Civic Intelligence

Supima

990 • Fiscal year 2019 • EIN 86-0097080

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 14, 2020

Organization ProfileWWW.SUPIMA.COM

View Organization Page

1710 W Ranch Rd Ste 205Tempe, 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.

2019 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

6th percentile

0.00x

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

2019 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2019

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

54th percentile

7.9%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

3.8%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$11,106,973

Up $811,844 (+7.9%) from 2018

Net Assets

Up

$11,094,571

Up $841,780 (+8.2%) from 2018

Liabilities

Down

$12,402

Down $29,936 (-71%) from 2018

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin69th percentile

Revenue

Up

$7,449,510

Up $274,258 (+3.8%) from 2018

Expenses

Down

$6,606,368

Down $2,845,146 (-30%) from 2018

Net Income

Up

$843,142

Up $3,119,404 (+137%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2019

Assets$11,106,973
Liabilities$12,402
Net Assets$11,094,571
Open 2019 Filing

Operations Trend

Revenue Growth54th 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

2019

Revenue$7,449,510
Expenses$6,606,368
Net Income$843,142
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 14, 2020
Return Version
2018v3.2
Gross Receipts
$7,450,239
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
Land, Buildings, and Equipment, Net$1,326,642$6,054,977▲ $4,728,335
Savings and Temporary Cash Investments$8,679,546$5,020,745▼ $3,658,801
Accounts Receivable$31,813$8,199▼ $23,614
Cash and Non-Interest-Bearing Accounts$222,128$-11,948▼ $234,076
Total Assets$10,295,129$11,106,973▲ $811,844
Other Assets Total$35,000$35,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$42,338$12,402▼ $29,936
Total Liabilities$42,338$12,402▼ $29,936
Net Assets / Fund Balance
Unrestricted Net Assets$10,252,791$11,094,571▲ $841,780
Total Net Assets Fund Balance$10,252,791$11,094,571▲ $841,780
Total Liabilities and Net Assets / Fund Balance$10,295,129$11,106,973▲ $811,844

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,116,259-$5,116,259
Land$803,555-$803,555
Other Land Buildings$135,163$272,224$407,387
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marc LewkowitzPresidentFT$267,861$37,492$305,353
Buxton MidyetteVP-marketingFT$250,000$35,000$285,000

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
$1,783,605
Investment Income
$86,872
Other Revenue
$5,579,033
Change in Net Assets
$843,142

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,449,510
Total Revenue per Audited Statements
$7,449,510
Total Revenue per Form 990
$7,449,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,641,624
Salaries, Compensation, and Employee Benefits$964,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$2,907,844
Current Officers, Directors, Trustees, and Key Employees---$590,353
Fees for Services Legal---$566,698
All Other Expenses---$335,743
Other Salaries and Wages---$286,791
Travel---$274,976
Fees for Services Other---$200,000
Insurance---$174,224
Office Expenses---$171,321
Other Expenses---$101,716
Payroll Taxes---$47,210
Pension Plan Contributions---$40,390
Depreciation Depletion---$32,678
Occupancy---$29,719
Conferences and Meetings---$18,439
Fees for Services Accounting---$11,733
Total Functional Expenses$0$0$0$6,606,368

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,607,730
Expenses per Audited Statements$6,606,368
Total Expenses per Form 990$6,606,368
Expenses Not Reported on Form 990$1,362
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

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$200,000
Total Nondeductible Lobbying and Political Cost$200,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
1710 W RANCH RD STE 205, TEMPE, AZ 85284

Signing Officer

Name
Marc Lewkowitz
Title
President
Phone
6027926002
Signed
2020-07-14

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 CPA
Phone
4804247855
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1,362”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 1,362”

Raw XML Appendix368 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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IRS990ScheduleC/DuesAssessmentsAmt01783605
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0200000
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0200000
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IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt0200000
IRS990ScheduleD/BuildingsGrp/BookValueAmt05116259
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05116259
IRS990ScheduleD/ExpensesNotReportedAmt01362
IRS990ScheduleD/ExpensesSubtotalAmt06606368
IRS990ScheduleD/LandGrp/BookValueAmt0803555
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0803555
IRS990ScheduleD/OtherExpensesIncludedAmt01362
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0135163
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0272224
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0407387
IRS990ScheduleD/RevenueSubtotalAmt07449510
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 1,362
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IRS990ScheduleD/TotalExpensesPerForm990Amt06606368
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1250000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt037492
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt135000
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BUXTON MIDYETTE
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0305353
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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/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE -1,362
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt011106973
IRS990/TotalAssetsGrp/BOYAmt010295129
IRS990/TotalAssetsGrp/EOYAmt011106973
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt06606368
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042338
IRS990/TotalLiabilitiesEOYAmt012402
IRS990/TotalLiabilitiesGrp/BOYAmt042338
IRS990/TotalLiabilitiesGrp/EOYAmt012402
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010252791
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011094571
IRS990/TotalOtherCompensationAmt072492
IRS990/TotalProgramServiceRevenueAmt01783605
IRS990/TotalReportableCompFromOrgAmt0517861
IRS990/TotalRevenueGrp/ExclusionAmt03936838
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03512672
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07449510
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010295129
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011106973
IRS990/TravelGrp/TotalAmt0274976
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt010252791
IRS990/UnrestrictedNetAssetsGrp/EOYAmt011094571
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0TEMPE
IRS990/USAddress/StateAbbreviationCd0AZ
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IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SUPIMA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-09-10 13:11:23Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARC LEWKOWITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06027926002
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUPIMA
ReturnHeader/Filer/BusinessNameControlTxt0SUPI
ReturnHeader/Filer/EIN0860097080
ReturnHeader/Filer/PhoneNum06027926002
ReturnHeader/Filer/USAddress/AddressLine1Txt01710 W RANCH RD STE 205
ReturnHeader/Filer/USAddress/CityNm0TEMPE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085284
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C917C3E84A19075651E37F4CAF9EB89426FA8136
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C917C3E84A19075651E37F4CAF9EB89426FA8136
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.38.246.178
ReturnHeader/FilingSecurityInformation/IPDt02020-07-15
ReturnHeader/FilingSecurityInformation/IPTm020:47:27
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/PreparationDt02020-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAUN CLARK CPA
ReturnHeader/ReturnTs02020-07-15T22:48:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,106,973
Liabilities
$12,402
Net assets
$11,094,571
Revenue
$7,449,510
Expenses
$6,606,368
Net income
$843,142
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