Civic Intelligence

Support Innovations Inc.

990 • Fiscal year 2013 • EIN 43-1808309

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

Organization ProfileN/A

View Organization Page

13422 Clayton Rd No 21463131-1008

(314) 205-0588

Siviq Scores

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

Liabilities / Assets

75th percentile

0.44x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

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

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

76th percentile

$108,955

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

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

Asset Growth

57th percentile

4.1%

Faster asset growth than 57% 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 / Assets75th percentile

Assets

Up

$65,258

Up $2,586 (+4.1%) from 2012

Net Assets

Up

$36,375

Up $9,585 (+36%) from 2012

Liabilities

Down

$28,883

Down $6,999 (-20%) from 2012

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin44th percentile

Revenue

$1,087,891

No earlier filing loaded for comparison.

Expenses

Down

$1,078,306

Down $36,624 (-3.3%) from 2012

Net Income

$9,585

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $99,033Liabilities 2010: $50,296Net Assets 2010: $48,7372010Assets 2011: $100,762Liabilities 2011: $25,254Net Assets 2011: $75,5082011Assets 2012: $62,672Liabilities 2012: $35,882Net Assets 2012: $26,7902012Assets 2013: $65,258Liabilities 2013: $28,883Net Assets 2013: $36,3752013Assets 2014: $91,710Liabilities 2014: $47,919Net Assets 2014: $43,7912014Assets 2015: $79,608Liabilities 2015: $51,284Net Assets 2015: $28,3242015Assets 2016: $298,233Liabilities 2016: $46,103Net Assets 2016: $252,1302016Assets 2017: $887,767Liabilities 2017: $94,751Net Assets 2017: $793,0162017Assets 2018: $1,397,127Liabilities 2018: $73,279Net Assets 2018: $1,323,8482018Assets 2019: $1,644,600Liabilities 2019: $57,487Net Assets 2019: $1,587,1132019Assets 2020: $1,410,104Liabilities 2020: $212,897Net Assets 2020: $1,197,2072020Assets 2021: $1,629,197Liabilities 2021: $216,848Net Assets 2021: $1,412,3492021Assets 2022: $2,829,276Liabilities 2022: $94,232Net Assets 2022: $2,735,0442022Assets 2023: $3,963,857Liabilities 2023: $38,530Net Assets 2023: $3,925,3272023Assets 2024: $4,869,132Liabilities 2024: $58,792Net Assets 2024: $4,810,3402024

Highlighted filing

2013

Assets$65,258
Liabilities$28,883
Net Assets$36,375
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $974,8652010Expenses 2011: $970,6202011Expenses 2012: $1,114,9302012Revenue 2013: $1,087,891Expenses 2013: $1,078,306Net Income 2013: $9,5852013Revenue 2014: $1,003,864Expenses 2014: $996,448Net Income 2014: $7,4162014Revenue 2015: $1,117,479Expenses 2015: $1,132,946Net Income 2015: -$15,4672015Revenue 2016: $1,405,631Expenses 2016: $1,181,825Net Income 2016: $223,8062016Revenue 2017: $1,882,631Expenses 2017: $1,341,745Net Income 2017: $540,8862017Revenue 2018: $1,761,857Expenses 2018: $1,231,025Net Income 2018: $530,8322018Revenue 2019: $1,610,815Expenses 2019: $1,347,550Net Income 2019: $263,2652019Revenue 2020: $945,346Expenses 2020: $1,335,252Net Income 2020: -$389,9062020Revenue 2021: $1,594,900Expenses 2021: $1,379,758Net Income 2021: $215,1422021Revenue 2022: $2,899,668Expenses 2022: $1,576,973Net Income 2022: $1,322,6952022Revenue 2023: $2,756,161Expenses 2023: $1,565,878Net Income 2023: $1,190,2832023Revenue 2024: $2,687,555Expenses 2024: $1,802,542Net Income 2024: $885,0132024

Highlighted filing

2013

Revenue$1,087,891
Expenses$1,078,306
Net Income$9,585
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 30, 2014
Return Version
2013v3.0
Gross Receipts
$1,087,891
Mission and Program Overview

Mission

Support innovations inc. Provides multi-faceted program services to adults with developmental disabilities. Through person-centered planning, we provide support and training in a day program setting. Our dedication to the holistic approach enables us to successfully provide services in a flexible personalized manner. Our interest is not in controlling our customers' lives, but in providing the skills to take control of their own lives.

To enhance the lives of people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$48,511$50,525▲ $2,014
Rtn Earn Endowment Incm Other Fnds$26,790$36,375▲ $9,585
Land, Buildings, and Equipment, Net$13,497$12,421▼ $1,076
Cash and Non-Interest-Bearing Accounts$664$764▲ $100
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$62,672$65,258▲ $2,586
Other Assets Total$0$1,548▲ $1,548
Liabilities
Accounts Payable and Accrued Expenses$29,024$22,644▼ $6,380
Other Liabilities$6,858$6,239▼ $619
Total Liabilities$35,882$28,883▼ $6,999
Net Assets / Fund Balance
Total Net Assets Fund Balance$26,790$36,375▲ $9,585
Total Liabilities and Net Assets / Fund Balance$62,672$65,258▲ $2,586

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$10,252$8,219$18,471
Equipment$2,169$12,217$14,386
Other Land Buildings$0$9,619$9,619
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tim KleinleinPresident/executive DirectFT$108,955$108,955

Board Members and Trustees

NameTitle
Mark KeelyBoard Chairman
Peter RuoccoVice Chairman
Kevin LollingSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,087,891
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$9,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$700,249
Other Expenses$378,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$381,859$12,960-$394,819
Current Officers, Directors, Trustees, and Key Employees$114,296$74,417-$188,713
Occupancy$103,174$2,925-$106,099
Other Employee Benefits$60,544$10,856-$71,400
Office Expenses$50,593$16,646-$67,239
Payroll Taxes$30,466$14,851-$45,317
Fees for Services Other$29,389$12,064-$41,453
Insurance$24,608$7,299-$31,907
Travel$7,929$14,288-$22,217
Information Technology$7,154$1,221-$8,375
Conferences and Meetings$2,318$1,448-$3,766
Fees for Services Accounting-$3,325-$3,325
Fees for Services Legal$693$2,369-$3,062
Interest$2,200--$2,200
Other Expenses$275$1,028-$1,303
Depreciation Depletion-$975-$975
All Other Expenses$84$201-$285
Advertising$75$50-$125
Total Functional Expenses$901,383$176,923$0$1,078,306
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
Bank Overdraft$6,239
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“Tim kleinlein, president and executive director, and anna kleinlein, key employee, are spouses.”

Form 990, Part VI, Section B, Line 11

“Reviewed by the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization does not conduct business with companies in which current officers, directors, key employees or trustees hold any interest. This is monitored by executive director and board chairman.”

Form 990, Part VI, Section B, Line 15

“The board chairman conducts a comparability study annually and approves key employee compensation.”

Form 990, Part VI, Section C, Line 18

“Upon request; also the organization's form 990 available at www.taxexemptworld.com.”

Form 990, Part VI, Section C, Line 19

“Upon request; also the organization's form 990 is available at www.taxexemptworld.com.”

Filing and Contact Details

Filer

EIN
43-1808309
Phone
3142050588

Signing Officer

Name
Tim Kleinlein
Title
President
Phone
3142050588
Signed
2014-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Kleinlein
Formed
1998
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
3
Employees
33
Volunteers
0

Preparer

Preparer
Joan B Humes
Phone
3149254300
Raw XML Appendix391 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt029024
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022644
IRS990/AccountsReceivableGrp/BOYAmt048511
IRS990/AccountsReceivableGrp/EOYAmt050525
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ENHANCE THE LIVES OF PEOPLE WITH DISABILITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt050
IRS990/AdvertisingGrp/ProgramServicesAmt075
IRS990/AdvertisingGrp/TotalAmt0125
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0201
IRS990/AllOtherExpensesGrp/ProgramServicesAmt084
IRS990/AllOtherExpensesGrp/TotalAmt0285
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10SANDY VOJVODA
IRS990/BooksInCareOfDetail/PhoneNum03142050588
IRS990/BooksInCareOfDetail/USAddress/AddressLine1013422 CLAYTON RD 214
IRS990/BooksInCareOfDetail/USAddress/City0ST LOUIS
IRS990/BooksInCareOfDetail/USAddress/State0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCode063131
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0664
IRS990/CashNonInterestBearingGrp/EOYAmt0764
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt074417
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0114296
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0188713
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01448
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02318
IRS990/ConferencesMeetingsGrp/TotalAmt03766
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0378057
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01087891
IRS990/CYRevenuesLessExpensesAmt09585
IRS990/CYSalariesCompEmpBnftPaidAmt0700249
IRS990/CYTotalExpensesAmt01078306
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01087891
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0975
IRS990/DepreciationDepletionGrp/TotalAmt0975
IRS990/Desc0PROVIDED SERVICES INCLUDING PHYSICAL THERAPY, OCCUPATIONAL THERAPY, NURSING AND DIETARY, TO 68 CLIENTS WITH DEVELOPMENTAL DISABILITIES IN 2013. COMMUNICATION, PERSONAL, SOCIAL AND DOMESTIC SKILLS ARE IMPROVED WITH TRAINING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt033
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0901383
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03325
IRS990/FeesForServicesAccountingGrp/TotalAmt03325
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02369
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0693
IRS990/FeesForServicesLegalGrp/TotalAmt03062
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012064
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt029389
IRS990/FeesForServicesOtherGrp/TotalAmt041453
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0TIM KLEINLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK KEELY
IRS990/Form990PartVIISectionAGrp/PersonNm2PETER RUOCCO
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN LOLLING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0108955
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/EXECUTIVE DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01087891
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01221
IRS990/InformationTechnologyGrp/ProgramServicesAmt07154
IRS990/InformationTechnologyGrp/TotalAmt08375
IRS990/InsuranceGrp/ManagementAndGeneralAmt07299
IRS990/InsuranceGrp/ProgramServicesAmt024608
IRS990/InsuranceGrp/TotalAmt031907
IRS990/InterestGrp/ProgramServicesAmt02200
IRS990/InterestGrp/TotalAmt02200
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030055
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013497
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012421
IRS990/LandBldgEquipCostOrOtherBssAmt042476
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORT INNOVATIONS INC. PROVIDES MULTI-FACETED PROGRAM SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES. THROUGH PERSON-CENTERED PLANNING, WE PROVIDE SUPPORT AND TRAINING IN A DAY PROGRAM SETTING. OUR DEDICATION TO THE HOLISTIC APPROACH ENABLES US TO SUCCESSFULLY PROVIDE SERVICES IN A FLEXIBLE PERSONALIZED MANNER. OUR INTEREST IS NOT IN CONTROLLING OUR CUSTOMERS' LIVES, BUT IN PROVIDING THE SKILLS TO TAKE CONTROL OF THEIR OWN LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt026790
IRS990/NetAssetsOrFundBalancesEOYAmt036375
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02925
IRS990/OccupancyGrp/ProgramServicesAmt0103174
IRS990/OccupancyGrp/TotalAmt0106099
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016646
IRS990/OfficeExpensesGrp/ProgramServicesAmt050593
IRS990/OfficeExpensesGrp/TotalAmt067239
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01548
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010856
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060544
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071400
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TAXES & LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01028
IRS990/OtherExpensesGrp/ProgramServicesAmt043923
IRS990/OtherExpensesGrp/ProgramServicesAmt126870
IRS990/OtherExpensesGrp/ProgramServicesAmt214933
IRS990/OtherExpensesGrp/ProgramServicesAmt3275
IRS990/OtherExpensesGrp/TotalAmt043923
IRS990/OtherExpensesGrp/TotalAmt126870
IRS990/OtherExpensesGrp/TotalAmt214933
IRS990/OtherExpensesGrp/TotalAmt31303
IRS990/OtherLiabilitiesGrp/BOYAmt06858
IRS990/OtherLiabilitiesGrp/EOYAmt06239
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012960
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0381859
IRS990/OtherSalariesAndWagesGrp/TotalAmt0394819
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014851
IRS990/PayrollTaxesGrp/ProgramServicesAmt030466
IRS990/PayrollTaxesGrp/TotalAmt045317
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TIM KLEINLEIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/BusinessCd3621400
IRS990/ProgramServiceRevenueGrp/Desc0CIMORE DMH
IRS990/ProgramServiceRevenueGrp/Desc1POS MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc2POS DIRECT
IRS990/ProgramServiceRevenueGrp/Desc3DIETARY/PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0733288
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1239002
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt297278
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0733288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1239002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt297278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318323
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0436821
IRS990/PYOtherRevenueAmt03937
IRS990/PYProgramServiceRevenueAmt01062275
IRS990/PYRevenuesLessExpensesAmt0-48718
IRS990/PYSalariesCompEmpBnftPaidAmt0678109
IRS990/PYTotalExpensesAmt01114930
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01066212
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt09585
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01087891
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt026790
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt036375
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISC INCOME - 2011 AMOUNT: $ 315. 2012 AMOUNT: $ 3,937.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01087891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01062275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0997076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0854059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0862386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04863687
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03937
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0315
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04252
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt04863687
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01087891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01062275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0997076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0854059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0862386
IRS990ScheduleA/Total509Grp/TotalAmt04863687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01087891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01066212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0997391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0854059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0862386
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04867939
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02169
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012217
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014386
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010252
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08219
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018471
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09619
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09619
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06239
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK OVERDRAFT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012421
IRS990ScheduleD/TotalLiabilityAmt06239
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TIM KLEINLEIN, PRESIDENT AND EXECUTIVE DIRECTOR, AND ANNA KLEINLEIN, KEY EMPLOYEE, ARE SPOUSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT CONDUCT BUSINESS WITH COMPANIES IN WHICH CURRENT OFFICERS, DIRECTORS, KEY EMPLOYEES OR TRUSTEES HOLD ANY INTEREST. THIS IS MONITORED BY EXECUTIVE DIRECTOR AND BOARD CHAIRMAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD CHAIRMAN CONDUCTS A COMPARABILITY STUDY ANNUALLY AND APPROVES KEY EMPLOYEE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST; ALSO THE ORGANIZATION'S FORM 990 AVAILABLE AT WWW.TAXEXEMPTWORLD.COM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST; ALSO THE ORGANIZATION'S FORM 990 IS AVAILABLE AT WWW.TAXEXEMPTWORLD.COM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt062672
IRS990/TotalAssetsEOYAmt065258
IRS990/TotalAssetsGrp/BOYAmt062672
IRS990/TotalAssetsGrp/EOYAmt065258
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0176923
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0901383
IRS990/TotalFunctionalExpensesGrp/TotalAmt01078306
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035882
IRS990/TotalLiabilitiesEOYAmt028883
IRS990/TotalLiabilitiesGrp/BOYAmt035882
IRS990/TotalLiabilitiesGrp/EOYAmt028883
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026790
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt036375
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0901383
IRS990/TotalProgramServiceRevenueAmt01087891
IRS990/TotalReportableCompFromOrgAmt0108955
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01087891
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01087891
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt062672
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt065258
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt014288
IRS990/TravelGrp/ProgramServicesAmt07929
IRS990/TravelGrp/TotalAmt022217
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1013422 CLAYTON RD NO 214
IRS990/USAddress/City0ST LOUIS
IRS990/USAddress/State0MO
IRS990/USAddress/ZIPCode0631311008
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM KLEINLEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03142050588
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10SUPPORT INNOVATIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0SUPP
ReturnHeader/Filer/EIN0431808309
ReturnHeader/Filer/PhoneNum03142050588
ReturnHeader/Filer/USAddress/AddressLine1013422 CLAYTON RD NO 214
ReturnHeader/Filer/USAddress/City0ST LOUIS
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode0631311008
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10600 WASHINGTON AVENUE SUITE 1800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode063101
ReturnHeader/PreparerPersonGrp/PhoneNum03149254300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOAN B HUMES
ReturnHeader/ReturnTs02014-11-14T08:31:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$65,258
Liabilities
$28,883
Net assets
$36,375
Revenue
$1,087,891
Expenses
$1,078,306
Net income
$9,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.87$0.06$4.81$2.69$1.80$0.89
2023Detailed filing. Detailed filing data is available for this year.$3.96$0.04$3.93$2.76$1.57$1.19
2022Detailed filing. Detailed filing data is available for this year.$2.83$0.09$2.74$2.90$1.58$1.32
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.22$1.41$1.59$1.38$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.21$1.20$0.95$1.34$0.39
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.06$1.59$1.61$1.35$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.07$1.32$1.76$1.23$0.53
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.09$0.79$1.88$1.34$0.54
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.05$0.25$1.41$1.18$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.05$0.03$1.12$1.13$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.05$0.04$1.00$1.00$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.04$1.09$1.08$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.04$0.03$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.03$0.08$0.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.05$0.05$0.97