$116,566$1,366-$117,932
Office Expenses$49,167$5,874-$55,041
Depreciation Depletion$47,432--$47,432
Fees for Services Other-$24,062-$24,062
Insurance$15,336--$15,336
Other Expenses$6,699$14,892-$6,699
All Other Expenses$1,610$2,025$280$3,915
Interest-$1,652-$1,652
Total Functional Expenses$4,125,471$770,373$280$4,896,124

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,896,124
Total Expenses per Audited Statements$4,896,124
Total Expenses per Form 990$4,896,124
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, 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, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Supports Inc
EIN
25-1623481
Phone
8143378146
Address
21635 STAR ROUTE, MEADVILLE, PA 16335

Signing Officer

Name
Deborah Ostrofsky
Title
Executive Director
Phone
8143378146
Signed
2022-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Ostrofsky
Formed
1990
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
115

Preparer

Firm
Mattern CPA LLC
Address
622 MAIN ST PO BOX 658, EMLENTON, PA 16373
Preparer
Clinton Mattern
Phone
7248671712
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“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, 2021 and 2020, 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 june 30, 2018 through 2021 remain subject to examination by major tax jurisdictions.”

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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, 2021 AND 2020, 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 JUNE 30, 2018 THROUGH 2021 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PROGRAM DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT VERSION OF 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/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,794,544
Liabilities
$803,988
Net assets
$4,990,556
Revenue
$5,848,194
Expenses
$4,896,124
Net income
$952,070
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
2021Detailed filing. Detailed filing data is available for this year.$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