Civic Intelligence

Direct Instructional Support Systems Inc.

990 • Fiscal year 2013 • EIN 31-1209814

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 30, 2014

Organization ProfileWWW.SUPERGAMES.ORG
PO Box 69143085

(614) 846-8946

Siviq Scores

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

Liabilities / Assets

60th percentile

0.21x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

67th percentile

$96,670

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

63rd percentile

6.4%

Faster asset growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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 / Assets60th percentile

Assets

Up

$735,717

Up $44,085 (+6.4%) from 2012

Net Assets

Down

$583,194

Down $6,738 (-1.1%) from 2012

Liabilities

Up

$152,523

Up $50,823 (+50%) from 2012

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin38th percentile

Revenue

$1,784,531

No earlier filing loaded for comparison.

Expenses

Up

$1,791,269

Up $200,196 (+13%) from 2012

Net Income

-$6,738

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $623,800Liabilities 2010: $55,929Net Assets 2010: $567,8712010Assets 2011: $653,338Liabilities 2011: $90,631Net Assets 2011: $562,7072011Assets 2012: $691,632Liabilities 2012: $101,700Net Assets 2012: $589,9322012Assets 2013: $735,717Liabilities 2013: $152,523Net Assets 2013: $583,1942013Assets 2014: $908,498Liabilities 2014: $199,484Net Assets 2014: $709,0142014Assets 2015: $987,486Liabilities 2015: $170,113Net Assets 2015: $817,3732015Assets 2016: $1,109,230Liabilities 2016: $227,592Net Assets 2016: $881,6382016Assets 2017: $1,283,863Liabilities 2017: $289,682Net Assets 2017: $994,1812017Assets 2018: $1,315,845Liabilities 2018: $325,203Net Assets 2018: $990,6422018Assets 2019: $2,830,432Liabilities 2019: $1,675,206Net Assets 2019: $1,155,2262019Assets 2020: $2,819,162Liabilities 2020: $1,719,274Net Assets 2020: $1,099,8882020Assets 2021: $3,070,675Liabilities 2021: $1,610,349Net Assets 2021: $1,460,3262021Assets 2022: $3,278,710Liabilities 2022: $1,627,493Net Assets 2022: $1,651,2172022Assets 2024: $3,494,699Liabilities 2024: $1,538,657Net Assets 2024: $1,956,0422024

Highlighted filing

2013

Assets$735,717
Liabilities$152,523
Net Assets$583,194
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,295,1702010Expenses 2011: $1,597,3312011Expenses 2012: $1,591,0732012Revenue 2013: $1,784,531Expenses 2013: $1,791,269Net Income 2013: -$6,7382013Revenue 2014: $2,023,608Expenses 2014: $1,897,788Net Income 2014: $125,8202014Revenue 2015: $2,070,150Expenses 2015: $1,961,791Net Income 2015: $108,3592015Revenue 2016: $2,324,886Expenses 2016: $2,260,621Net Income 2016: $64,2652016Revenue 2017: $2,477,251Expenses 2017: $2,364,708Net Income 2017: $112,5432017Revenue 2018: $2,886,406Expenses 2018: $2,889,945Net Income 2018: -$3,5392018Revenue 2019: $3,231,816Expenses 2019: $3,067,232Net Income 2019: $164,5842019Revenue 2020: $1,553,855Expenses 2020: $1,609,193Net Income 2020: -$55,3382020Revenue 2021: $2,941,459Expenses 2021: $2,581,021Net Income 2021: $360,4382021Revenue 2022: $3,493,004Expenses 2022: $3,302,113Net Income 2022: $190,8912022Revenue 2024: $3,966,782Expenses 2024: $3,829,537Net Income 2024: $137,2452024

Highlighted filing

2013

Revenue$1,784,531
Expenses$1,791,269
Net Income-$6,738
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 30, 2014
Return Version
2013v3.1
Gross Receipts
$1,789,645
Mission and Program Overview

Mission

Provide educational opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$589,932$583,194▼ $6,738
Land, Buildings, and Equipment, Net$368,423$411,724▲ $43,301
Savings and Temporary Cash Investments$261,854$242,126▼ $19,728
Cash and Non-Interest-Bearing Accounts$41,805$63,759▲ $21,954
Prepaid Expenses and Deferred Charges-$3,032-
Total Assets$691,632$735,717▲ $44,085
Other Assets Total$19,550$15,076▼ $4,474
Liabilities
Mortgage Notes Payable Secured by Investment Property$98,840$149,586▲ $50,746
Accounts Payable and Accrued Expenses$2,860$2,937▲ $77
Total Liabilities$101,700$152,523▲ $50,823
Net Assets / Fund Balance
Total Net Assets Fund Balance$589,932$583,194▼ $6,738
Total Liabilities and Net Assets / Fund Balance$691,632$735,717▲ $44,085

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$152,232$578,577$730,809
Other Land Buildings$185,572$358,659$544,231
Leasehold Improvements$73,920$26,792$100,712
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gary K MooreDirector & VP MaFT$96,670$96,670
Steve ButcherDirector & VP MaFT$60,298$60,298
Scott WalkerDirector & VP OpFT$51,107$51,107
Adam D MooreDirector & VP OpPT$27,591$27,591
Roger D GraberDirector & Pres/tPT$21,540$21,540
Timothy G MooreDirector & Secry-$4,400$4,400
Carol JonesDirector-$1,200$1,200
Jeff AngellLegal Direct-$1,200$1,200
Jeffrey S DeckerDirector-$1,200$1,200
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,775,873
Investment Income
$8,658
Other Revenue
$0
Change in Net Assets
$-6,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$948,253
Salaries, Compensation, and Employee Benefits$843,016
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$502,164--$502,164
Current Officers, Directors, Trustees, and Key Employees$265,206--$265,206
Occupancy$209,100--$209,100
All Other Expenses$95,492$10,000-$105,492
Depreciation Depletion$100,563--$100,563
Insurance$83,521--$83,521
Payroll Taxes$75,646--$75,646
Other Expenses$53,215--$53,215
Office Expenses$52,709--$52,709
Travel$36,342--$36,342
Fees for Services Legal-$7,410-$7,410
Interest-$4,338-$4,338
Fees for Services Accounting-$2,194-$2,194
Fees for Services Other-$1,415-$1,415
Total Functional Expenses$1,765,912$25,357$0$1,791,269
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
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
No
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 2

“Gary k. Moore tim g. Moore dir. & vp ma dir & sec brother gary k. Moore adam d. Moore dir. & vp ma dir & vp ope son”

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

“Upon completion of the form 990 by a public accounting firm, the form 990 is reviewed by roger graber and gary moore before the form is electronically filed with the irs.”

Form 990, Page 6, Part VI, Line 19

“Direct instructional support system governing documents and past three years form 990 are available may be requested via request in person or by writing.”

Filing and Contact Details

Filer

EIN
31-1209814
Phone
6148468946

Signing Officer

Name
Roger D Graber
Title
Director & President/treasurer
Phone
6148468946
Signed
2014-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger D Graber
Formed
1988
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
0
Employees
126
Volunteers
815

Preparer

Preparer
Patrick J Mcclary CPA
Phone
6143964200
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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/ExplanationTxt0GARY K. MOORE TIM G. MOORE DIR. & VP MA DIR & SEC BROTHER GARY K. MOORE ADAM D. MOORE DIR. & VP MA DIR & VP OPE SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON COMPLETION OF THE FORM 990 BY A PUBLIC ACCOUNTING FIRM, THE FORM 990 IS REVIEWED BY ROGER GRABER AND GARY MOORE BEFORE THE FORM IS ELECTRONICALLY FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECT INSTRUCTIONAL SUPPORT SYSTEM GOVERNING DOCUMENTS AND PAST THREE YEARS FORM 990 ARE AVAILABLE MAY BE REQUESTED VIA REQUEST IN PERSON OR BY WRITING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$735,717
Liabilities
$152,523
Net assets
$583,194
Revenue
$1,784,531
Expenses
$1,791,269
Net income
-$6,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$1.54$1.96$3.97$3.83$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$1.63$1.65$3.49$3.30$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$1.61$1.46$2.94$2.58$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$1.72$1.10$1.55$1.61$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$1.68$1.16$3.23$3.07$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.33$0.99$2.89$2.89$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.29$0.99$2.48$2.36$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.23$0.88$2.32$2.26$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.17$0.82$2.07$1.96$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.20$0.71$2.02$1.90$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.15$0.58$1.78$1.79$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.10$0.59$1.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.09$0.56$1.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.06$0.57$1.30