Civic Intelligence

The Supply Education Group Inc

990 • Fiscal year 2013 • EIN 27-2484300

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileWWW.THESUPPLY.ORG
PO Box 64097494164

(805) 419-3081

Siviq Scores

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

Liabilities / Assets

98th percentile

3.02x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

32nd percentile

-4.1%

Higher net margin than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

91st percentile

$44,818

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

5th percentile

-66%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$6,573

Down $12,591 (-66%) from 2012

Net Assets

Down

-$13,295

Down $14,980 (-889%) from 2012

Liabilities

Up

$19,868

Up $2,389 (+14%) from 2012

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin32nd percentile

Revenue

$366,282

No earlier filing loaded for comparison.

Expenses

Up

$381,262

Up $98,056 (+35%) from 2012

Net Income

-$14,980

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$100K$50K$0-$50KAssets 2010: $3,483Liabilities 2010: $0Net Assets 2010: $3,4832010Assets 2011: $9,329Liabilities 2011: $0Net Assets 2011: $9,3292011Assets 2012: $19,164Liabilities 2012: $17,479Net Assets 2012: $1,6852012Assets 2013: $6,573Liabilities 2013: $19,868Net Assets 2013: -$13,2952013Assets 2014: $3,454Liabilities 2014: $52,219Net Assets 2014: -$48,7652014Assets 2015: $3,923Liabilities 2015: $3,499Net Assets 2015: $4242015Assets 2016: $29,734Liabilities 2016: $3,549Net Assets 2016: $26,1852016Assets 2017: $36,726Liabilities 2017: $3,500Net Assets 2017: $33,2262017Assets 2018: $15,067Liabilities 2018: $8,310Net Assets 2018: $6,7572018

Highlighted filing

2013

Assets$6,573
Liabilities$19,868
Net Assets-$13,295
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $41,5532010Expenses 2011: $73,6792011Expenses 2012: $283,2062012Revenue 2013: $366,282Expenses 2013: $381,262Net Income 2013: -$14,9802013Revenue 2014: $250,429Expenses 2014: $285,899Net Income 2014: -$35,4702014Revenue 2015: $190,536Expenses 2015: $141,347Net Income 2015: $49,1892015Revenue 2016: $191,503Expenses 2016: $165,742Net Income 2016: $25,7612016Revenue 2017: $137,208Expenses 2017: $130,166Net Income 2017: $7,0422017Revenue 2018: $92,089Expenses 2018: $118,558Net Income 2018: -$26,4692018

Highlighted filing

2013

Revenue$366,282
Expenses$381,262
Net Income-$14,980
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v4.0
Gross Receipts
$366,282
Mission and Program Overview

Mission

The organization invests into relevant research around service-learning implementation in urban slums, curriculum training programs for the the teachers and directors, the implementation needs and student project materials for their slums curriculum (service-learning), and their monitor and evaluation activities.

The supply activates urban slum youth to create the cities of tomorrow by establishing a network of low-cost community secondary schools centered on service learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,914$4,158▼ $756
Cash and Non-Interest-Bearing Accounts$14,250$2,415▼ $11,835
Total Assets$19,164$6,573▼ $12,591
Liabilities
Accounts Payable and Accrued Expenses$17,479$19,868▲ $2,389
Total Liabilities$17,479$19,868▲ $2,389
Net Assets / Fund Balance
Unrestricted Net Assets$1,685$-13,295▼ $14,980
Total Net Assets Fund Balance$1,685$-13,295▼ $14,980
Total Liabilities and Net Assets / Fund Balance$19,164$6,573▼ $12,591

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,158$1,134$5,292
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edward KimPresidentFT$44,818$44,818
John SuhTreasurerFT$33,250$33,250

Board Members and Trustees

NameTitle
William SankeySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$366,282
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-14,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,193
Salaries, Compensation, and Employee Benefits$183,069
Total Fundraising Expense$113,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,568-$62,940$133,508
Payroll Taxes$40,669--$40,669
Advertising-$15,847$4,731$20,578
Travel$10,595$2,526$7,406$20,527
Occupancy-$13,510-$13,510
Other Employee Benefits-$8,892-$8,892
Office Expenses$1,427$4,042$340$5,809
Fees for Services Other-$3,500-$3,500
Insurance-$3,325-$3,325
Other Expenses$23,872-$2,121$2,121
Depreciation Depletion-$756-$756
Conferences and Meetings-$608-$608
All Other Expenses-$225-$225
Total Functional Expenses$214,991$53,231$113,040$381,262
International Activity

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Tax return is reviewed by board via email and approved prior to submission.”

Form 990, Page 6, Part VI, Line 15A

“Officer compensation is set by the board of directors”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
27-2484300
Phone
8054193081

Signing Officer

Name
Eddo Kim
Title
Executive Director
Phone
8054193081
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Suh
Formed
2010
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
1
Employees
7

Preparer

Preparer
William Ramos
Phone
5166445877
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Oiginal return filed reflects a wrong inception date and an updated mission statement that more accurately reflects the organizations goals and missions.”

Form 990, Page 2, Part III, Line 4D

“The supply activates urban slum youth to create the cities of tomorrow by establishing a network of low-cost community secondary schools centered on service learning.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SUPPLY ACTIVATES URBAN SLUM YOUTH TO CREATE THE CITIES OF TOMORROW BY ESTABLISHING A NETWORK OF LOW-COST COMMUNITY SECONDARY SCHOOLS CENTERED ON SERVICE LEARNING.
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ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094164
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421587867
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WILLIAM RAMOS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10226 N WANTAGH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BETHPAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011714
ReturnHeader/PreparerPersonGrp/PhoneNum05166445877
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM RAMOS
ReturnHeader/ReturnTs02015-03-25T15:17:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,573
Liabilities
$19,868
Net assets
-$13,295
Revenue
$366,282
Expenses
$381,262
Net income
-$14,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.08$0.07$0.92$1.19$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.04$0.33$1.37$1.30$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.04$0.26$1.92$1.66$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.03$0.00$1.91$1.41$0.49
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.52$0.49$2.50$2.86$0.35
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.20$0.13$3.66$3.81$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.17$0.02$2.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.42