Civic Intelligence

The Supply Education Group Inc

990 • Fiscal year 2016 • EIN 27-2484300

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 27, 2017

Organization ProfileWWW.THESUPPLY.ORG
1885 Mission StreetSan Francisco, CA 94103

(805) 419-3081

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.02x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$60,347

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 31.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

98th percentile

658%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

0.5%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$29,734

Up $25,811 (+658%) from 2015

Net Assets

Up

$26,185

Up $25,761 (+6076%) from 2015

Liabilities

Up

$3,549

Up $50 (+1.4%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin69th percentile

Revenue

Up

$191,503

Up $967 (+0.5%) from 2015

Expenses

Up

$165,742

Up $24,395 (+17%) from 2015

Net Income

Down

$25,761

Down $23,428 (-48%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2016

Assets$29,734
Liabilities$3,549
Net Assets$26,185
Open 2016 Filing

Operations Trend

Revenue Growth50th 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

2016

Revenue$191,503
Expenses$165,742
Net Income$25,761
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$194,149
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
Cash and Non-Interest-Bearing Accounts$1,277$29,734▲ $28,457
Land, Buildings, and Equipment, Net$2,646--
Total Assets$3,923$29,734▲ $25,811
Liabilities
Accounts Payable and Accrued Expenses$3,499$3,549▲ $50
Total Liabilities$3,499$3,549▲ $50
Net Assets / Fund Balance
Unrestricted Net Assets$424$26,185▲ $25,761
Total Net Assets Fund Balance$424$26,185▲ $25,761
Total Liabilities and Net Assets / Fund Balance$3,923$29,734▲ $25,811
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edward KimFounder/CEOFT$60,347$60,347

Board Members and Trustees

NameTitle
Benson LeeBoard Member
William SankeySecretary
David KimTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$194,149
Program Service Revenue
$0
Investment Income
$-2,646
Other Revenue
$0
All Other Contributions
$194,149
Change in Net Assets
$25,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,344
Salaries, Compensation, and Employee Benefits$65,398
Total Fundraising Expense$27,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,462-$13,933$60,395
Information Technology-$10$7,173$7,183
Payroll Taxes$3,849-$1,154$5,003
Fees for Services Other-$3,500-$3,500
Office Expenses-$2,845$30$2,875
Insurance-$2,661-$2,661
Advertising--$2,585$2,585
Occupancy-$1,738-$1,738
Travel-$1,589-$1,589
Other Expenses$238-$1,143$1,143
Total Functional Expenses$126,081$12,343$27,318$165,742
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
1885 MISSION STREET, SAN FRANCISCO, CA 94103

Signing Officer

Name
Edward Kim
Title
Founder/CEO
Phone
8054193081
Signed
2017-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Kim
Formed
2010
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
3
Employees
1
Volunteers
2

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 - 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/ExplanationTxt1THE SUPPLY EDUCATION GROUP ACTIVATES URBAN SLUM YOUTH THROUGH CIVIC EDUCATION AND SERVICE-LEARNING EDUCATIONAL PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX RETURN IS REVIEWED BY BOARD VIA EMAIL AND APPROVED PRIOR TO SUBMISSION.
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A1ED5F18D9D4062CA05FFBD0432935A86813F782
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04E64DCDAF7F0F99DE8A87EA80E4C3ED6958EAF88
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/PreparationDt02017-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM RAMOS CPA PC
ReturnHeader/ReturnTs02017-10-30T13:10:42-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$29,734
Liabilities
$3,549
Net assets
$26,185
Revenue
$191,503
Expenses
$165,742
Net income
$25,761
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
2016Detailed filing. Detailed filing data is available for this year.$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
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