Civic Intelligence

The Supply Education Group Inc

990EZ • Fiscal year 2017 • EIN 27-2484300

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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

77th percentile

0.10x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

54th percentile

5.1%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$73,501

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 53.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$36,726

Up $6,992 (+24%) from 2016

Net Assets

Up

$33,226

Up $7,041 (+27%) from 2016

Liabilities

Down

$3,500

Down $49 (-1.4%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin54th percentile

Revenue

Down

$137,208

Down $54,295 (-28%) from 2016

Expenses

Down

$130,166

Down $35,576 (-21%) from 2016

Net Income

Down

$7,042

Down $18,719 (-73%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2017

Assets$36,726
Liabilities$3,500
Net Assets$33,226
Open 2017 Filing

Operations Trend

Revenue Growth18th 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

2017

Revenue$137,208
Expenses$130,166
Net Income$7,042
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$137,208
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 INC activates urban slum youth through civiceducation and service-learning educational programs

Program Services

DescriptionGrantsExpenses
THE SUPPLY EDUCATION GROUP activates urban slum youth through civiceducation and service-learning educational programs$102,115-
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWARD KIMPresident & CEOFT$73,501-$73,501
WILLIAM SANKEYTrustee-$0--
BENSON LEETrustee-$0--
DAVID KIMTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Supply Education Group Inc
EIN
27-2484300
Phone
8054193081
Address
1885 MISSION STREET, SAN FRANCISCO, CA 94103

Signing Officer

Name
Edward Kim
Title
President & CEO
Phone
8054193081
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
William Ramos CPA Pc
Address
226 North Wantagh Ave, Bethpage, NY 11714
Preparer
William Ramos
Phone
5169381418
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $848”

Other Expenses.1002

“Office Expenses $1902”

Other Expenses.1003

“Information Technology $2149”

Other Expenses.1005

“Travel $167”

Other Expenses.1012

“Insurance $5707”

Other Expenses.1

“RESEARCH PROGRAMS $21749”

Other Expenses.2

“FUNDRAISING $7934”

Other Expenses.3

“FIELD PROJECTS $529”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $3550 Accounts Payable and Accrued Expenses - Ending $3500”

Raw XML Appendix156 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0EDWARD KIM
IRS990EZ/BooksInCareOfDetail/PhoneNum08054193081
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094103
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029734
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0137208
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07042
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt036726
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0137208
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026184
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033226
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026184
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033226
IRS990EZ/OccupancyRentUtltsAndMaintAmt02595
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt073501
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EDWARD KIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM SANKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BENSON LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID KIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt040985
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE SUPPLY EDUCATION GROUP INC activates urban slum youth through civiceducation and service-learning educational programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE SUPPLY EDUCATION GROUP activates urban slum youth through civiceducation and service-learning educational programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0102115
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt083086
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1NJ
IRS990EZ/StatesWhereCopyOfReturnIsFldCd2NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03550
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0130166
IRS990EZ/TotalProgramServiceExpensesAmt0102115
IRS990EZ/TotalRevenueAmt0137208
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.thesupply.org/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0137208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0194149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0190536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0250429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0366282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01138604
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01138604
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0137208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0194149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0190536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0250429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0366282
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01138604
IRS990ScheduleA/TotalSupportAmt01138604
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $2149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $5707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RESEARCH PROGRAMS $21749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING $7934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FIELD PROJECTS $529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $3550 Accounts Payable and Accrued Expenses - Ending $3500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD KIM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08054193081
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SUPPLY EDUCATION GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0SUPP
ReturnHeader/Filer/EIN0272484300
ReturnHeader/Filer/PhoneNum08054193081
ReturnHeader/Filer/USAddress/AddressLine1Txt01885 MISSION STREET
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 North Wantagh Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bethpage
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011714
ReturnHeader/PreparerPersonGrp/PhoneNum05169381418
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William Ramos
ReturnHeader/ReturnTs02018-11-13T10:00:01-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,726
Liabilities
$3,500
Net assets
$33,226
Revenue
$137,208
Expenses
$130,166
Net income
$7,042
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
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