Civic Intelligence

Direct Instructional Support Systems Inc.

990 • Fiscal year 2023 • EIN 31-1209814

Jan 01, 2023 to Dec 31, 2023 • Filed on May 03, 2024

Organization Profilewww.supergames.org
PO Box 691Worthington, OH 43085

(614) 846-8946

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$3,375,631

Up $96,921 (+3.0%) from 2022

Net Assets

Up

$1,817,590

Up $166,373 (+10%) from 2022

Liabilities

Down

$1,558,041

Down $69,452 (-4.3%) from 2022

Revenue And Expenses

Revenue

Up

$3,649,397

Up $156,393 (+4.5%) from 2022

Expenses

Up

$3,486,850

Up $184,737 (+5.6%) from 2022

Net Income

Down

$162,547

Down $28,344 (-15%) from 2022

Historical Trend

Balance Sheet Trend

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 2023: $3,375,631Liabilities 2023: $1,558,041Net Assets 2023: $1,817,5902023Assets 2024: $3,494,699Liabilities 2024: $1,538,657Net Assets 2024: $1,956,0422024

Highlighted filing

2023

Assets$3,375,631
Liabilities$1,558,041
Net Assets$1,817,590
Open 2023 Filing

Operations Trend

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 2023: $3,649,397Expenses 2023: $3,486,850Net Income 2023: $162,5472023Revenue 2024: $3,966,782Expenses 2024: $3,829,537Net Income 2024: $137,2452024

Highlighted filing

2023

Revenue$3,649,397
Expenses$3,486,850
Net Income$162,547
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 3, 2024
Return Version
2023v5.0
Gross Receipts
$3,651,659
Mission and Program Overview

Mission

Provide educational opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,247,983$2,265,002▲ $17,019
Savings and Temporary Cash Investments$405,971$1,010,010▲ $604,039
Cash and Non-Interest-Bearing Accounts$594,856$86,895▼ $507,961
Total Assets$3,278,710$3,375,631▲ $96,921
Other Assets Total$29,900$13,724▼ $16,176
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,627,493$1,558,041▼ $69,452
Total Liabilities$1,627,493$1,558,041▼ $69,452
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,651,217$1,817,590▲ $166,373
Total Liabilities and Net Assets / Fund Balance$3,278,710$3,375,631▲ $96,921

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$459,507$1,712,879$2,172,386
Buildings$1,544,952$185,189$1,730,141
Land$202,440-$202,440
Leasehold Improvements$58,103$10,531$68,634
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Adam D MoorePresidentFT$168,048$168,048
Gary K MooreCEOFT$158,154$158,154
Steve ButcherVice PresidentFT$97,839$97,839
Zach G WellsDirectorFT$81,012$81,012
Michael G SobieskiAccting & Asst TreasPT$47,950$47,950
Jeff AngellDirector-$26,000$26,000
Timothy G MooreDirector & Secretary-$8,950$8,950
Carol JonesDirector-$2,600$2,600
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,586,156
Investment Income
$61,582
Other Revenue
$1,659
Change in Net Assets
$162,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,001,003
Other Expenses$1,485,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,196,389--$1,196,389
Current Officers, Directors, Trustees, and Key Employees$590,553--$590,553
Insurance$332,849--$332,849
All Other Expenses$250,680--$250,680
Payroll Taxes$214,061--$214,061
Depreciation Depletion$211,361--$211,361
Travel$139,580--$139,580
Office Expenses$63,464--$63,464
Other Expenses$62,487$10,000-$62,487
Interest-$60,600-$60,600
Occupancy$30,673--$30,673
Fees for Services Accounting-$4,543-$4,543
Fees for Services Legal-$2,575-$2,575
Total Functional Expenses$3,409,132$77,718$0$3,486,850
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, Part VI, Section A, line 2

“Gary K. Moore Tim G. Moore CEO Dir & Sec BROTHER Gary K. Moore Adam D. Moore CEO PRESIDENT SON”

Form 990, Part VI, Section B, line 11B

“Form 990, Part VI, Line 11b - Organization's process to Review Form 990 Upon completetion 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, Part VI, Section C, 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
6142086376
Signed
2024-05-03
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
116
Volunteers
2,600

Preparer

Firm
Whalen Cpas
Address
250 W OLD WILSON BRIDGE RD STE 300, WORTHINGTON, OH 43085
Preparer
Patrick J McClary CPA
Phone
6143964200
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03180021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013978944
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01659
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0182
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt023010
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0260696
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt038012
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0323559
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020494
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01948
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023363
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84030
IRS990ScheduleA/PublicSupportPY509Pct00.84950
IRS990ScheduleA/PublicSupportTotal509Amt012437678
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0580131
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0593730
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0690675
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0278197
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0197867
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02340600
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0580131
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0593730
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0690675
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0278197
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0197867
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02340600
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03589474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03517118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02930633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01523020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03218033
IRS990ScheduleA/Total509Grp/TotalAmt014778278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03609968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03519066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02930959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01523233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03218415
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014801641
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01544952
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0185189
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01730141
IRS990ScheduleD/EquipmentGrp/BookValueAmt0459507
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01712879
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02172386
IRS990ScheduleD/LandGrp/BookValueAmt0202440
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0202440
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt058103
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010531
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt068634
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02265002
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0168048
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1158154
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Adam D Moore
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Gary K Moore
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0168048
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1158154
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Gary K. Moore Tim G. Moore CEO Dir & Sec BROTHER Gary K. Moore Adam D. Moore CEO PRESIDENT SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990, Part VI, Line 11b - Organization's process to Review Form 990 Upon completetion 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, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,375,631
Liabilities
$1,558,041
Net assets
$1,817,590
Revenue
$3,649,397
Expenses
$3,486,850
Net income
$162,547
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
2023Detailed filing. Detailed filing data is available for this year.$3.38$1.56$1.82$3.65$3.49$0.16
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