Civic Intelligence

Calling All Kids Too Inc.

990 • Fiscal year 2016 • EIN 11-3086594

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2018

Organization ProfileN/A
423 Park AvenueHuntington, NY 11743

(631) 385-0944

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$52,367

Up $32,520 (+164%) from 2015

Net Assets

Up

$43,154

Up $43,018 (+31631%) from 2015

Liabilities

Down

$9,213

Down $10,498 (-53%) from 2015

Revenue And Expenses

Revenue

Up

$417,612

Up $72,191 (+21%) from 2015

Expenses

Up

$374,594

Up $41,133 (+12%) from 2015

Net Income

Up

$43,018

Up $31,058 (+260%) from 2015

Historical Trend

Balance Sheet Trend

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 2016: $52,367Liabilities 2016: $9,213Net Assets 2016: $43,1542016Assets 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

2016

Assets$52,367
Liabilities$9,213
Net Assets$43,154
Open 2016 Filing

Operations Trend

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 2016: $417,612Expenses 2016: $374,594Net Income 2016: $43,0182016Revenue 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

2016

Revenue$417,612
Expenses$374,594
Net Income$43,018
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2018
Return Version
2016v3.0
Gross Receipts
$417,612
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
Rtn Earn Endowment Incm Other Fnds$136$43,154▲ $43,018
Cash and Non-Interest-Bearing Accounts$8,347$38,342▲ $29,995
Other Notes and Loans Receivable, Net$10,525$14,025▲ $3,500
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$19,847$52,367▲ $32,520
Other Assets Total$975$0▼ $975
Liabilities
Other Liabilities$19,711$9,213▼ $10,498
Total Liabilities$19,711$9,213▼ $10,498
Net Assets / Fund Balance
Total Net Assets Fund Balance$136$43,154▲ $43,018
Total Liabilities and Net Assets / Fund Balance$19,847$52,367▲ $32,520
Compensation and Service Providers

Employees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$417,612
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$43,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$293,031
Other Expenses$81,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,711--$207,711
Current Officers, Directors, Trustees, and Key Employees-$57,600-$57,600
Occupancy$22,971--$22,971
Payroll Taxes$22,194--$22,194
Advertising$12,199--$12,199
Insurance$9,983--$9,983
Other Employee Benefits$5,526--$5,526
Fees for Services Accounting-$5,175-$5,175
All Other Expenses$4,502--$4,502
Interest$3,528--$3,528
Office Expenses-$2,617-$2,617
Other Expenses$1,950--$1,950
Total Functional Expenses$309,202$65,392$0$374,594
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$9,213
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 11B

“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
2018-05-04
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
16
Volunteers
0

Preparer

Firm
Frank J Giambruno CPA Pllc
Address
50 Route 111 - Suite 315, Smithtown, NY 11787
Preparer
Frank J Giambruno
Phone
6317805444
Supplemental Narrative

Additional Explanations

Form 990, Item B

“Form 990 was amended for differences in revenues and expenses discovered upon reconciliation of bank accounts. The following parts and schedules were amended: Parts I, III, VIII, IX, X and XI. Schedule D, Part X.”

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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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ReturnHeader/ReturnTs02018-11-06T08:16:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$52,367
Liabilities
$9,213
Net assets
$43,154
Revenue
$417,612
Expenses
$374,594
Net income
$43,018
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
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.09$0.43$4.18$3.75$0.43
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