Civic Intelligence

Us Military Support Group Inc

990 • Fiscal year 2015 • EIN 46-3224351

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization ProfileN/A
6278 North Federal HighwayFort Lauderdale, FL 33308

(772) 429-8816

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

100th percentile

238%

Higher net margin than 100% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$92,141

Down $132,703 (-59%) from 2014

Net Assets

Down

$86,733

Down $47,203 (-35%) from 2014

Liabilities

Down

$5,408

Down $85,500 (-94%) from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$19,869

Down $192,869 (-111%) from 2014

Expenses

Up

$27,334

Up $17,492 (+178%) from 2014

Net Income

Down

-$47,203

Down $210,361 (-129%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$300K$200K$100K$0-$100KAssets 2014: $224,844Liabilities 2014: $90,908Net Assets 2014: $133,9362014Assets 2015: $92,141Liabilities 2015: $5,408Net Assets 2015: $86,7332015Assets 2016: $54,085Liabilities 2016: $0Net Assets 2016: $54,0852016Assets 2017: $30,095Liabilities 2017: $6,785Net Assets 2017: $23,3102017Assets 2018: $20,555Liabilities 2018: $17,351Net Assets 2018: $3,2042018Assets 2019: $15,930Liabilities 2019: $17,251Net Assets 2019: -$1,3212019Assets 2020: $1,426Liabilities 2020: $17,251Net Assets 2020: -$15,8252020Assets 2021: $30,648Liabilities 2021: $47,2512021Assets 2022: $30,000Liabilities 2022: $47,251Net Assets 2022: -$17,2512022

Highlighted filing

2015

Assets$92,141
Liabilities$5,408
Net Assets$86,733
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2014: $173,000Expenses 2014: $9,842Net Income 2014: $163,1582014Revenue 2015: -$19,869Expenses 2015: $27,334Net Income 2015: -$47,2032015Revenue 2016: $194Expenses 2016: $32,842Net Income 2016: -$32,6482016Revenue 2017: $1,040Expenses 2017: $31,580Net Income 2017: -$30,5402017Revenue 2018: $0Expenses 2018: $20,106Net Income 2018: -$20,1062018Revenue 2019: $100Expenses 2019: $4,625Net Income 2019: -$4,5252019Expenses 2020: $14,5042020Revenue 2021: $0Expenses 2021: $778Net Income 2021: -$7782021Expenses 2022: $6482022

Highlighted filing

2015

Revenue-$19,869
Expenses$27,334
Net Income-$47,203
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$420,437
Mission and Program Overview

Mission

To provide funding and awareness for selected military veterans assistance organizations which are supported each year.

To provide funding and awarenees for selected military veterans assisting organizations which are supported each year

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$50,344-
Receivables From Officers Etc-$41,075-
Loans From Officers Directors$90,908$5,408▼ $85,500
Cash and Non-Interest-Bearing Accounts$1,500$722▼ $778
Other Assets Total$223,344--
Total Assets$224,844$92,141▼ $132,703
Liabilities
Total Liabilities$90,908$5,408▼ $85,500
Net Assets / Fund Balance
Unrestricted Net Assets$133,936$86,733▼ $47,203
Total Net Assets Fund Balance$133,936$86,733▼ $47,203
Total Liabilities and Net Assets / Fund Balance$224,844$92,141▼ $132,703

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,344--
Equipment$33,000--
Leasehold Improvements$5,000--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Arnold GeminoPresident
Guy CairnsOfficer
Paul JasinskiOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$246,000
Program Service Revenue
$0
Investment Income
$-265,869
Other Revenue
$0
All Other Contributions
$246,000
Change in Net Assets
$-47,203

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Boats and Planes1$245,000Fair Market Value (FMV)
Total Noncash Contributions1$245,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$0$23,400$0$23,400
All Other Expenses$0$1,373$0$1,373
Other Expenses$565$0$0$565
Fees for Services Accounting$0$375$0$375
Office Expenses$0$300$0$300
Information Technology$0$50$0$50
Total Functional Expenses$565$26,769$0$27,334
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
-Officer CompanySale of BoatNo$88,637

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$41,075-
Loans from Officers, Directors, Trustees, and Key Employees$90,908$5,408▼ $85,500
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
US Military Support Group Inc
EIN
46-3224351
Phone
7724298816
Address
6278 North Federal Highway, Fort Lauderdale, FL 33308

Signing Officer

Name
Arnold R Gemino
Title
President
Phone
7724298816
Signed
2016-05-16

Organization Details

Principal Officer
Arnold R Gemino
Formed
2013
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
MF & Associates Group LLC
Address
8409 N Military Trail STE 119, Palm Beach Garden, FL 33410
Preparer
Mariela Arroyo
Phone
5616911100
Supplemental Narrative

Additional Explanations

Pt IV

“Arnold r. Gemino director”

Pt VI, Line 19

“All governing documents, conflicts of interest and financial statements are available for public review.”

Pt VI, Line 11B

“All officers have access to tax filings and approve all filings”

Form 990EZ, Part I, Line 16

“Website Hosting and Maintenance 50.”

Form 990EZ, Part I, Line 16

“Office Supplie 299.”

Form 990EZ, Part I, Line 16

“Repairs 22071.”

Form 990EZ, Part I, Line 16

“telephone 451.”

Form 990EZ, Part I, Line 16

“Bank fees 120.”

Form 990EZ, Part I, Line 16

“Licenses & Permits 174.”

Form 990EZ, Part I, Line 16

“Delivery 1200.”

Form 990EZ, Part II, Line 24

“24 foot mako boat with trailer 23000.”

Form 990EZ, Part II, Line 24

“1998 39' ocean express 150000.”

Form 990EZ, Part II, Line 24

“Leasehold improvements 5000. 5000.”

Form 990EZ, Part II, Line 24

“Equipment video and production 22000. 22000.”

Form 990EZ, Part II, Line 24

“Uniforms and show gear 12344. 12344.”

Form 990EZ, Part II, Line 24

“Property and equipment 11000. 11000.”

Form 990EZ, Part II, Line 24

“Due from related parties 41075.”

Form 990EZ, Part II, Line 26

“Current liabilities 90908. 5408.”

Form 990, Part IX, Line 24E

“LICENSES 173. 0. 173. 0.”

Form 990, Part IX, Line 24E

“Delivery 1200. 0. 1200. 0.”

Raw XML Appendix360 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.

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IRS990/IRPDocumentCnt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0245000
IRS990/NondeductibleContributionsInd0false
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IRS990/OtherExpensesGrp/Desc1BANK FEES
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IRS990/OtherExpensesGrp/TotalAmt2451
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IRS990/PartialLiquidationInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ARNOLD R. GEMINO DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS, CONFLICTS OF INTEREST AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OFFICERS HAVE ACCESS TO TAX FILINGS AND APPROVE ALL FILINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Website Hosting and Maintenance 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Supplie 299.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repairs 22071.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6telephone 451.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank fees 120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Licenses & Permits 174.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Delivery 1200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1024 FOOT MAKO BOAT WITH TRAILER 23000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt111998 39' OCEAN EXPRESS 150000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LEASEHOLD IMPROVEMENTS 5000. 5000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EQUIPMENT VIDEO AND PRODUCTION 22000. 22000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14UNIFORMS AND SHOW GEAR 12344. 12344.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PROPERTY AND EQUIPMENT 11000. 11000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16DUE FROM RELATED PARTIES 41075.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CURRENT LIABILITIES 90908. 5408.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18LICENSES 173. 0. 173. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19DELIVERY 1200. 0. 1200. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0224844
IRS990/TotalAssetsEOYAmt092141
IRS990/TotalAssetsGrp/BOYAmt0224844
IRS990/TotalAssetsGrp/EOYAmt092141
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0246000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026769
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0565
IRS990/TotalFunctionalExpensesGrp/TotalAmt027334
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt090908
IRS990/TotalLiabilitiesEOYAmt05408
IRS990/TotalLiabilitiesGrp/BOYAmt090908
IRS990/TotalLiabilitiesGrp/EOYAmt05408
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0133936
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt086733
IRS990/TotalProgramServiceExpensesAmt0565
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-265869
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-19869
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0224844
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt092141
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0133936
IRS990/UnrestrictedNetAssetsGrp/EOYAmt086733
IRS990/USAddress/AddressLine1Txt08543 DOVERBROOK DR
IRS990/USAddress/CityNm0PALM BEACH GARDENS
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033410
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ARNOLD R GEMINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07724298816
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0US Military Support Group Inc
ReturnHeader/Filer/BusinessNameControlTxt0USMI
ReturnHeader/Filer/EIN0463224351
ReturnHeader/Filer/PhoneNum07724298816
ReturnHeader/Filer/USAddress/AddressLine1Txt06278 North Federal Highway
ReturnHeader/Filer/USAddress/CityNm0Fort Lauderdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033308
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MF & Associates Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08409 N Military Trail STE 119
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Palm Beach Garden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033410
ReturnHeader/PreparerPersonGrp/PhoneNum05616911100
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIELA ARROYO
ReturnHeader/ReturnTs02016-11-15T18:45:41-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,141
Liabilities
$5,408
Net assets
$86,733
Revenue
-$19,869
Expenses
$27,334
Net income
-$47,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.47$0.17$0.01
2021Summary only. Only limited summary data is available for this year.$0.31$0.47$0.00$0.01$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.17$0.16$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.17$0.01$0.00$0.05$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.17$0.03$0.00$0.20$0.20
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.07$0.23$0.01$0.32$0.31
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.00$0.33$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.05$0.87$0.20$0.27$0.47
2014Detailed filing. Detailed filing data is available for this year.$2.25$0.91$1.34$1.73$0.10$1.63