Civic Intelligence

Supima

990 • Fiscal year 2016 • EIN 86-0097080

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

Organization ProfileWWW.SUPIMA.COM

View Organization Page

9885 S Priest Drive Ste 101Tempe, AZ 85284

(602) 792-6002

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

2016 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

5th percentile

0.01x

Higher debt load relative to revenue than 5% of similar nonprofits.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2016

Net Margin

95th percentile

37%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

28th percentile

$258,796

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2016

Asset Growth

96th percentile

37%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-17%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$12,102,082

Up $3,237,096 (+37%) from 2015

Net Assets

Up

$12,053,120

Up $3,248,660 (+37%) from 2015

Liabilities

Down

$48,962

Down $11,564 (-19%) from 2015

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin95th percentile

Revenue

Down

$8,735,870

Down $1,841,995 (-17%) from 2015

Expenses

Down

$5,487,210

Down $495,321 (-8.3%) from 2015

Net Income

Down

$3,248,660

Down $1,346,674 (-29%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2016

Assets$12,102,082
Liabilities$48,962
Net Assets$12,053,120
Open 2016 Filing

Operations Trend

Revenue Growth8th 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

2016

Revenue$8,735,870
Expenses$5,487,210
Net Income$3,248,660
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$8,931,580
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$8,574,809$11,957,182▲ $3,382,373
Land, Buildings, and Equipment, Net$136,837$54,191▼ $82,646
Cash and Non-Interest-Bearing Accounts$114,225$46,194▼ $68,031
Accounts Receivable$4,115$9,515▲ $5,400
Total Assets$8,864,986$12,102,082▲ $3,237,096
Other Assets Total$35,000$35,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$60,526$48,962▼ $11,564
Total Liabilities$60,526$48,962▼ $11,564
Net Assets / Fund Balance
Unrestricted Net Assets$8,804,460$12,053,120▲ $3,248,660
Total Net Assets Fund Balance$8,804,460$12,053,120▲ $3,248,660
Total Liabilities and Net Assets / Fund Balance$8,864,986$12,102,082▲ $3,237,096

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$34,579$279,415$313,994
Buildings$19,612$212,050$231,662
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Buxton MidyetteVP-marketingFT$227,000$31,796$258,796
Marc LewkowitzPresidentFT$225,140$31,512$256,652
Jesse CurleePast Preside-$125,175$17,508$142,683
Jesse CurleePast President-$125,175$17,508$142,683

Board Members and Trustees

NameTitle
Don CameronChairman
George WurzelDirector
Jeff ElderDirector
Jim NeufeldDirector
John Pucheu JrDirector
Kirk GilkeyDirector
Robert BarkleyDirector
Shannon SkovDirector
William LoveladyDirector
Ted SheelySec/treas
Keith DeputyVice-chrman
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,344,681
Investment Income
$2,426,901
Other Revenue
$4,964,288
Change in Net Assets
$3,248,660

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,735,870
Total Revenue per Audited Statements
$8,735,870
Total Revenue per Form 990
$8,735,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,514,624
Salaries, Compensation, and Employee Benefits$972,586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$2,910,416
Other Salaries and Wages---$824,890
Fees for Services Legal---$349,096
All Other Expenses---$229,262
Travel---$208,636
Fees for Services Other---$200,000
Insurance---$135,113
Pension Plan Contributions---$106,195
Other Expenses---$64,882
Payroll Taxes---$41,501
Office Expenses---$38,401
Depreciation Depletion---$30,206
Conferences and Meetings---$13,363
Fees for Services Accounting---$13,090
Occupancy---$6,108
Total Functional Expenses$0$0$0$5,487,210

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,487,210
Total Expenses per Audited Statements$5,487,210
Total Expenses per Form 990$5,487,210
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
9885 S PRIEST DRIVE STE 101, TEMPE, AZ 85284

Signing Officer

Name
Marc Lewkowitz
Title
President
Phone
6027926002
Signed
2017-05-10

Organization Details

Principal Officer
Marc Lewkowitz
Formed
1954
Legal Domicile
Az
Voting Board Members
13
Independent Board Members
0
Employees
6

Preparer

Firm
Morrison Clark & Company Cpas Pllc
Address
5650 W CHANDLER BLVD SUITE 2, CHANDLER, AZ 85226
Preparer
Shaun Clark
Phone
4804247855
Raw XML Appendix372 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/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt016551
IRS990/PYOtherExpensesAmt04936382
IRS990/PYOtherRevenueAmt09071319
IRS990/PYProgramServiceRevenueAmt01489995
IRS990/PYRevenuesLessExpensesAmt04595334
IRS990/PYSalariesCompEmpBnftPaidAmt01046149
IRS990/PYTotalExpensesAmt05982531
IRS990/PYTotalRevenueAmt010577865
IRS990/ReconcilationRevenueExpnssAmt03248660
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt035000
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt035000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08574809
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011957182
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt019612
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0212050
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0231662
IRS990ScheduleD/ExpensesSubtotalAmt05487210
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034579
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0279415
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0313994
IRS990ScheduleD/RevenueSubtotalAmt08735870
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054191
IRS990ScheduleD/TotalExpensesPerForm990Amt05487210
IRS990ScheduleD/TotalRevenuePerForm990Amt08735870
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08735870
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05487210
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0227000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1225140
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2125175
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt031796
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt131512
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt217508
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BUXTON MIDYETTE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARC LEWKOWITZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JESSE CURLEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VP-MARKETING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2PAST PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0258796
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1256652
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2142683
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08864986
IRS990/TotalAssetsEOYAmt012102082
IRS990/TotalAssetsGrp/BOYAmt08864986
IRS990/TotalAssetsGrp/EOYAmt012102082
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt05487210
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060526
IRS990/TotalLiabilitiesEOYAmt048962
IRS990/TotalLiabilitiesGrp/BOYAmt060526
IRS990/TotalLiabilitiesGrp/EOYAmt048962
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08804460
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012053120
IRS990/TotalOtherCompensationAmt080816
IRS990/TotalProgramServiceRevenueAmt01344681
IRS990/TotalReportableCompFromOrgAmt0577315
IRS990/TotalRevenueGrp/ExclusionAmt03751824
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04984046
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08735870
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08864986
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012102082
IRS990/TravelGrp/TotalAmt0208636
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt08804460
IRS990/UnrestrictedNetAssetsGrp/EOYAmt012053120
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09885 S PRIEST DRIVE STE 101
IRS990/USAddress/CityNm0TEMPE
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085284
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SUPIMA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARC LEWKOWITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06027926002
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUPIMA
ReturnHeader/Filer/BusinessNameControlTxt0SUPI
ReturnHeader/Filer/EIN0860097080
ReturnHeader/Filer/PhoneNum06027926002
ReturnHeader/Filer/USAddress/AddressLine1Txt09885 S PRIEST DRIVE STE 101
ReturnHeader/Filer/USAddress/CityNm0TEMPE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085284
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201726469
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORRISON CLARK & COMPANY 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/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAUN CLARK
ReturnHeader/ReturnTs02017-05-11T16:32:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,102,082
Liabilities
$48,962
Net assets
$12,053,120
Revenue
$8,735,870
Expenses
$5,487,210
Net income
$3,248,660
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