Civic Intelligence

Us Military Support Group Inc

990 • Fiscal year 2017 • EIN 46-3224351

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 23, 2018

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

84th percentile

0.23x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

6.52x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-2937%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

436%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$30,095

Down $23,990 (-44%) from 2016

Net Assets

Down

$23,310

Down $30,775 (-57%) from 2016

Liabilities

Up

$6,785

Up $6,785 from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Up

$1,040

Up $846 (+436%) from 2016

Expenses

Down

$31,580

Down $1,262 (-3.8%) from 2016

Net Income

Up

-$30,540

Up $2,108 (+6.5%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2017

Assets$30,095
Liabilities$6,785
Net Assets$23,310
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

2017

Revenue$1,040
Expenses$31,580
Net Income-$30,540
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 23, 2018
Return Version
2017v2.2
Gross Receipts
$1,040
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$38,906$28,778▼ $10,128
Cash and Non-Interest-Bearing Accounts$337--
Total Assets$54,085$30,095▼ $23,990
Other Assets Total$14,842$1,317▼ $13,525
Liabilities
Other Liabilities-$6,785-
Total Liabilities$0$6,785▲ $6,785
Net Assets / Fund Balance
Unrestricted Net Assets$54,085$23,310▼ $30,775
Total Net Assets Fund Balance$54,085$23,310▼ $30,775
Total Liabilities and Net Assets / Fund Balance$54,085$30,095▼ $23,990

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,457$20,887-
Leasehold Improvements$4,321$679-
Other Assets Org$1,317--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Arnold GeminoPresident
Guy CairnsOfficer
Paul JasinskiOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$805
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$235
All Other Contributions
$805
Change in Net Assets
$-30,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,580
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$16,200$0$16,200
Depreciation Depletion$0$10,128$0$10,128
Fees for Services Accounting$0$1,614$0$1,614
Other Expenses$0$1,374$0$1,374
Total Functional Expenses$0$31,580$0$31,580
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
Loan Payable a Gemino$6,550
Cash Overdraft$235
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
2018-08-23
Discuss with paid preparer
Yes

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 II, Line 24

“24 foot mako boat with trailer”

Form 990EZ, Part II, Line 24

“1998 39' OCEAN EXPRESS”

Form 990EZ, Part II, Line 24

“LEASEHOLD IMPROVEMENTS”

Form 990EZ, Part II, Line 24

“Equipment video and production”

Form 990EZ, Part II, Line 24

“UNIFORMS AND SHOW GEAR”

Form 990EZ, Part II, Line 24

“PROPERTY AND EQUIPMENT”

Form 990EZ, Part II, Line 24

“DUE FROM RELATED PARTIES”

Form 990EZ, Part II, Line 26

“CURRENT LIABILITIES”

Raw XML Appendix337 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/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/ExplanationTxt324 FOOT MAKO BOAT WITH TRAILER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41998 39' OCEAN EXPRESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LEASEHOLD IMPROVEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT VIDEO AND PRODUCTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UNIFORMS AND SHOW GEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROPERTY AND EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUE FROM RELATED PARTIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CURRENT LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
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IRS990/USAddress/CityNm0PALM BEACH GARDENS
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033410
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARNOLD R GEMINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07724298816
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-23
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/FilingSecurityInformation/AtSubmissionCreationDeviceId03618A5B26F4567FD0F5089ED67164CA379FB6F23
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03618A5B26F4567FD0F5089ED67164CA379FB6F23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.84.24.17
ReturnHeader/FilingSecurityInformation/IPDt02018-08-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:26:49
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/PreparationDt02018-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIELA ARROYO
ReturnHeader/ReturnTs02018-08-31T08:27:36-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$30,095
Liabilities
$6,785
Net assets
$23,310
Revenue
$1,040
Expenses
$31,580
Net income
-$30,540
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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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