Civic Intelligence

Direct Instructional Support Systems Inc.

990 • Fiscal year 2020 • EIN 31-1209814

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

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

85th percentile

0.61x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

1.11x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

30th percentile

-3.6%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

30th percentile

-0.4%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-52%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$2,819,162

Down $11,270 (-0.4%) from 2019

Net Assets

Down

$1,099,888

Down $55,338 (-4.8%) from 2019

Liabilities

Up

$1,719,274

Up $44,068 (+2.6%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin30th percentile

Revenue

Down

$1,553,855

Down $1,677,961 (-52%) from 2019

Expenses

Down

$1,609,193

Down $1,458,039 (-48%) from 2019

Net Income

Down

-$55,338

Down $219,922 (-134%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2020

Assets$2,819,162
Liabilities$1,719,274
Net Assets$1,099,888
Open 2020 Filing

Operations Trend

Revenue Growth7th 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

2020

Revenue$1,553,855
Expenses$1,609,193
Net Income-$55,338
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.0
Gross Receipts
$1,562,283
Mission and Program Overview

Mission

Provide educational opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,487,083$2,375,719▼ $111,364
Rtn Earn Endowment Incm Other Fnds$1,155,226$1,099,888▼ $55,338
Cash and Non-Interest-Bearing Accounts$48,544$247,235▲ $198,691
Savings and Temporary Cash Investments$279,593$196,208▼ $83,385
Total Assets$2,830,432$2,819,162▼ $11,270
Other Assets Total$15,212--
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,673,810$1,719,274▲ $45,464
Other Liabilities$1,396--
Total Liabilities$1,675,206$1,719,274▲ $44,068
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,155,226$1,099,888▼ $55,338
Total Liabilities and Net Assets / Fund Balance$2,830,432$2,819,162▼ $11,270

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,363,156$43,585$1,406,741
Equipment$311,376$922,159$1,233,535
Other Land Buildings$442,903$599,077$1,041,980
Land$202,440-$202,440
Leasehold Improvements$55,844$44,868$100,712
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Adam D MooreDirector & VFT$70,271$70,271
Steve ButcherCEO & VP (maFT$49,555$49,555
Gary K MoorePresidentFT$30,499$30,499
Michael G SobieskiAccting & asPT$24,782$24,782
Jeff AngellLegal Direct-$15,200$15,200
Timothy G MooreDirector & S-$3,504$3,504
Carol JonesDirector-$1,600$1,600
Roger D GraberDirector Eme-$1,600$1,600
Revenue and Support

Revenue Composition

Contributions and Grants
$211,000
Program Service Revenue
$1,051,324
Investment Income
$30,835
Other Revenue
$260,696
Change in Net Assets
$-55,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$931,553
Salaries, Compensation, and Employee Benefits$677,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$378,060--$378,060
Depreciation Depletion$256,068--$256,068
Current Officers, Directors, Trustees, and Key Employees$197,011--$197,011
Insurance$143,516--$143,516
All Other Expenses$97,074$10,000-$107,074
Payroll Taxes$102,569--$102,569
Occupancy$89,489--$89,489
Interest-$32,021-$32,021
Other Expenses$31,678--$31,678
Travel$31,083--$31,083
Office Expenses$26,345--$26,345
Fees for Services Accounting-$5,289-$5,289
Fees for Services Legal-$25-$25
Total Functional Expenses$1,561,858$47,335$0$1,609,193
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 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
2021-11-02
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
64
Volunteers
526

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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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0327068
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0319054
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0278197
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01363156
IRS990ScheduleD/BuildingsGrp/DepreciationAmt043585
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01406741
IRS990ScheduleD/EquipmentGrp/BookValueAmt0311376
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0922159
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01233535
IRS990ScheduleD/LandGrp/BookValueAmt0202440
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0442903
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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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL G SOBIESKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ACCTING & ASST TREAS

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,819,162
Liabilities
$1,719,274
Net assets
$1,099,888
Revenue
$1,553,855
Expenses
$1,609,193
Net income
-$55,338
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
2020Detailed filing. Detailed filing data is available for this year.$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