Civic Intelligence

Support Innovations Inc.

990 • Fiscal year 2017 • EIN 43-1808309

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.SUPPORTINNOVATIONS.COM

View Organization Page

13422 Clayton Rd No 214St Louis, MO 63131-1008

(314) 205-0588

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.11x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$148,631

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

98th percentile

198%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$887,767

Up $589,534 (+198%) from 2016

Net Assets

Up

$793,016

Up $540,886 (+215%) from 2016

Liabilities

Up

$94,751

Up $48,648 (+106%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin83rd percentile

Revenue

Up

$1,882,631

Up $477,000 (+34%) from 2016

Expenses

Up

$1,341,745

Up $159,920 (+14%) from 2016

Net Income

Up

$540,886

Up $317,080 (+142%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2017

Assets$887,767
Liabilities$94,751
Net Assets$793,016
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

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

2017

Revenue$1,882,631
Expenses$1,341,745
Net Income$540,886
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$1,882,631
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
Rtn Earn Endowment Incm Other Fnds$252,130$793,016▲ $540,886
Land, Buildings, and Equipment, Net$22,119$303,716▲ $281,597
Cash and Non-Interest-Bearing Accounts$182,832$197,978▲ $15,146
Accounts Receivable$91,782$119,660▲ $27,878
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$298,233$887,767▲ $589,534
Other Assets Total$1,500$266,413▲ $264,913
Liabilities
Accounts Payable and Accrued Expenses$34,628$93,211▲ $58,583
Mortgage Notes Payable Secured by Investment Property$11,475$1,540▼ $9,935
Total Liabilities$46,103$94,751▲ $48,648
Net Assets / Fund Balance
Total Net Assets Fund Balance$252,130$793,016▲ $540,886
Total Liabilities and Net Assets / Fund Balance$298,233$887,767▲ $589,534

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$271,772$3,232$275,004
Equipment$22,938$45,234$68,172
Leasehold Improvements$9,006$11,266$20,272
Other Assets Org$264,913--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim KleinleinPresident/executive DirectFT$127,025$21,606$148,631

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
$1,882,631
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$540,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$833,868
Other Expenses$507,877
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$536,032$23,321-$559,353
Current Officers, Directors, Trustees, and Key Employees$74,316$74,316-$148,632
Occupancy$133,847$3,373-$137,220
Office Expenses$67,017$25,718-$92,735
Other Employee Benefits$58,563$14,509-$73,072
Fees for Services Other$40,429$31,700-$72,129
Payroll Taxes$45,418$7,393-$52,811
Insurance$32,382$8,482-$40,864
Information Technology$24,064$5,944-$30,008
Travel$3,509$12,630-$16,139
Fees for Services Accounting-$7,375-$7,375
Depreciation Depletion-$6,637-$6,637
Conferences and Meetings$1,478$3,868-$5,346
Advertising$100$3,278-$3,378
Fees for Services Legal$2,805$155-$2,960
Interest-$491-$491
Other Expenses$2,654$367-$367
All Other Expenses$193--$193
Total Functional Expenses$1,111,489$230,256$0$1,341,745
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Anna KleinleinSpouse of PresidentEmployee CompensationNo$77,737
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
Yes
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 B, Line 11B

“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

Filer Name
Support Innovations Inc
EIN
43-1808309
Phone
3142050588
Address
13422 CLAYTON RD NO 214, ST LOUIS, MO 63131-1008

Signing Officer

Name
Tim Kleinlein
Title
President
Phone
3142050588
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Kleinlein
Formed
1998
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
4
Employees
25
Volunteers
3

Preparer

Firm
Cliftonlarsonallen Llp
Address
600 WASHINGTON AVENUE SUITE 1800, ST LOUIS, MO 63101
Preparer
Joan B Humes
Phone
3149254300
Raw XML AppendixShowing 400 of 407 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/BOYAmt034628
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt093211
IRS990/AccountsReceivableGrp/BOYAmt091782
IRS990/AccountsReceivableGrp/EOYAmt0119660
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ENHANCE THE LIVES OF PEOPLE WITH DISABILITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03278
IRS990/AdvertisingGrp/ProgramServicesAmt0100
IRS990/AdvertisingGrp/TotalAmt03378
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0193
IRS990/AllOtherExpensesGrp/TotalAmt0193
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NAN KLEINLEIN
IRS990/BooksInCareOfDetail/PhoneNum03142050588
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt013422 CLAYTON RD 214
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063131
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0182832
IRS990/CashNonInterestBearingGrp/EOYAmt0197978
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt074316
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt074316
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0148632
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03868
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01478
IRS990/ConferencesMeetingsGrp/TotalAmt05346
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0507877
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01882631
IRS990/CYRevenuesLessExpensesAmt0540886
IRS990/CYSalariesCompEmpBnftPaidAmt0833868
IRS990/CYTotalExpensesAmt01341745
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01882631
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06637
IRS990/DepreciationDepletionGrp/TotalAmt06637
IRS990/Desc0SUPPORT INNOVATIONS CONSISTS OF THREE CENTRES. EACH CENTRE CARRIES IT'S OWN PERSONALITY. ALL THREE CENTERS FOLLOW THE SAME MISSION, IN UNIQUE WAYS. SUPPORT INNOVATIONS PROVIDED INDEPENDENT LIVING SKILLS TRAINING TO CLIENTS WITH DEVELOPMENT DISABILITIES. AREAS OF TRAINING ARE COMMUNICATING, PERSONAL HYGIENE, AND SOCIAL AND DOMESTIC SKILLS. CLIENTS ALSO RECEIVE TRAINING AND SUPPORT IN VOLUNTEERISM AND PREVOCATIONAL EXPERIENCE. SUPPORT INNOVATIONS STRIVES TO MERGE THE DESIRES OF EACH CUSTOMER WITH THE NEEDS OF THEIR LOCAL AND GLOBAL COMMUNITY. ON-SITE PROJECTS TAKE INTO ACCOUNT LOCAL NEEDS AND ARE EXECUTED AT ONE OF THE THREE SUPPORT INNOVATIONS CENTRES. 67 CLIENTS WERE SERVED IN 2017.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01111489
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07375
IRS990/FeesForServicesAccountingGrp/TotalAmt07375
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0155
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02805
IRS990/FeesForServicesLegalGrp/TotalAmt02960
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt031700
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt040429
IRS990/FeesForServicesOtherGrp/TotalAmt072129
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/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt021606
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/ReportableCompFromOrgAmt0127025
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/GrossReceiptsAmt01882631
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05944
IRS990/InformationTechnologyGrp/ProgramServicesAmt024064
IRS990/InformationTechnologyGrp/TotalAmt030008
IRS990/InsuranceGrp/ManagementAndGeneralAmt08482
IRS990/InsuranceGrp/ProgramServicesAmt032382
IRS990/InsuranceGrp/TotalAmt040864
IRS990/InterestGrp/ManagementAndGeneralAmt0491
IRS990/InterestGrp/TotalAmt0491
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt059732
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022119
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0303716
IRS990/LandBldgEquipCostOrOtherBssAmt0363448
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt011475
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01540
IRS990/NetAssetsOrFundBalancesBOYAmt0252130
IRS990/NetAssetsOrFundBalancesEOYAmt0793016
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03373
IRS990/OccupancyGrp/ProgramServicesAmt0133847
IRS990/OccupancyGrp/TotalAmt0137220
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025718
IRS990/OfficeExpensesGrp/ProgramServicesAmt067017
IRS990/OfficeExpensesGrp/TotalAmt092735
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01500
IRS990/OtherAssetsTotalGrp/EOYAmt0266413
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014509
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058563
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073072
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0699
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1367
IRS990/OtherExpensesGrp/ProgramServicesAmt069372
IRS990/OtherExpensesGrp/ProgramServicesAmt119310
IRS990/OtherExpensesGrp/ProgramServicesAmt22654
IRS990/OtherExpensesGrp/TotalAmt069372
IRS990/OtherExpensesGrp/TotalAmt119310
IRS990/OtherExpensesGrp/TotalAmt23353
IRS990/OtherExpensesGrp/TotalAmt3367
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023321
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0536032
IRS990/OtherSalariesAndWagesGrp/TotalAmt0559353
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07393
IRS990/PayrollTaxesGrp/ProgramServicesAmt045418
IRS990/PayrollTaxesGrp/TotalAmt052811
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TIM KLEINLEIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01882631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01882631
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0467247
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01405631
IRS990/PYRevenuesLessExpensesAmt0223806
IRS990/PYSalariesCompEmpBnftPaidAmt0714578
IRS990/PYTotalExpensesAmt01181825
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01405631
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0540886
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01882631
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0252130
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0793016
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC INCOME - 2014 AMOUNT: $ 5,989.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02206
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01882631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01420631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01117479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0995669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01087891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06504301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02206
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05989
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05989
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.71420
IRS990ScheduleA/PublicSupportPY509Pct00.78160
IRS990ScheduleA/PublicSupportTotal509Amt04650967
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0621269
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0525634
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0413467
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0292964
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01853334
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0621269
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0525634
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0413467
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0292964
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01853334
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01882631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01420631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01117479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0995669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01087891
IRS990ScheduleA/Total509Grp/TotalAmt06504301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01882631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01420631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01117479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01003864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01087891
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06512496
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0271772
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03232
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0275004
IRS990ScheduleD/EquipmentGrp/BookValueAmt022938
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045234
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068172
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09006
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011266
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020272
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1264913
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0303716
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0266413
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ANNA KLEINLEIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE OF PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt077737
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYEE COMPENSATION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE BOARD CHAIRMAN CONDUCTS A COMPARABILITY STUDY ANNUALLY AND APPROVES KEY EMPLOYEE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST; ALSO THE ORGANIZATION'S FORM 990 AVAILABLE AT WWW.TAXEXEMPTWORLD.COM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST; ALSO THE ORGANIZATION'S FORM 990 IS AVAILABLE AT WWW.TAXEXEMPTWORLD.COM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0298233
IRS990/TotalAssetsEOYAmt0887767
IRS990/TotalAssetsGrp/BOYAmt0298233
IRS990/TotalAssetsGrp/EOYAmt0887767
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0230256
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01111489
IRS990/TotalFunctionalExpensesGrp/TotalAmt01341745
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046103
IRS990/TotalLiabilitiesEOYAmt094751
IRS990/TotalLiabilitiesGrp/BOYAmt046103
IRS990/TotalLiabilitiesGrp/EOYAmt094751
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0252130
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0793016
IRS990/TotalOtherCompensationAmt021606
IRS990/TotalProgramServiceExpensesAmt01111489
IRS990/TotalProgramServiceRevenueAmt01882631
IRS990/TotalReportableCompFromOrgAmt0127025
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01882631
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01882631
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0298233
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0887767
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt012630
IRS990/TravelGrp/ProgramServicesAmt03509
IRS990/TravelGrp/TotalAmt016139
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013422 CLAYTON RD NO 214
IRS990/USAddress/CityNm0ST LOUIS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd0631311008
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.SUPPORTINNOVATIONS.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM KLEINLEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03142050588
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUPPORT INNOVATIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0SUPP
ReturnHeader/Filer/EIN0431808309
ReturnHeader/Filer/PhoneNum03142050588
ReturnHeader/Filer/USAddress/AddressLine1Txt013422 CLAYTON RD NO 214
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0631311008
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04DC81AC5090E51A43603AD047BBA54151ACF830E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId059AF7F7AE0AD7FB228FE1884CD01039D19CBB9C6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:42:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 WASHINGTON AVENUE SUITE 1800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063101

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$887,767
Liabilities
$94,751
Net assets
$793,016
Revenue
$1,882,631
Expenses
$1,341,745
Net income
$540,886
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