Civic Intelligence

Supreme Being Inc.

990EZ • Fiscal year 2016 • EIN 45-5536605

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 11, 2017

PO Box 271Hartford, CT 06141

(860) 688-5818

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

54th percentile

4.6%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$34,381

Up $3,675 (+12%) from 2015

Net Assets

Up

$34,381

Up $3,675 (+12%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$79,197

Up $14,809 (+23%) from 2015

Expenses

Up

$75,522

Up $19,605 (+35%) from 2015

Net Income

Down

$3,675

Down $4,796 (-57%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2013: $14,401Liabilities 2013: $0Net Assets 2013: $14,4012013Assets 2015: $30,706Liabilities 2015: $0Net Assets 2015: $30,7062015Assets 2016: $34,381Liabilities 2016: $0Net Assets 2016: $34,3812016Assets 2017: $30,146Liabilities 2017: $0Net Assets 2017: $30,1462017Assets 2018: $30,852Liabilities 2018: $0Net Assets 2018: $30,8522018Assets 2019: $41,033Liabilities 2019: $0Net Assets 2019: $41,0332019Assets 2020: $58,891Liabilities 2020: $15,000Net Assets 2020: $43,8912020Assets 2021: $51,988Liabilities 2021: $0Net Assets 2021: $51,9882021Assets 2022: $104,994Liabilities 2022: $0Net Assets 2022: $104,9942022Assets 2023: $110,250Liabilities 2023: $0Net Assets 2023: $110,2502023Assets 2024: $42,472Liabilities 2024: $0Net Assets 2024: $42,4722024

Highlighted filing

2016

Assets$34,381
Liabilities$0
Net Assets$34,381

Operations Trend

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

$100K$50K$0-$50KRevenue 2013: $52,528Expenses 2013: $40,218Net Income 2013: $12,3102013Revenue 2015: $64,388Expenses 2015: $55,917Net Income 2015: $8,4712015Revenue 2016: $79,197Expenses 2016: $75,522Net Income 2016: $3,6752016Revenue 2017: $63,295Expenses 2017: $67,530Net Income 2017: -$4,2352017Revenue 2018: $64,594Expenses 2018: $63,888Net Income 2018: $7062018Revenue 2019: $51,006Expenses 2019: $40,825Net Income 2019: $10,1812019Revenue 2020: $29,427Expenses 2020: $26,569Net Income 2020: $2,8582020Revenue 2021: $49,240Expenses 2021: $41,143Net Income 2021: $8,0972021Revenue 2022: $88,157Expenses 2022: $35,151Net Income 2022: $53,0062022Revenue 2023: $60,652Expenses 2023: $55,396Net Income 2023: $5,2562023Revenue 2024: $52,749Expenses 2024: $71,539Net Income 2024: -$18,7902024

Highlighted filing

2016

Revenue$79,197
Expenses$75,522
Net Income$3,675
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 11, 2017
Return Version
2016v3.0
Gross Receipts
$79,197
Mission and Program Overview

Mission

to serve the community through athlete sports mentoring and academic development including mentoring, tutoring, support, training and supervision of athletes and sponsorship of events for the support of programs for athletes.

Program Services

DescriptionGrantsExpenses
Athlete Sports Mentoring - serving the community by reaching and teaching youth through academics and athlete development including mentoring, tutoring, support and supervision for athletes.$77,524$73,851
Philanthropy program and Administrative services including fundraising expenses, legal, accounting and professional fess for philanthropy program$1,673$1,673
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stanley WilliamsExecutive DirectorPT$0--
Alvina JohnsonSecretary Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Supreme Being Inc
EIN
45-5536605
Address
PO Box 271, Hartford, CT 06141

Signing Officer

Name
Stanley Williams
Title
Executive Director
Phone
8603100055
Signed
2017-03-11
Discuss with paid preparer
No

Preparer

Firm
Dixon & Company
Address
POBox 938, Windsor, CT 06095
Preparer
Sharon Dixon Peay
Phone
8606885818
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Mentee Support;29877|Licenses and Permits;30|Vehicle Expenses;2888|Telephone;1693|Fundraising Expenses;4006|Concession Expenses;5856|Insurance;3938|Other;953^Total;49241^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^sports equipment and fixtures;14381^Total;14381^

Raw XML Appendix159 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Stanley Williams
IRS990EZ/BooksInCareOfDetail/PhoneNum08606885818
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 271
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hartford
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006141
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030706
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020000
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt034381
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030706
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IRS990EZ/OccupancyRentUtltsAndMaintAmt026022
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stanley Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Alvina Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014381
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt049241
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0to serve the community through athlete sports mentoring and academic development including mentoring, tutoring, support, training and supervision of athletes and sponsorship of events for the support of programs for athletes.
IRS990EZ/PrintingPublicationsPostageAmt0259
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Athlete Sports Mentoring - serving the community by reaching and teaching youth through academics and athlete development including mentoring, tutoring, support and supervision for athletes.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Philanthropy program and Administrative services including fundraising expenses, legal, accounting and professional fess for philanthropy program
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt077524
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11673
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt073851
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11673
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt075522
IRS990EZ/TotalProgramServiceExpensesAmt075524
IRS990EZ/TotalRevenueAmt079197
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt079197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt085100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt098973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0315798
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
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IRS990ScheduleA/PublicSupportTotal170Amt0315798
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt079197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt085100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt098973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0315798
IRS990ScheduleA/TotalSupportAmt0315798
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Mentee Support;29877|Licenses and Permits;30|Vehicle Expenses;2888|Telephone;1693|Fundraising Expenses;4006|Concession Expenses;5856|Insurance;3938|Other;953^Total;49241^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^sports equipment and fixtures;14381^Total;14381^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0Stanley Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08603100055
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Supreme Being Inc
ReturnHeader/Filer/BusinessNameControlTxt0SUPR
ReturnHeader/Filer/EIN0455536605
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 271
ReturnHeader/Filer/USAddress/CityNm0Hartford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006141
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.77.225.209
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061555293
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dixon & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0POBox 938
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Windsor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006095
ReturnHeader/PreparerPersonGrp/PhoneNum08606885818
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sharon Dixon Peay
ReturnHeader/ReturnTs02017-05-15T10:16:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings