Civic Intelligence

Supima

990 • Fiscal year 2017 • EIN 86-0097080

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileWWW.SUPIMA.COM

View Organization Page

9885 S Priest Drive Ste 101Tempe, AZ 85284

(602) 792-6002

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$13,126,544

Up $1,024,462 (+8.5%) from 2016

Net Assets

Up

$12,529,053

Up $475,933 (+3.9%) from 2016

Liabilities

Up

$597,491

Up $548,529 (+1120%) from 2016

Revenue And Expenses

Revenue

Down

$6,468,472

Down $2,267,398 (-26%) from 2016

Expenses

Up

$5,992,539

Up $505,329 (+9.2%) from 2016

Net Income

Down

$475,933

Down $2,772,727 (-85%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$13,126,544
Liabilities$597,491
Net Assets$12,529,053
Open 2017 Filing

Operations Trend

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

2017

Revenue$6,468,472
Expenses$5,992,539
Net Income$475,933
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.1
Gross Receipts
$6,542,294
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$11,957,182$11,648,436▼ $308,746
Land, Buildings, and Equipment, Net$54,191$831,273▲ $777,082
Cash and Non-Interest-Bearing Accounts$46,194$599,559▲ $553,365
Accounts Receivable$9,515$12,276▲ $2,761
Total Assets$12,102,082$13,126,544▲ $1,024,462
Other Assets Total$35,000$35,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$48,962$597,491▲ $548,529
Total Liabilities$48,962$597,491▲ $548,529
Net Assets / Fund Balance
Unrestricted Net Assets$12,053,120$12,529,053▲ $475,933
Total Net Assets Fund Balance$12,053,120$12,529,053▲ $475,933
Total Liabilities and Net Assets / Fund Balance$12,102,082$13,126,544▲ $1,024,462

Asset Categories

AssetBook ValueDepreciationBasis
Land$803,555-$803,555
Buildings$12,257$219,405$231,662
Other Land Buildings$15,461$198,512$213,973
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marc LewkowitzPresidentFT$250,000$35,000$285,000
Buxton MidyetteVP-marketingFT$225,000$31,500$256,500

Board Members and Trustees

NameTitle
Ted SheelyChairman
Brad ReinhartDirector
Keith DeputyDirector
Linda GlassmanDirector
Phil HansenDirector
Robert BarkleyDirector
Shannon SkovDirector
Jeff ElderOfficer
Kirk GilkeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,440,393
Investment Income
$28,915
Other Revenue
$4,999,164
Change in Net Assets
$475,933

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,468,472
Total Revenue per Audited Statements
$6,468,472
Total Revenue per Form 990
$6,468,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,123,771
Salaries, Compensation, and Employee Benefits$868,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$3,181,704
Other Salaries and Wages---$736,582
Fees for Services Legal---$691,296
Fees for Services Other---$200,000
Travel---$179,181
All Other Expenses---$169,346
Insurance---$125,412
Pension Plan Contributions---$93,168
Occupancy---$50,260
Office Expenses---$47,104
Other Expenses---$40,850
Payroll Taxes---$39,018
Depreciation Depletion---$25,614
Conferences and Meetings---$19,476
Fees for Services Accounting---$9,725
Total Functional Expenses$0$0$0$5,992,539

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,992,539
Total Expenses per Audited Statements$5,992,539
Total Expenses per Form 990$5,992,539
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
2018-05-14

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
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0285000
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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
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IRS990/TotalProgramServiceRevenueAmt01440393
IRS990/TotalReportableCompFromOrgAmt0475000
IRS990/TotalRevenueGrp/ExclusionAmt03727875
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARC LEWKOWITZ
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ReturnHeader/BusinessOfficerGrp/PhoneNum06027926002
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ReturnHeader/PreparerPersonGrp/PhoneNum04804247855
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAUN CLARK
ReturnHeader/ReturnTs02018-05-15T10:59:49-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,126,544
Liabilities
$597,491
Net assets
$12,529,053
Revenue
$6,468,472
Expenses
$5,992,539
Net income
$475,933
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