Civic Intelligence

Support Ministries Inc.

990 • Fiscal year 2013 • EIN 59-3463611

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 03, 2014

Organization Profilewww.supportinc-tampa.org
2526 W Sligh AveTampa, FL 33614

(813) 931-5979

Siviq Scores

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

Liabilities / Assets

87th percentile

0.68x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

5.97x

Higher debt load relative to revenue than 97% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

23rd percentile

-8.0%

Higher net margin than 23% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

34th percentile

-2.2%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$839,655

Down $18,529 (-2.2%) from 2012

Net Assets

Down

$271,343

Down $13,124 (-4.6%) from 2012

Liabilities

Down

$568,312

Down $5,405 (-0.9%) from 2012

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin23rd percentile

Revenue

$95,160

No earlier filing loaded for comparison.

Expenses

Up

$102,791

Up $33,579 (+49%) from 2012

Net Income

-$7,631

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.0M$500K$0Assets 2011: $893,563Liabilities 2011: $598,062Net Assets 2011: $295,5012011Assets 2012: $858,184Liabilities 2012: $573,717Net Assets 2012: $284,4672012Assets 2013: $839,655Liabilities 2013: $568,312Net Assets 2013: $271,3432013Assets 2014: $821,017Liabilities 2014: $672,999Net Assets 2014: $148,0182014Assets 2015: $790,808Liabilities 2015: $644,012Net Assets 2015: $146,7962015Assets 2016: $762,382Liabilities 2016: $626,127Net Assets 2016: $136,2552016Assets 2017: $732,517Liabilities 2017: $611,046Net Assets 2017: $121,4712017Assets 2018: $701,045Liabilities 2018: $594,473Net Assets 2018: $106,5722018Assets 2019: $670,825Liabilities 2019: $578,815Net Assets 2019: $92,0102019Assets 2020: $38,316Liabilities 2020: $37,300Net Assets 2020: $1,0162020

Highlighted filing

2013

Assets$839,655
Liabilities$568,312
Net Assets$271,343
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KExpenses 2011: $104,3202011Expenses 2012: $69,2122012Revenue 2013: $95,160Expenses 2013: $102,791Net Income 2013: -$7,6312013Revenue 2014: $58,621Expenses 2014: $62,076Net Income 2014: -$3,4552014Revenue 2015: $65,790Expenses 2015: $67,012Net Income 2015: -$1,2222015Revenue 2016: $92,474Expenses 2016: $97,495Net Income 2016: -$5,0212016Revenue 2017: $64,962Expenses 2017: $79,746Net Income 2017: -$14,7842017Revenue 2018: $64,642Expenses 2018: $79,541Net Income 2018: -$14,8992018Revenue 2019: $70,318Expenses 2019: $84,881Net Income 2019: -$14,5632019Revenue 2020: $31,264Expenses 2020: $86,033Net Income 2020: -$54,7692020

Highlighted filing

2013

Revenue$95,160
Expenses$102,791
Net Income-$7,631
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 3, 2014
Return Version
2013v3.1
Gross Receipts
$95,160
Mission and Program Overview

Mission

Provide educational, vocatioinal and recreation programs to low and moderate income families

Provide educational, vocational, and recreational programs to low and moderate income

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$827,339$797,762▼ $29,577
Cash and Non-Interest-Bearing Accounts$-5,381$5,667▲ $11,048
Total Assets$858,184$839,655▼ $18,529
Other Assets Total$36,226$36,226→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$573,717$566,673▼ $7,044
Accounts Payable and Accrued Expenses-$1,639-
Total Liabilities$573,717$568,312▼ $5,405
Net Assets / Fund Balance
Unrestricted Net Assets$284,467$271,343▼ $13,124
Total Net Assets Fund Balance$284,467$271,343▼ $13,124
Total Liabilities and Net Assets / Fund Balance$858,184$839,655▼ $18,529

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$872,455-$872,455
Equipment$-79,129$387,673$308,544
Other Land Buildings$4,436-$4,436
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Brandall BranchPresident
Beryl ColdenVice President
Beryl ColdenFinancial Treasurer
Ariel HernandezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$95,160
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-7,631

Audited Revenue Reconciliation

Revenue per Audited Statements
$95,160
Total Revenue per Audited Statements
$95,160
Total Revenue per Form 990
$95,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,791
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
Interest$62,769--$62,769
Depreciation Depletion$29,577--$29,577
Other Expenses$5,299--$5,299
Insurance$4,551--$4,551
Fees for Services Accounting$595--$595
Total Functional Expenses$102,791$0$0$102,791

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$102,791
Total Expenses per Audited Statements$102,791
Total Expenses per Form 990$102,791
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
Federal income taxes-
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11A

“Form 990 is reviewed by officers prior to mailing.”

Form 990, Part VI, Section C, Line 19

“Documents are reviewed at the request of the public.”

Filing and Contact Details

Filer

EIN
59-3463611
Phone
8139315979

Signing Officer

Name
Karen Buford
Title
Comptroller
Signed
2014-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Buford
Formed
1995
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Preparer
Howard Mc Knight
Phone
8132374496
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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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ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN BUFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMPTROLLER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10SUPPORT INC
ReturnHeader/Filer/BusinessNameControlTxt0SUPP
ReturnHeader/Filer/EIN0593463611
ReturnHeader/Filer/PhoneNum08139315979
ReturnHeader/Filer/USAddress/AddressLine102526 W SLIGH AVE
ReturnHeader/Filer/USAddress/City0TAMPA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033614
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HOWARD MC KNIGHT PA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101936 E HILLSBOROUGH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0336108254
ReturnHeader/PreparerPersonGrp/PhoneNum08132374496
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOWARD MC KNIGHT
ReturnHeader/ReturnTs02014-03-03T01:44:31-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$839,655
Liabilities
$568,312
Net assets
$271,343
Revenue
$95,160
Expenses
$102,791
Net income
-$7,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.37$0.01$0.31$0.86$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.71$5.79$0.92$0.70$0.85$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.01$5.94$1.07$0.65$0.80$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.33$6.11$1.21$0.65$0.80$0.15
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.62$6.26$1.36$0.92$0.97$0.05
2015Detailed filing. Detailed filing data is available for this year.$7.91$6.44$1.47$0.66$0.67$0.01
2014Detailed filing. Detailed filing data is available for this year.$8.21$6.73$1.48$0.59$0.62$0.03
2013Detailed filing. Detailed filing data is available for this year.$8.40$5.68$2.71$0.95$1.03$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.58$5.74$2.84$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.94$5.98$2.96$1.04