Civic Intelligence

Supima

990 • Fiscal year 2015 • EIN 86-0097080

Jul 01, 2014 to Jun 30, 2015 • Filed on May 15, 2016

Organization ProfileWWW.SUPIMA.COM

View Organization Page

4141 E Broadway RoadPhoenix, AZ 85040

(602) 792-6002

Siviq Scores

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

Liabilities / Assets

6th percentile

0.01x

Higher debt load relative to assets than 6% of similar nonprofits.

2015 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

4th percentile

0.01x

Higher debt load relative to revenue than 4% of similar nonprofits.

2015 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2015

Net Margin

95th percentile

43%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

98th percentile

107%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

272%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$8,864,986

Up $4,592,266 (+107%) from 2014

Net Assets

Up

$8,804,460

Up $4,595,334 (+109%) from 2014

Liabilities

Down

$60,526

Down $3,068 (-4.8%) from 2014

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin95th percentile

Revenue

Up

$10,577,865

Up $7,732,252 (+272%) from 2014

Expenses

Up

$5,982,531

Up $2,531,257 (+73%) from 2014

Net Income

Up

$4,595,334

Up $5,200,995 (+859%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$15M$10M$5.0M$0Assets 2010: $7,846,779Liabilities 2010: $64,155Net Assets 2010: $7,782,6242010Assets 2011: $6,348,201Liabilities 2011: $68,155Net Assets 2011: $6,280,0462011Assets 2012: $4,891,990Liabilities 2012: $118Net Assets 2012: $4,891,8722012Assets 2013: $4,884,847Liabilities 2013: $70,060Net Assets 2013: $4,814,7872013Assets 2014: $4,272,720Liabilities 2014: $63,594Net Assets 2014: $4,209,1262014Assets 2015: $8,864,986Liabilities 2015: $60,526Net Assets 2015: $8,804,4602015Assets 2016: $12,102,082Liabilities 2016: $48,962Net Assets 2016: $12,053,1202016Assets 2017: $13,126,544Liabilities 2017: $597,491Net Assets 2017: $12,529,0532017Assets 2018: $10,295,129Liabilities 2018: $42,338Net Assets 2018: $10,252,7912018Assets 2019: $11,106,973Liabilities 2019: $12,402Net Assets 2019: $11,094,5712019Assets 2020: $10,743,722Liabilities 2020: $86,731Net Assets 2020: $10,656,9912020Assets 2021: $13,682,692Liabilities 2021: $37,632Net Assets 2021: $13,645,0602021Assets 2022: $14,183,773Liabilities 2022: $130,681Net Assets 2022: $14,053,0922022Assets 2023: $11,578,301Liabilities 2023: $43,361Net Assets 2023: $11,534,9402023Assets 2024: $13,422,959Liabilities 2024: $158,429Net Assets 2024: $13,264,5302024

Highlighted filing

2015

Assets$8,864,986
Liabilities$60,526
Net Assets$8,804,460
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,700,9722010Expenses 2011: $4,132,9862011Expenses 2012: $4,278,8142012Expenses 2013: $3,312,6492013Revenue 2014: $2,845,613Expenses 2014: $3,451,274Net Income 2014: -$605,6612014Revenue 2015: $10,577,865Expenses 2015: $5,982,531Net Income 2015: $4,595,3342015Revenue 2016: $8,735,870Expenses 2016: $5,487,210Net Income 2016: $3,248,6602016Revenue 2017: $6,468,472Expenses 2017: $5,992,539Net Income 2017: $475,9332017Revenue 2018: $7,175,252Expenses 2018: $9,451,514Net Income 2018: -$2,276,2622018Revenue 2019: $7,449,510Expenses 2019: $6,606,368Net Income 2019: $843,1422019Revenue 2020: $6,132,002Expenses 2020: $6,616,001Net Income 2020: -$483,9992020Revenue 2021: $8,845,406Expenses 2021: $5,857,337Net Income 2021: $2,988,0692021Revenue 2022: $7,283,999Expenses 2022: $6,875,967Net Income 2022: $408,0322022Revenue 2023: $5,477,746Expenses 2023: $7,995,933Net Income 2023: -$2,518,1872023Revenue 2024: $9,173,001Expenses 2024: $7,445,286Net Income 2024: $1,727,7152024

Highlighted filing

2015

Revenue$10,577,865
Expenses$5,982,531
Net Income$4,595,334
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 15, 2016
Return Version
2014v6.0
Gross Receipts
$10,577,865
Mission and Program Overview

Mission

The organization promotes the development and use of u.s. Produced extra- long staple (els) cotton and to support selected research activities that enhance the quality, production and reputation of american pima cotton.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,035,613$8,574,809▲ $4,539,196
Land, Buildings, and Equipment, Net$172,733$136,837▼ $35,896
Cash and Non-Interest-Bearing Accounts$26,063$114,225▲ $88,162
Accounts Receivable$3,311$4,115▲ $804
Total Assets$4,272,720$8,864,986▲ $4,592,266
Other Assets Total$35,000$35,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$63,594$60,526▼ $3,068
Total Liabilities$63,594$60,526▼ $3,068
Net Assets / Fund Balance
Unrestricted Net Assets$2,195,944$8,804,460▲ $6,608,516
Temporarily Rstr Net Assets$2,013,182--
Total Net Assets Fund Balance$4,209,126$8,804,460▲ $4,595,334
Total Liabilities and Net Assets / Fund Balance$4,272,720$8,864,986▲ $4,592,266

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$88,790$545,530$634,320
Other Land Buildings$45,990$262,071$308,061
Land$2,057-$2,057
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Don CameronChairman
Jesse CurleePresident
George WurzelDirector
Jeff ElderDirector
Jim NeufeldDirector
John Pucheu JrDirector
Kirk GilkeyDirector
Robert BarkleyDirector
Shannon SkovDirector
William LoveladyDirector
Marc LewkowitzExecutive VP
Ted SheelySec/treas
Keith DeputyVice-chrman
Buxton MidyetteVP-marketing
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,489,995
Investment Income
$16,551
Other Revenue
$9,071,319
Change in Net Assets
$4,595,334

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,577,865
Total Revenue per Audited Statements
$10,577,865
Total Revenue per Form 990
$10,577,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,936,382
Salaries, Compensation, and Employee Benefits$1,046,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$3,680,696
Other Salaries and Wages---$896,107
Fees for Services Other---$401,620
Travel---$184,345
Fees for Services Legal---$131,740
Insurance---$124,418
All Other Expenses---$112,300
Pension Plan Contributions---$105,650
Payroll Taxes---$44,392
Depreciation Depletion---$37,906
Office Expenses---$37,036
Other Expenses---$28,000
Conferences and Meetings---$17,081
Fees for Services Accounting---$10,125
Total Functional Expenses$0$0$0$5,982,531

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,982,531
Total Expenses per Audited Statements$5,982,531
Total Expenses per Form 990$5,982,531
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“The organization makes all documents which are required to be open to the public, accessible to the public if a request is made. Depending on the needs of the requestor, they will be made available for inspection or pdf copies will be sent to them.”

Filing and Contact Details

Filer

Filer Name
Supima
EIN
86-0097080
Phone
6027926002
Address
4141 E BROADWAY ROAD, PHOENIX, AZ 85040

Signing Officer

Name
Jesse Curlee
Title
President
Phone
6027926002
Signed
2016-05-15

Organization Details

Principal Officer
Marc Lewkowitz
Formed
1954
Legal Domicile
Az
Voting Board Members
13
Independent Board Members
0
Employees
7

Preparer

Firm
Morrison Clark & Conover Cpas Pllc
Address
5650 W CHANDLER BLVD SUITE 2, CHANDLER, AZ 85226
Preparer
Shaun Clark
Phone
4804247855
Raw XML Appendix348 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/RoyaltiesRevenueGrp/ExclusionAmt035000
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt035000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04035613
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08574809
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt088790
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0545530
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0634320
IRS990ScheduleD/ExpensesSubtotalAmt05982531
IRS990ScheduleD/LandGrp/BookValueAmt02057
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02057
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045990
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0262071
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0308061
IRS990ScheduleD/RevenueSubtotalAmt010577865
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0136837
IRS990ScheduleD/TotalExpensesPerForm990Amt05982531
IRS990ScheduleD/TotalRevenuePerForm990Amt010577865
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010577865
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05982531
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ALL DOCUMENTS WHICH ARE REQUIRED TO BE OPEN TO THE PUBLIC, ACCESSIBLE TO THE PUBLIC IF A REQUEST IS MADE. DEPENDING ON THE NEEDS OF THE REQUESTOR, THEY WILL BE MADE AVAILABLE FOR INSPECTION OR PDF COPIES WILL BE SENT TO THEM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02013182
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04272720
IRS990/TotalAssetsEOYAmt08864986
IRS990/TotalAssetsGrp/BOYAmt04272720
IRS990/TotalAssetsGrp/EOYAmt08864986
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt05982531
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063594
IRS990/TotalLiabilitiesEOYAmt060526
IRS990/TotalLiabilitiesGrp/BOYAmt063594
IRS990/TotalLiabilitiesGrp/EOYAmt060526
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04209126
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08804460
IRS990/TotalProgramServiceRevenueAmt01489995
IRS990/TotalRevenueGrp/ExclusionAmt08061057
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02516808
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010577865
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04272720
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08864986
IRS990/TravelGrp/TotalAmt0184345
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02195944
IRS990/UnrestrictedNetAssetsGrp/EOYAmt08804460
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04141 E BROADWAY ROAD
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085040
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SUPIMA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSE CURLEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06027926002
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUPIMA
ReturnHeader/Filer/BusinessNameControlTxt0SUPI
ReturnHeader/Filer/EIN0860097080
ReturnHeader/Filer/PhoneNum06027926002
ReturnHeader/Filer/USAddress/AddressLine1Txt04141 E BROADWAY ROAD
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085040
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201726469
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORRISON CLARK & CONOVER CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05650 W CHANDLER BLVD SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHANDLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085226
ReturnHeader/PreparerPersonGrp/PhoneNum04804247855
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAUN CLARK
ReturnHeader/ReturnTs02016-05-15T19:07:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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
$8,864,986
Liabilities
$60,526
Net assets
$8,804,460
Revenue
$10,577,865
Expenses
$5,982,531
Net income
$4,595,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.4$0.16$13.3$9.17$7.45$1.73
2023Detailed filing. Detailed filing data is available for this year.$11.6$0.04$11.5$5.48$8.00$2.52
2022Detailed filing. Detailed filing data is available for this year.$14.2$0.13$14.1$7.28$6.88$0.41
2021Detailed filing. Detailed filing data is available for this year.$13.7$0.04$13.6$8.85$5.86$2.99
2020Detailed filing. Detailed filing data is available for this year.$10.7$0.09$10.7$6.13$6.62$0.48
2019Detailed filing. Detailed filing data is available for this year.$11.1$0.01$11.1$7.45$6.61$0.84
2018Detailed filing. Detailed filing data is available for this year.$10.3$0.04$10.3$7.18$9.45$2.28
2017Detailed filing. Detailed filing data is available for this year.$13.1$0.60$12.5$6.47$5.99$0.48
2016Detailed filing. Detailed filing data is available for this year.$12.1$0.05$12.1$8.74$5.49$3.25
2015Detailed filing. Detailed filing data is available for this year.$8.86$0.06$8.80$10.6$5.98$4.60
2014Detailed filing. Detailed filing data is available for this year.$4.27$0.06$4.21$2.85$3.45$0.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$0.07$4.81$3.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$0.00$4.89$4.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$0.07$6.28$4.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.85$0.06$7.78$4.70