Civic Intelligence

Direct Instructional Support Systems Inc.

990 • Fiscal year 2016 • EIN 31-1209814

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

Organization ProfileWWW.SUPERGAMES.ORG
PO Box 691Worthington, OH 43085

(614) 846-8946

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.21x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

52nd percentile

2.8%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$110,094

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

76th percentile

12%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,109,230

Up $121,744 (+12%) from 2015

Net Assets

Up

$881,638

Up $64,265 (+7.9%) from 2015

Liabilities

Up

$227,592

Up $57,479 (+34%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin52nd percentile

Revenue

Up

$2,324,886

Up $254,736 (+12%) from 2015

Expenses

Up

$2,260,621

Up $298,830 (+15%) from 2015

Net Income

Down

$64,265

Down $44,094 (-41%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2016

Assets$1,109,230
Liabilities$227,592
Net Assets$881,638
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

2016

Revenue$2,324,886
Expenses$2,260,621
Net Income$64,265
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$2,329,435
Mission and Program Overview

Mission

Provide educational opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$817,373$881,638▲ $64,265
Land, Buildings, and Equipment, Net$545,114$589,625▲ $44,511
Savings and Temporary Cash Investments$262,154$360,051▲ $97,897
Cash and Non-Interest-Bearing Accounts$160,099$123,920▼ $36,179
Total Assets$987,486$1,109,230▲ $121,744
Other Assets Total$20,119$35,634▲ $15,515
Liabilities
Mortgage Notes Payable Secured by Investment Property$167,194$227,495▲ $60,301
Accounts Payable and Accrued Expenses$2,919$97▼ $2,822
Total Liabilities$170,113$227,592▲ $57,479
Net Assets / Fund Balance
Total Net Assets Fund Balance$817,373$881,638▲ $64,265
Total Liabilities and Net Assets / Fund Balance$987,486$1,109,230▲ $121,744

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$315,086$530,745$845,831
Other Land Buildings$208,366$437,661$646,027
Leasehold Improvements$66,173$34,539$100,712
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gary K MoorePresidentFT$110,094$110,094
Steve ButcherCEO & VP (maFT$67,340$67,340
Adam D MooreDirector & VP OpFT$50,916$50,916
Roger D GraberAccting & asPT$22,248$22,248
Scott WalkerDirector & VP OpFT$17,700$17,700
Carol JonesDirectorPT$10,349$10,349
Mellisa MccarthyDirectorPT$6,798$6,798
Timothy G MooreDirector & Secry-$5,438$5,438
Jeff AngellLegal Direct-$2,400$2,400

Board Members and Trustees

NameTitle
Michael G SobieskiAccting & as
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,291,865
Investment Income
$33,021
Other Revenue
$0
Change in Net Assets
$64,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,220,148
Salaries, Compensation, and Employee Benefits$1,040,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$659,204--$659,204
Current Officers, Directors, Trustees, and Key Employees$293,283--$293,283
Occupancy$204,556--$204,556
Depreciation Depletion$180,103--$180,103
All Other Expenses$141,141$10,000-$151,141
Insurance$149,012--$149,012
Payroll Taxes$87,986--$87,986
Travel$56,894--$56,894
Other Expenses$52,500--$52,500
Office Expenses$42,441--$42,441
Fees for Services Legal-$14,351-$14,351
Interest-$9,978-$9,978
Fees for Services Accounting-$2,445-$2,445
Fees for Services Other-$1,700-$1,700
Total Functional Expenses$2,222,147$38,474$0$2,260,621
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 michael sobieski, gary moore, and roger graber 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

Filer Name
Direct Instructional Support System
EIN
31-1209814
Phone
6148468946
Address
PO BOX 691, WORTHINGTON, OH 43085

Signing Officer

Name
Michael G Sobieski
Title
Accting & Asst Treas
Phone
6148895759
Signed
2017-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael G Sobieski
Formed
1988
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
0
Employees
163
Volunteers
4,670

Preparer

Firm
Whalen & Company Cpas
Address
250 WEST OLD WILSON BRIDGE ROAD STE, WORTHINGTON, OH 43085
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 MICHAEL SOBIESKI, GARY MOORE, AND ROGER GRABER 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL G SOBIESKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ACCTING & ASST TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum06148895759
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
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ReturnHeader/Filer/PhoneNum06148468946
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHALEN & COMPANY CPAS
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WORTHINGTON

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,109,230
Liabilities
$227,592
Net assets
$881,638
Revenue
$2,324,886
Expenses
$2,260,621
Net income
$64,265
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
2016Detailed filing. Detailed filing data is available for this year.$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