Civic Intelligence

Supreme Task International Inc.

990 • Fiscal year 2017 • EIN 73-1348488

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 17, 2018

PO Box 490245Lawrenceville, GA 30049

(678) 377-0179

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

26th percentile

-7.8%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

98th percentile

$97,554

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 28.2% of source-year revenue.

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

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

10th percentile

-46%

Faster revenue growth than 10% of similar nonprofits.

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

Assets

Down

$69,906

Down $29,439 (-30%) from 2016

Net Assets

Down

$67,798

Down $26,940 (-28%) from 2016

Liabilities

Down

$2,108

Down $2,499 (-54%) from 2016

Revenue

Down

$346,515

Down $290,409 (-46%) from 2016

Expenses

Down

$373,455

Down $235,120 (-39%) from 2016

Net Income

Down

-$26,940

Down $55,289 (-195%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $47,892Liabilities 2011: $111Net Assets 2011: $47,7812011Assets 2012: $24,750Liabilities 2012: $572Net Assets 2012: $24,1782012Assets 2013: $23,426Liabilities 2013: $1,350Net Assets 2013: $22,0762013Assets 2014: $45,098Liabilities 2014: $5,375Net Assets 2014: $39,7232014Assets 2015: $66,699Liabilities 2015: $310Net Assets 2015: $66,3892015Assets 2016: $99,345Liabilities 2016: $4,607Net Assets 2016: $94,7382016Assets 2017: $69,906Liabilities 2017: $2,108Net Assets 2017: $67,7982017Assets 2018: $62,889Liabilities 2018: $7,127Net Assets 2018: $55,7622018Assets 2019: $40,014Liabilities 2019: $12,347Net Assets 2019: $27,6672019Assets 2020: $164,991Liabilities 2020: $20,784Net Assets 2020: $144,2072020Assets 2021: $331,009Liabilities 2021: $5,021Net Assets 2021: $325,9882021Assets 2022: $241,026Liabilities 2022: $1,697Net Assets 2022: $239,3292022Assets 2023: $219,257Liabilities 2023: $692Net Assets 2023: $218,5652023Assets 2024: $170,368Liabilities 2024: $1,165Net Assets 2024: $169,2032024

Highlighted filing

2017

Assets$69,906
Liabilities$2,108
Net Assets$67,798

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $296,452Expenses 2011: $283,118Net Income 2011: $13,3342011Expenses 2012: $802,1232012Revenue 2013: $756,771Expenses 2013: $758,873Net Income 2013: -$2,1022013Revenue 2014: $590,518Expenses 2014: $642,805Net Income 2014: -$52,2872014Revenue 2015: $652,692Expenses 2015: $626,026Net Income 2015: $26,6662015Revenue 2016: $636,924Expenses 2016: $608,575Net Income 2016: $28,3492016Revenue 2017: $346,515Expenses 2017: $373,455Net Income 2017: -$26,9402017Revenue 2018: $477,486Expenses 2018: $489,522Net Income 2018: -$12,0362018Revenue 2019: $454,449Expenses 2019: $482,544Net Income 2019: -$28,0952019Revenue 2020: $620,869Expenses 2020: $504,329Net Income 2020: $116,5402020Revenue 2021: $622,923Expenses 2021: $441,142Net Income 2021: $181,7812021Revenue 2022: $257,958Expenses 2022: $344,617Net Income 2022: -$86,6592022Revenue 2023: $184,534Expenses 2023: $205,298Net Income 2023: -$20,7642023Revenue 2024: $104,713Expenses 2024: $154,075Net Income 2024: -$49,3622024

Highlighted filing

2017

Revenue$346,515
Expenses$373,455
Net Income-$26,940
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 17, 2018
Return Version
2017v2.3
Gross Receipts
$346,515
Mission and Program Overview

Mission

Spreading and teaching the Gospel.

Serving the underserved, impoverished and downtrodden

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$98,033$69,384▼ $28,649
Land, Buildings, and Equipment, Net$1,312$522▼ $790
Total Assets$99,345$69,906▼ $29,439
Liabilities
Accounts Payable and Accrued Expenses$4,607$2,108▼ $2,499
Total Liabilities$4,607$2,108▼ $2,499
Net Assets / Fund Balance
Unrestricted Net Assets$94,738$67,798▼ $26,940
Total Net Assets Fund Balance$94,738$67,798▼ $26,940
Total Liabilities and Net Assets / Fund Balance$99,345$69,906▼ $29,439

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$22,414$22,414
Other Land Buildings$522$8,559$9,081
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry DerstinePresident & CEOFT$86,674$10,880$97,554

Board Members and Trustees

NameTitle
Laurel DerstineVice President
Bobby JacobDirector
Brent ByrnesDirector
Craig MuellerDirector
Laura MuellerDirector
Olaitan AdenijiDirector
Pastor Nathan CampDirector
Polly ByrnesDirector
Susan JacobDirector
Yemisi AdenijiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$346,515
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$346,515
Change in Net Assets
$-26,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$237,180
Salaries, Compensation, and Employee Benefits$98,967
Other Expenses$37,308
Total Fundraising Expense$18,099
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$237,180--$237,180
Current Officers, Directors, Trustees, and Key Employees$78,057$6,266$14,644$98,967
Office Expenses$2,833$5,595$2,969$11,397
Travel$6,571$470$47$7,088
Fees for Services Accounting$170$5,420-$5,590
Fees for Services Other-$2,699-$2,699
Information Technology-$1,484-$1,484
Depreciation Depletion$790--$790
Other Expenses$255$754$439$754
Total Functional Expenses$327,388$27,968$18,099$373,455
International Activity

International Summary

Offices
0
Employees
0
Spending
$237,180

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaProgram ServicesFood Distribution00$118,500
South AsiaProgram ServicesHospital00$59,250
South AsiaProgram ServicesEducation00$36,605
South AsiaProgram ServicesTraining00$22,825
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

The President and CEO, Larry Derstine, and the Vice-President, Laurel Derstine, are husband and wife. Board members, Olaitan & Yemisi Adeniji, are husband and wife. Board members, Craig & Laura Muller are husband and wife. Board members, Brent & Polly Byrnes are husband and wife. Board members, Bobby & Susan Jacob are husband and wife.

Form 990, Part VI, Section A, line 8B

The Organization has no committees with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, line 11B

Line 11a explanation - The board reviews and approves either via e-mail or at the annual board meeting.

Form 990, Part VI, Section B, line 12C

Statements will be reviewed and issues may be followed up on and taken up by the board chair or (with preliminary discussion if necessary) in the annual board meeting

Form 990, Part VI, Section B, line 15

The President's compensation is determined after a compensation study is done by a board member and the subsequent recommendation approved by the board.

Form 990, Part VI, Section C, line 19

Guidestar.com

Filing and Contact Details

Filer

Filer Name
Supreme Task International Inc
EIN
73-1348488
Phone
6783770179
Address
PO Box 490245, Lawrenceville, GA 30049

Signing Officer

Name
Larry Derstine
Title
President & CEO
Phone
6783770179
Signed
2018-09-17
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
9
Employees
1
Volunteers
0

Preparer

Firm
Mersereau Lazenby & Rockas LLC
Address
3469 Lawrenceville-Suwanee Rd, Suwanee, GA 30024
Preparer
Lois S Lazenby
Phone
7706146800
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IRS990/Desc02016 ACHIEVEMENTSSmash Hunger Campaign - Increase in Feeding Program for destitute and starving children. Supreme Task International is the only organization acquiring and distributing specially formulated nutritional meals for children in India. 14 network-wide ministry distribution locations established across northern India.850,000 meals shipped into India for distribution.2,500 children served per day. Requested to reach 6,000 served per day. (continued on Schedule O)Medical Supplies and Equipment - Procure and consign 40' sea container for Emmanuel Hospital Association Chinchpada Hospital, in India.Ministry Success Indicators for 2017:Discipleship training student grads 500Literacy Center Children served daily 110Children's Home, Odisha 300Hospital patients & community outreach served 23,380Smash Hunger Meals Distributed/Served 850,000Total Served 874,290
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IRS990ScheduleA/TotalSupportAmt02982751
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022414
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022414
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0522
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08559
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09081
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0522
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt036605
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1118500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt222825
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt359250
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Education
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Food Distribution
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Training
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3Hospital
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Program Services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt0Food distributions
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt0118500
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt0850000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0Food distributions
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0118680
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0wire transfers
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Hospital, Smash Hunger Feeding Program, Literacy, Discipleship Training, Disaster Relief
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0237180
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0237180
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President and CEO, Larry Derstine, and the Vice-President, Laurel Derstine, are husband and wife. Board members, Olaitan & Yemisi Adeniji, are husband and wife. Board members, Craig & Laura Muller are husband and wife. Board members, Brent & Polly Byrnes are husband and wife. Board members, Bobby & Susan Jacob are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization has no committees with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Line 11a explanation - The board reviews and approves either via e-mail or at the annual board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Statements will be reviewed and issues may be followed up on and taken up by the board chair or (with preliminary discussion if necessary) in the annual board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The President's compensation is determined after a compensation study is done by a board member and the subsequent recommendation approved by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Guidestar.com
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt099345
IRS990/TotalAssetsEOYAmt069906
IRS990/TotalAssetsGrp/BOYAmt099345
IRS990/TotalAssetsGrp/EOYAmt069906
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0346515
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018099
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027968
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0327388
IRS990/TotalFunctionalExpensesGrp/TotalAmt0373455
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04607
IRS990/TotalLiabilitiesEOYAmt02108
IRS990/TotalLiabilitiesGrp/BOYAmt04607
IRS990/TotalLiabilitiesGrp/EOYAmt02108
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt094738
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt067798
IRS990/TotalOtherCompensationAmt010880
IRS990/TotalProgramServiceExpensesAmt0327388
IRS990/TotalReportableCompFromOrgAmt086674
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0346515
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt099345
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt069906
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt047
IRS990/TravelGrp/ManagementAndGeneralAmt0470
IRS990/TravelGrp/ProgramServicesAmt06571
IRS990/TravelGrp/TotalAmt07088
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt094738
IRS990/UnrestrictedNetAssetsGrp/EOYAmt067798
IRS990/USAddress/AddressLine1Txt0PO Box 490245
IRS990/USAddress/CityNm0Lawrenceville
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030049
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.supremetask.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY DERSTINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06783770179
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-17

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.70$0.01$1.69$1.05$1.54$0.49
2023Detailed filing. Detailed filing data is available for this year.$2.19$0.01$2.19$1.85$2.05$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.41$0.02$2.39$2.58$3.45$0.87
2021Detailed filing. Detailed filing data is available for this year.$3.31$0.05$3.26$6.23$4.41$1.82
2020Detailed filing. Detailed filing data is available for this year.$1.65$0.21$1.44$6.21$5.04$1.17
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.12$0.28$4.54$4.83$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.07$0.56$4.77$4.90$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.68$3.47$3.73$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.05$0.95$6.37$6.09$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.66$6.53$6.26$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.05$0.40$5.91$6.43$0.52
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$7.57$7.59$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.01$0.24$8.02
2011Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$2.96$2.83$0.13