Civic Intelligence

Calling All Kids Too Inc.

990 • Fiscal year 2015 • EIN 11-3086594

Jan 01, 2015 to Dec 31, 2015 • Filed on May 24, 2016

Organization ProfileN/A
423 Park AvenueHuntington, NY 11743

(631) 385-0944

Siviq Scores

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

Liabilities / Assets

91st percentile

0.99x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.06x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$57,600

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Asset Growth

97th percentile

860%

Faster asset growth than 97% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

6.8%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$19,847

Up $17,780 (+860%) from 2014

Net Assets

Up

$136

Up $11,960 (+101%) from 2014

Liabilities

Up

$19,711

Up $5,820 (+42%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin51st percentile

Revenue

Up

$345,421

Up $22,144 (+6.8%) from 2014

Expenses

Up

$333,461

Up $3,323 (+1.0%) from 2014

Net Income

Up

$11,960

Up $18,821 (+274%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$100K$50K$0-$50KAssets 2011: $14,147Liabilities 2011: $242Net Assets 2011: $13,9052011Assets 2012: $179Liabilities 2012: $2,141Net Assets 2012: -$1,9622012Assets 2013: $0Liabilities 2013: $4,963Net Assets 2013: -$4,9632013Assets 2014: $2,067Liabilities 2014: $13,891Net Assets 2014: -$11,8242014Assets 2015: $19,847Liabilities 2015: $19,711Net Assets 2015: $1362015Assets 2016: $67,908Liabilities 2016: $9,282Net Assets 2016: $58,6262016Assets 2017: $70,290Liabilities 2017: $629Net Assets 2017: $69,6612017Assets 2018: $59,050Liabilities 2018: $2,265Net Assets 2018: $56,7852018Assets 2019: $47,671Liabilities 2019: $1,835Net Assets 2019: $45,8362019Assets 2020: $39,347Liabilities 2020: $0Net Assets 2020: $39,3472020Assets 2021: $53,453Liabilities 2021: $508Net Assets 2021: $52,9452021Assets 2022: $53,967Liabilities 2022: $425Net Assets 2022: $53,5422022Assets 2023: $28,470Liabilities 2023: $741Net Assets 2023: $27,7292023Assets 2024: $42,863Liabilities 2024: $1,180Net Assets 2024: $41,6832024

Highlighted filing

2015

Assets$19,847
Liabilities$19,711
Net Assets$136
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $383,861Expenses 2011: $372,111Net Income 2011: $11,7502011Revenue 2012: $339,282Expenses 2012: $355,149Net Income 2012: -$15,8672012Revenue 2013: $299,622Expenses 2013: $302,623Net Income 2013: -$3,0012013Revenue 2014: $323,277Expenses 2014: $330,138Net Income 2014: -$6,8612014Revenue 2015: $345,421Expenses 2015: $333,461Net Income 2015: $11,9602015Revenue 2016: $427,497Expenses 2016: $369,007Net Income 2016: $58,4902016Revenue 2017: $431,447Expenses 2017: $404,940Net Income 2017: $26,5072017Revenue 2018: $392,336Expenses 2018: $405,212Net Income 2018: -$12,8762018Revenue 2019: $399,619Expenses 2019: $410,568Net Income 2019: -$10,9492019Revenue 2020: $274,887Expenses 2020: $281,376Net Income 2020: -$6,4892020Revenue 2021: $408,727Expenses 2021: $395,129Net Income 2021: $13,5982021Revenue 2022: $457,928Expenses 2022: $457,331Net Income 2022: $5972022Revenue 2023: $436,906Expenses 2023: $462,719Net Income 2023: -$25,8132023Revenue 2024: $573,060Expenses 2024: $559,106Net Income 2024: $13,9542024

Highlighted filing

2015

Revenue$345,421
Expenses$333,461
Net Income$11,960
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 24, 2016
Return Version
2015v2.1
Gross Receipts
$345,421
Mission and Program Overview

Mission

To provide educational quality child care for thirty five children ranging in age from six weeks through four years old, five days a week, from 6:30 am to 6:30 pm.

Child Care Service

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$10,525-
Cash and Non-Interest-Bearing Accounts$2,067$8,347▲ $6,280
Rtn Earn Endowment Incm Other Fnds$-11,824$136▲ $11,960
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,067$19,847▲ $17,780
Other Assets Total$0$975▲ $975
Liabilities
Other Liabilities$13,891$19,711▲ $5,820
Total Liabilities$13,891$19,711▲ $5,820
Net Assets / Fund Balance
Total Net Assets Fund Balance$-11,824$136▲ $11,960
Total Liabilities and Net Assets / Fund Balance$2,067$19,847▲ $17,780
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ronnie StrumDirectorPT$57,600$57,600
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$345,421
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$11,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$263,689
Other Expenses$69,772
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,808--$179,808
Current Officers, Directors, Trustees, and Key Employees-$57,600-$57,600
Payroll Taxes$19,132--$19,132
Occupancy$18,306--$18,306
Advertising$12,577--$12,577
Other Employee Benefits$7,149--$7,149
Insurance$6,649--$6,649
All Other Expenses$3,953--$3,953
Interest$3,679--$3,679
Office Expenses-$2,565-$2,565
Fees for Services Accounting-$1,500-$1,500
Other Expenses$1,495--$1,495
Total Functional Expenses$271,796$61,665$0$333,461
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$19,711
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Part VI, Section A, line 8A

“There is no Governing Board - only an Executive Director”

Form 990, Part VI, Section A, line 8B

“Not Applicable”

Form 990, Part VI, Section B, line 11

“There is no Governing Board - only an Executive Director who reviews the 990 prior to filing.”

Form 990, Part VI, Section C, line 19

“Upon Request”

Filing and Contact Details

Filer

Filer Name
Calling All Kids Too Inc
EIN
11-3086594
Phone
6313850944
Address
423 Park Avenue, Huntington, NY 11743

Signing Officer

Name
Ronnie Strum
Title
Director
Phone
6313850944
Signed
2016-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronnie Strum
Formed
1991
Legal Domicile
Ny
Voting Board Members
0
Independent Board Members
0
Employees
18
Volunteers
0

Preparer

Firm
GABRIEL & SCIACCA CPA's LLP
Address
23 WILLIS AVENUE, SYOSSET, NY 11791
Preparer
Frank J Giambruno CPA
Phone
5163647090
Raw XML Appendix304 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon Request
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06313850944
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Calling All Kids Too Inc
ReturnHeader/Filer/BusinessNameControlTxt0CALL
ReturnHeader/Filer/EIN0113086594
ReturnHeader/Filer/PhoneNum06313850944
ReturnHeader/Filer/USAddress/AddressLine1Txt0423 Park Avenue
ReturnHeader/Filer/USAddress/CityNm0Huntington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011743
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133195855
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GABRIEL & SCIACCA CPA's LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023 WILLIS AVENUE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011791
ReturnHeader/PreparerPersonGrp/PhoneNum05163647090
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frank J Giambruno CPA
ReturnHeader/ReturnTs02016-06-08T10:10:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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
$19,847
Liabilities
$19,711
Net assets
$136
Revenue
$345,421
Expenses
$333,461
Net income
$11,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$5.73$5.59$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.28$4.37$4.63$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$4.58$4.57$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.53$4.09$3.95$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$2.75$2.81$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.46$4.00$4.11$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.57$3.92$4.05$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.70$4.31$4.05$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.09$0.59$4.27$3.69$0.58
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.00$3.45$3.33$0.12
2014Summary only. Only limited summary data is available for this year.$0.02$0.14$0.12$3.23$3.30$0.07
2013Summary only. Only limited summary data is available for this year.$0.00$0.05$0.05$3.00$3.03$0.03
2012Summary only. Only limited summary data is available for this year.$0.00$0.02$0.02$3.39$3.55$0.16
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$3.84$3.72$0.12