Civic Intelligence

Supima

990 • Fiscal year 2021 • EIN 86-0097080

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

Organization ProfileWWW.SUPIMA.COM

View Organization Page

1710 W Ranch Rd Ste 205Tempe, AZ 85284-2003

(602) 534-1160

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2021 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

6th percentile

0.00x

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

2021 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2021

Net Margin

84th percentile

34%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

81st percentile

27%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

44%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$13,682,692

Up $2,938,970 (+27%) from 2020

Net Assets

Up

$13,645,060

Up $2,988,069 (+28%) from 2020

Liabilities

Down

$37,632

Down $49,099 (-57%) from 2020

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin84th percentile

Revenue

Up

$8,845,406

Up $2,713,404 (+44%) from 2020

Expenses

Down

$5,857,337

Down $758,664 (-11%) from 2020

Net Income

Up

$2,988,069

Up $3,472,068 (+717%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2021

Assets$13,682,692
Liabilities$37,632
Net Assets$13,645,060
Open 2021 Filing

Operations Trend

Revenue Growth83rd 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

2021

Revenue$8,845,406
Expenses$5,857,337
Net Income$2,988,069
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.0
Gross Receipts
$11,814,995
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$4,339,373$6,988,516▲ $2,649,143
Land, Buildings, and Equipment, Net$6,290,502$6,571,274▲ $280,772
Cash and Non-Interest-Bearing Accounts$71,172$85,919▲ $14,747
Accounts Receivable$7,675$1,983▼ $5,692
Total Assets$10,743,722$13,682,692▲ $2,938,970
Other Assets Total$35,000$35,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$86,731$37,632▼ $49,099
Total Liabilities$86,731$37,632▼ $49,099
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,656,991$13,645,060▲ $2,988,069
Total Net Assets Fund Balance$10,656,991$13,645,060▲ $2,988,069
Total Liabilities and Net Assets / Fund Balance$10,743,722$13,682,692▲ $2,938,970

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,636,995-$5,636,995
Land$803,555-$803,555
Other Land Buildings$130,724$297,147$427,871
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Marc LewkowitzPresident &FT$284,000$284,000
Marc LewkowitzPresident & CEO-$284,000$284,000
Buxton MidyetteVP-marketingFT$260,000$260,000

Board Members and Trustees

NameTitle
Kirk GilkeyChairman
Shannon SkovVice Chairma
Aaron BarcellosDirector
Jake CauzzaDirector
Keith DeputyDirector
Nick CastleDirector
Phil HansenDirector
Robert BarkleyDirector
Ted SheelyDirector
Brad ReinhartSec/tres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$687,009
Investment Income
$1,998,500
Other Revenue
$6,159,897
Change in Net Assets
$2,988,069

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,845,406
Total Revenue per Audited Statements
$8,845,406
Total Revenue per Form 990
$8,845,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,816,140
Salaries, Compensation, and Employee Benefits$1,041,197
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$2,697,396
Fees for Services Legal---$973,951
Current Officers, Directors, Trustees, and Key Employees---$544,000
Other Salaries and Wages---$323,894
Fees for Services Other---$200,000
Insurance---$185,297
All Other Expenses---$158,023
Pension Plan Contributions---$122,234
Other Expenses---$59,583
Payroll Taxes---$51,069
Office Expenses---$29,809
Conferences and Meetings---$13,187
Fees for Services Accounting---$12,349
Travel---$9,049
Total Functional Expenses$0$0$0$5,857,337

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,857,337
Total Expenses per Audited Statements$5,857,337
Total Expenses per Form 990$5,857,337
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$400,000
Total Nondeductible Lobbying and Political Cost$400,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
6025341160
Address
1710 W RANCH RD STE 205, TEMPE, AZ 85284-2003

Signing Officer

Name
Marc Lewkowitz
Title
President & CEO
Phone
6027926002
Signed
2022-05-13

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 & Company Cpas Pllc
Address
5650 W CHANDLER BLVD SUITE 2, CHANDLER, AZ 85226
Preparer
Shaun Clark CPA
Phone
4804247855
Raw XML Appendix367 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/PYSalariesCompEmpBnftPaidAmt01082866
IRS990/PYTotalExpensesAmt06616001
IRS990/PYTotalRevenueAmt06132002
IRS990/ReconcilationRevenueExpnssAmt02988069
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt034041
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt070000
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt070000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04339373
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06988516
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IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0400000
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0400000
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt0400000
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05636995
IRS990ScheduleD/ExpensesSubtotalAmt05857337
IRS990ScheduleD/LandGrp/BookValueAmt0803555
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0803555
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0130724
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0297147
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0427871
IRS990ScheduleD/RevenueSubtotalAmt08845406
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06571274
IRS990ScheduleD/TotalExpensesPerForm990Amt05857337
IRS990ScheduleD/TotalRevenuePerForm990Amt08845406
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08845406
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05857337
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0284000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1260000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARC LEWKOWITZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BUXTON MIDYETTE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP-MARKETING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0284000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1260000
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010743722
IRS990/TotalAssetsEOYAmt013682692
IRS990/TotalAssetsGrp/BOYAmt010743722
IRS990/TotalAssetsGrp/EOYAmt013682692
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt07
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt05857337
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt086731
IRS990/TotalLiabilitiesEOYAmt037632
IRS990/TotalLiabilitiesGrp/BOYAmt086731
IRS990/TotalLiabilitiesGrp/EOYAmt037632
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013645060
IRS990/TotalProgramServiceRevenueAmt0687009
IRS990/TotalReportableCompFromOrgAmt0544000
IRS990/TotalRevenueGrp/ExclusionAmt04348378
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04497028
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08845406
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010743722
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013682692
IRS990/TravelGrp/TotalAmt09049
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01710 W RANCH ROAD STE 205
IRS990/USAddress/CityNm0TEMPE
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd0852842003
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SUPIMA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARC LEWKOWITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06027926002
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUPIMA
ReturnHeader/Filer/BusinessNameControlTxt0SUPI
ReturnHeader/Filer/EIN0860097080
ReturnHeader/Filer/PhoneNum06025341160
ReturnHeader/Filer/USAddress/AddressLine1Txt01710 W RANCH RD STE 205
ReturnHeader/Filer/USAddress/CityNm0TEMPE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0852842003
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/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAUN CLARK CPA
ReturnHeader/ReturnTs02022-05-16T17:41:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARC
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEWKOWITZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,682,692
Liabilities
$37,632
Net assets
$13,645,060
Revenue
$8,845,406
Expenses
$5,857,337
Net income
$2,988,069
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