Civic Intelligence

Support My Club

990 • Fiscal year 2018 • EIN 45-4396035

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

5070 N 40th Street Ste 110Phoenix, AZ 85018

(602) 339-8421

Siviq Scores

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

Liabilities / Assets

59th percentile

0.07x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.05x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

83rd percentile

29%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-1.8%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$348,606

Up $78,573 (+29%) from 2017

Net Assets

Up

$324,106

Up $57,844 (+22%) from 2017

Liabilities

Up

$24,500

Up $20,729 (+550%) from 2017

Revenue

Down

$524,871

Down $9,625 (-1.8%) from 2017

Expenses

Up

$467,027

Up $24,983 (+5.7%) from 2017

Net Income

Down

$57,844

Down $34,608 (-37%) from 2017

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $58,161Liabilities 2012: $2,527Net Assets 2012: $55,6342012Assets 2013: $143,997Liabilities 2013: $1,2572013Assets 2014: $200,041Liabilities 2014: $4,196Net Assets 2014: $195,8452014Assets 2015: $184,698Liabilities 2015: $2,7472015Assets 2016: $184,922Liabilities 2016: $11,113Net Assets 2016: $173,8092016Assets 2017: $270,033Liabilities 2017: $3,771Net Assets 2017: $266,2622017Assets 2018: $348,606Liabilities 2018: $24,500Net Assets 2018: $324,1062018Assets 2019: $253,623Liabilities 2019: $13,913Net Assets 2019: $239,7102019Assets 2020: $164,860Liabilities 2020: $68,857Net Assets 2020: $96,0032020Assets 2021: $148,202Liabilities 2021: $38,707Net Assets 2021: $109,4952021Assets 2022: $80,605Liabilities 2022: $1,747Net Assets 2022: $78,8582022Assets 2023: $79,275Liabilities 2023: $15,130Net Assets 2023: $64,1452023

Highlighted filing

2018

Assets$348,606
Liabilities$24,500
Net Assets$324,106

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $97,198Expenses 2012: $41,564Net Income 2012: $55,6342012Revenue 2013: $188,936Expenses 2013: $101,830Net Income 2013: $87,1062013Revenue 2014: $264,921Expenses 2014: $211,816Net Income 2014: $53,1052014Revenue 2015: $91,556Expenses 2015: $105,450Net Income 2015: -$13,8942015Revenue 2016: $393,510Expenses 2016: $556,845Net Income 2016: -$163,3352016Revenue 2017: $534,496Expenses 2017: $442,044Net Income 2017: $92,4522017Revenue 2018: $524,871Expenses 2018: $467,027Net Income 2018: $57,8442018Revenue 2019: $412,322Expenses 2019: $496,718Net Income 2019: -$84,3962019Revenue 2020: $319,065Expenses 2020: $462,772Net Income 2020: -$143,7072020Revenue 2021: $355,436Expenses 2021: $341,944Net Income 2021: $13,4922021Revenue 2022: $330,496Expenses 2022: $361,135Net Income 2022: -$30,6392022Revenue 2023: $321,415Expenses 2023: $335,026Net Income 2023: -$13,6112023

Highlighted filing

2018

Revenue$524,871
Expenses$467,027
Net Income$57,844
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$531,612
Mission and Program Overview

Mission

Connecting communities and schools to engage students through well-supported extracurricular activities.

Support my club is an e-commerce solution where donors can support the needs of high school clubs and sports. Clubs post their needs and donors "shop" for itmes that speak to them. Items are funded by the donors and support my club delivers those items directly to the clubs and sports.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$165,417$223,024▲ $57,607
Savings and Temporary Cash Investments$50,361$75,499▲ $25,138
Land, Buildings, and Equipment, Net$51,056$42,137▼ $8,919
Prepaid Expenses and Deferred Charges$3,199$7,946▲ $4,747
Total Assets$270,033$348,606▲ $78,573
Liabilities
Other Liabilities$3,771$24,500▲ $20,729
Total Liabilities$3,771$24,500▲ $20,729
Net Assets / Fund Balance
Unrestricted Net Assets$184,894$324,106▲ $139,212
Temporarily Rstr Net Assets$81,368--
Total Net Assets Fund Balance$266,262$324,106▲ $57,844
Total Liabilities and Net Assets / Fund Balance$270,033$348,606▲ $78,573

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$42,137$23,730$65,867
Compensation and Service Providers

Board Members and Trustees

NameTitle
Heidi JannengaChairman
Sentari MinorVice Chair G
Christine BurtonDirector
Glenn WikeDirector
Heather JancoskiDirector
Jonathan MillerDirector
Kate HickmanDirector
Kate VongDirector
Rachel YanofDirector
Amy ArmstrongFounder & Pr
Joan LowellSecretary
Alex ManuelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$522,611
Program Service Revenue
$0
Investment Income
$2,217
Other Revenue
$43
All Other Contributions
$522,611
Change in Net Assets
$57,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,852
Salaries, Compensation, and Employee Benefits$227,175
Total Fundraising Expense$34,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,961$14,193$15,041$203,195
Information Technology$38,481--$38,481
Occupancy$10,664$7,151$5,972$23,787
Fees for Services Other$21,775$500-$22,275
All Other Expenses$3,452$7,710$5,017$16,179
Payroll Taxes$11,431$1,241$2,299$14,971
Insurance$106$12,374-$12,480
Advertising$9,261$660$489$10,410
Other Employee Benefits$5,620$2,973-$8,593
Fees for Services Accounting$3,130$2,933-$6,063
Other Expenses$1,710$448$800$2,958
Depreciation Depletion$2,177--$2,177
Travel$1,625$6-$1,631
Conferences and Meetings$483$468$216$1,167
Pension Plan Contributions$416--$416
Total Functional Expenses$378,978$53,512$34,537$467,027
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
Credit Cards Payable$20,495
Payroll Liabilities$4,005
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

The president and financial staff review the return prior to filing.

Form 990, Page 6, Part VI, Line 12C

The board of directors and officers review and certify annually thier compliance with the conflict of interest policy

Form 990, Page 6, Part VI, Line 15A

Compensation is reviewed an approved by the board of directors annually. The ceo is an unpaid position.

Form 990, Page 6, Part VI, Line 15B

Compensation is reviewed an approved by the board of directors annually.

Form 990, Page 6, Part VI, Line 19

The tax return and other documents are available upon written request to the organization offices.

Filing and Contact Details

Filer

Filer Name
Support My Club
EIN
45-4396035
Phone
6023398421
Address
5070 N 40TH STREET STE 110, PHOENIX, AZ 85018

Signing Officer

Name
Karen Thomas
Title
CEO
Phone
6027536477
Signed
2019-05-14

Organization Details

Principal Officer
Karen Thomas
Formed
2012
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
20

Preparer

Firm
Patricia L Lawrence CPA
Address
2715 E NORTH LANE, PHOENIX, AZ 85028-3733
Preparer
Patricia L Lawrence
Phone
6027652226
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The organization provides an e-commerce solution for donors to support the needs of high school clubs and sports. This is accomplished when clubs and sports post needs and donors support those specific needs through a 100% tax deductible contribution which are then delivered by the organization to the specific club or sport.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043
IRS990/OtherRevenueTotalAmt043
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015041
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014193
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0173961
IRS990/OtherSalariesAndWagesGrp/TotalAmt0203195
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02299
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01241
IRS990/PayrollTaxesGrp/ProgramServicesAmt011431
IRS990/PayrollTaxesGrp/TotalAmt014971
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0416
IRS990/PensionPlanContributionsGrp/TotalAmt0416
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03199
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07946
IRS990/PrincipalOfficerNm0KAREN THOMAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0534456
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt040
IRS990/PYOtherExpensesAmt0244211
IRS990/PYRevenuesLessExpensesAmt092452
IRS990/PYSalariesCompEmpBnftPaidAmt0197833
IRS990/PYTotalExpensesAmt0442044
IRS990/PYTotalRevenueAmt0534496
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt057844
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050361
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0522611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0534496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0393323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0336526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0188936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01975892
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0458
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt043
IRS990ScheduleA/OtherIncome170Grp/TotalAmt043
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90660
IRS990ScheduleA/PublicSupportTotal170Amt01791449
IRS990ScheduleA/SubstantialContributorsTotAmt0184443
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0522611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0534496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0393323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0336526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0188936
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01975892
IRS990ScheduleA/TotalSupportAmt01975935
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042137
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023730
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt065867
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14005
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042137
IRS990ScheduleD/TotalLiabilityAmt024500
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES AN E-COMMERCE SOLUTION FOR DONORS TO SUPPORT THE NEEDS OF HIGH SCHOOL CLUBS AND SPORTS. THIS IS ACCOMPLISHED WHEN CLUBS AND SPORTS POST NEEDS AND DONORS SUPPORT THOSE SPECIFIC NEEDS THROUGH A 100% TAX DEDUCTIBLE CONTRIBUTION WHICH ARE THEN DELIVERED BY THE ORGANIZATION TO THE SPECIFIC CLUB OR SPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT AND FINANCIAL STAFF REVIEW THE RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS AND OFFICERS REVIEW AND CERTIFY ANNUALLY THIER COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED AN APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. THE CEO IS AN UNPAID POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS REVIEWED AN APPROVED BY THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE TAX RETURN AND OTHER DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt081368
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0270033
IRS990/TotalAssetsEOYAmt0348606
IRS990/TotalAssetsGrp/BOYAmt0270033
IRS990/TotalAssetsGrp/EOYAmt0348606
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0522611
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034537
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053512
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0378978
IRS990/TotalFunctionalExpensesGrp/TotalAmt0467027
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03771
IRS990/TotalLiabilitiesEOYAmt024500
IRS990/TotalLiabilitiesGrp/BOYAmt03771
IRS990/TotalLiabilitiesGrp/EOYAmt024500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0266262
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0324106
IRS990/TotalProgramServiceExpensesAmt0378978
IRS990/TotalRevenueGrp/ExclusionAmt043
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02217
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0524871
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0270033
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0348606
IRS990/TravelGrp/ManagementAndGeneralAmt06
IRS990/TravelGrp/ProgramServicesAmt01625
IRS990/TravelGrp/TotalAmt01631
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0184894
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0324106
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05070 N 40TH STREET STE 110
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085018
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.SUPPORTMYCLUB.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06027536477
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.15$0.64$3.21$3.35$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.02$0.79$3.30$3.61$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.39$1.09$3.55$3.42$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.69$0.96$3.19$4.63$1.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.14$2.40$4.12$4.97$0.84
2018Detailed filing. Detailed filing data is available for this year.$3.49$0.25$3.24$5.25$4.67$0.58
2017Summary only. Only limited summary data is available for this year.$2.70$0.04$2.66$5.34$4.42$0.92
2016Summary only. Only limited summary data is available for this year.$1.85$0.11$1.74$3.94$5.57$1.63
2015Summary only. Only limited summary data is available for this year.$1.85$0.03$0.92$1.05$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.04$1.96$2.65$2.12$0.53
2013Summary only. Only limited summary data is available for this year.$1.44$0.01$1.89$1.02$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.03$0.56$0.97$0.42$0.56