Civic Intelligence

Us Military Support Group Inc

990EZ • Fiscal year 2018 • EIN 46-3224351

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

93rd percentile

0.84x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

15th percentile

-32%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$20,555

Down $9,540 (-32%) from 2017

Net Assets

Down

$3,204

Down $20,106 (-86%) from 2017

Liabilities

Up

$17,351

Up $10,566 (+156%) from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $1,040 (-100%) from 2017

Expenses

Down

$20,106

Down $11,474 (-36%) from 2017

Net Income

Up

-$20,106

Up $10,434 (+34%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2018

Assets$20,555
Liabilities$17,351
Net Assets$3,204
Open 2018 Filing

Operations Trend

Revenue Growth1st 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

2018

Revenue$0
Expenses$20,106
Net Income-$20,106
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
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 awareness for selected military veterans assisting organizations which are supported each year.

Program Services

DescriptionGrantsExpenses
TO PROVIDE FUNDING AND AWARENESS FOR SELECTED MILITARY VETERANS ASSISTING ORGANIZATIONS WHICH ARE BEING SUPPORTED EACH YEAR.$11,883-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARNOLD GEMINOPresident-$0--
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 Gemino
Title
President
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Mf and Associates Group LLC
Address
8409 N MILITARY TRAIL SUITE 119, PALM BEACH GARDENS, FL 33410
Preparer
Mariela Arroyo
Phone
5616911100
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $8223”

Other Assets.1002

“Furniture and Fixtures - Beginning $24457 Furniture and Fixtures - Ending $17469”

Other Assets.1003

“Machinery and Equipment - Beginning $4321 Machinery and Equipment - Ending $3086”

Other Assets.1

“LOAN TO UNICAT - Beginning $1317 LOAN TO UNICAT - Ending $0”

Total Liabilities.1

“OVERDRAFT - Beginning $235 OVERDRAFT - Ending $17351”

Total Liabilities.2

“DUE TO A GEMINO - Beginning $6550 DUE TO A GEMINO - Ending $0”

Raw XML Appendix118 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ARNOLD GEMINO
IRS990EZ/BooksInCareOfDetail/PhoneNum07724298816
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06278 NORTH FEDERAL HIGHWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT LAUDERDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033308
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20106
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030095
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020555
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023310
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03204
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023310
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03204
IRS990EZ/OccupancyRentUtltsAndMaintAmt011883
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ARNOLD GEMINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt030095
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020555
IRS990EZ/OtherExpensesTotalAmt08223
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FUNDING AND AWARENESS FOR SELECTED MILITARY VETERANS ASSISTING ORGANIZATIONS WHICH ARE SUPPORTED EACH YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FUNDING AND AWARENESS FOR SELECTED MILITARY VETERANS ASSISTING ORGANIZATIONS WHICH ARE BEING SUPPORTED EACH YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011883
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06785
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt017351
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020106
IRS990EZ/TotalProgramServiceExpensesAmt011883
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $8223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Furniture and Fixtures - Beginning $24457 Furniture and Fixtures - Ending $17469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Machinery and Equipment - Beginning $4321 Machinery and Equipment - Ending $3086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOAN TO UNICAT - Beginning $1317 LOAN TO UNICAT - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OVERDRAFT - Beginning $235 OVERDRAFT - Ending $17351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUE TO A GEMINO - Beginning $6550 DUE TO A GEMINO - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.2
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARNOLD GEMINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
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/PreparerFirmEIN0473665737
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MF AND ASSOCIATES GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08409 N MILITARY TRAIL SUITE 119
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALM BEACH GARDENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033410
ReturnHeader/PreparerPersonGrp/PhoneNum05616911100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mariela Arroyo
ReturnHeader/ReturnTs02019-11-14T12:38:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,555
Liabilities
$17,351
Net assets
$3,204
Revenue
$0
Expenses
$20,106
Net income
-$20,106
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
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