Civic Intelligence

Direct Instructional Support Systems Inc.

990 • Fiscal year 2019 • EIN 31-1209814

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 18, 2020

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

84th percentile

0.59x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.52x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

55th percentile

5.1%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

96th percentile

115%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$2,830,432

Up $1,514,587 (+115%) from 2018

Net Assets

Up

$1,155,226

Up $164,584 (+17%) from 2018

Liabilities

Up

$1,675,206

Up $1,350,003 (+415%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin55th percentile

Revenue

Up

$3,231,816

Up $345,410 (+12%) from 2018

Expenses

Up

$3,067,232

Up $177,287 (+6.1%) from 2018

Net Income

Up

$164,584

Up $168,123 (+4751%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2019

Assets$2,830,432
Liabilities$1,675,206
Net Assets$1,155,226
Open 2019 Filing

Operations Trend

Revenue Growth65th 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

2019

Revenue$3,231,816
Expenses$3,067,232
Net Income$164,584
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 18, 2020
Return Version
2019v5.0
Gross Receipts
$3,233,424
Mission and Program Overview

Mission

Provide educational opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$625,717$2,487,083▲ $1,861,366
Rtn Earn Endowment Incm Other Fnds$990,642$1,155,226▲ $164,584
Savings and Temporary Cash Investments$523,342$279,593▼ $243,749
Cash and Non-Interest-Bearing Accounts$151,687$48,544▼ $103,143
Total Assets$1,315,845$2,830,432▲ $1,514,587
Other Assets Total$15,099$15,212▲ $113
Liabilities
Mortgage Notes Payable Secured by Investment Property$322,975$1,673,810▲ $1,350,835
Other Liabilities$2,228$1,396▼ $832
Total Liabilities$325,203$1,675,206▲ $1,350,003
Net Assets / Fund Balance
Total Net Assets Fund Balance$990,642$1,155,226▲ $164,584
Total Liabilities and Net Assets / Fund Balance$1,315,845$2,830,432▲ $1,514,587

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,399,226$7,515$1,406,741
Equipment$436,258$799,650$1,235,908
Other Land Buildings$390,733$608,200$998,933
Land$202,440-$202,440
Leasehold Improvements$58,426$42,286$100,712
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Gary K MoorePresidentFT$155,364$155,364
Adam D MooreDirector & VFT$126,583$126,583
Steve ButcherCEO & VP (maFT$91,988$91,988
Jeff AngellLegal Direct-$28,912$28,912
Michael G SobieskiAccting & asPT$19,750$19,750
Carol JonesDirector-$9,166$9,166
Timothy G MooreDirector & S-$7,845$7,845
Roger D GraberDirector Eme-$5,400$5,400

Board Members and Trustees

NameTitle
Melissa MccarthyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,179,639
Investment Income
$10,774
Other Revenue
$41,403
Change in Net Assets
$164,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,581,640
Salaries, Compensation, and Employee Benefits$1,485,592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$919,522--$919,522
Current Officers, Directors, Trustees, and Key Employees$445,008--$445,008
Depreciation Depletion$233,792--$233,792
Occupancy$233,593--$233,593
All Other Expenses$211,737$10,000-$221,737
Insurance$205,367--$205,367
Travel$131,327--$131,327
Payroll Taxes$121,062--$121,062
Office Expenses$68,136--$68,136
Other Expenses$47,183--$47,183
Interest-$20,972-$20,972
Fees for Services Legal-$5,750-$5,750
Fees for Services Accounting-$4,604-$4,604
Total Functional Expenses$3,025,906$41,326$0$3,067,232
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Simple Ira$1,396
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 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

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
Signed
2020-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael G Sobieski
Formed
1988
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
0
Employees
188
Volunteers
4,250

Preparer

Firm
Whalen & Company Cpas
Address
250 WEST OLD WILSON BRIDGE ROAD STE, WORTHINGTON, OH 43085
Preparer
Patrick J Mcclary CPA
Phone
6143964200
Raw XML AppendixShowing 400 of 443 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.

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0205
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03180021
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02464598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02291865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02079108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012867366
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt038012
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03758
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt063251
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0205
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IRS990ScheduleA/PublicSupportCY509Pct00.89170
IRS990ScheduleA/PublicSupportPY509Pct00.87530
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0197867
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0319054
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0202084
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0197867
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0319054
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0202084
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03218033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02873255
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02291865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02079108
IRS990ScheduleA/Total509Grp/TotalAmt012930617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03218415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02873675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02468495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02292016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02079313
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01399226
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07515
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01406741
IRS990ScheduleD/EquipmentGrp/BookValueAmt0436258
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0799650
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01235908
IRS990ScheduleD/LandGrp/BookValueAmt0202440
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0202440
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt058426
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt042286
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0100712
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0390733
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0608200
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0998933
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01396
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SIMPLE IRA
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02487083
IRS990ScheduleD/TotalLiabilityAmt01396
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GARY K MOORE
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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 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,830,432
Liabilities
$1,675,206
Net assets
$1,155,226
Revenue
$3,231,816
Expenses
$3,067,232
Net income
$164,584
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
2019Detailed filing. Detailed filing data is available for this year.$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