Civic Intelligence

The Supply Education Group Inc

990 • Fiscal year 2015 • EIN 27-2484300

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 26, 2016

Organization ProfileWWW.THESUPPLY.ORG
901 Mission Street Rm/Ste 105San Francisco, CA 94103

(805) 419-3081

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.89x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$57,697

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 30.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$3,923

Up $469 (+14%) from 2014

Net Assets

Up

$424

Up $49,189 (+101%) from 2014

Liabilities

Down

$3,499

Down $48,720 (-93%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin81st percentile

Revenue

Down

$190,536

Down $59,893 (-24%) from 2014

Expenses

Down

$141,347

Down $144,552 (-51%) from 2014

Net Income

Up

$49,189

Up $84,659 (+239%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2015

Assets$3,923
Liabilities$3,499
Net Assets$424
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

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

2015

Revenue$190,536
Expenses$141,347
Net Income$49,189
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 26, 2016
Return Version
2015v2.1
Gross Receipts
$190,536
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 education group activates urban slum youth through civic education and service-learning educational programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,402$2,646▼ $756
Cash and Non-Interest-Bearing Accounts$52$1,277▲ $1,225
Total Assets$3,454$3,923▲ $469
Liabilities
Accounts Payable and Accrued Expenses$52,219$3,499▼ $48,720
Total Liabilities$52,219$3,499▼ $48,720
Net Assets / Fund Balance
Unrestricted Net Assets$-48,765$424▲ $49,189
Total Net Assets Fund Balance$-48,765$424▲ $49,189
Total Liabilities and Net Assets / Fund Balance$3,454$3,923▲ $469

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,646$2,646$5,292
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edward KimFounder/CEOFT$57,697$57,697

Board Members and Trustees

NameTitle
Andrew MeansPresident Bd
Chris KoBoard Member
Sarah KammererBoard Member
William SankeySecretary
David KimTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$190,536
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$190,536
Change in Net Assets
$49,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$92,665
Other Expenses$48,682
Total Fundraising Expense$12,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,765-$9,900$92,665
Travel$5,032$909-$5,941
Fees for Services Other-$4,850-$4,850
Occupancy-$4,190$540$4,730
Advertising--$2,477$2,477
Office Expenses$1,957$402-$2,359
Other Expenses$828--$828
Depreciation Depletion-$756-$756
Insurance-$150-$150
Total Functional Expenses$117,173$11,257$12,917$141,347
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
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
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 and reviewed periodically”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon written request to the organization”

Filing and Contact Details

Filer

Filer Name
The Supply Education Group
EIN
27-2484300
Phone
8054193081
Address
901 MISSION STREET RM/STE 105, SAN FRANCISCO, CA 94103

Signing Officer

Name
Edward Kim
Title
Founder/CEO
Phone
8054193081
Signed
2016-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Kim
Formed
2010
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
5
Employees
1
Volunteers
1

Preparer

Firm
William Ramos CPA Pc
Address
226 N WANTAGH AVE, BETHPAGE, NY 11714
Preparer
William Ramos CPA Pc
Phone
5166445877
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Additional officers and president are added to the board of director and offier listing”

FORM 990 - ORGANIZATION'S 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.”

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

“The supply education group activates urban slum youth through civic education and service-learning educational programs”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADDITIONAL OFFICERS AND PRESIDENT ARE ADDED TO THE BOARD OF DIRECTOR AND OFFIER LISTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SUPPLY EDUCATION GROUP ACTIVATES URBAN SLUM YOUTH THROUGH CIVIC EDUCATION AND SERVICE-LEARNING EDUCATIONAL PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX RETURN IS REVIEWED BY BOARD VIA EMAIL AND APPROVED PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICER COMPENSATION IS SET BY THE BOARD OF DIRECTORS AND REVIEWED PERIODICALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/USAddress/AddressLine1Txt0901 MISSION STREET
IRS990/USAddress/AddressLine2Txt0SUITE 105
IRS990/USAddress/CityNm0SAN FRANCISCCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094103
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTP://WWW.THESUPPLY.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD KIM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08054193081
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SUPPLY EDUCATION GROUP
ReturnHeader/Filer/BusinessNameControlTxt0SUPP
ReturnHeader/Filer/EIN0272484300
ReturnHeader/Filer/PhoneNum08054193081
ReturnHeader/Filer/USAddress/AddressLine1Txt0901 MISSION STREET RM/STE 105
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094103
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421587867
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM RAMOS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0226 N WANTAGH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHPAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011714
ReturnHeader/PreparerPersonGrp/PhoneNum05166445877
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM RAMOS CPA PC
ReturnHeader/ReturnTs02016-11-11T12:38:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,923
Liabilities
$3,499
Net assets
$424
Revenue
$190,536
Expenses
$141,347
Net income
$49,189
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
2015Detailed filing. Detailed filing data is available for this year.$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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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