Civic Intelligence

Calling All Kids Too Inc.

990 • Fiscal year 2019 • EIN 11-3086594

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 17, 2020

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

66th percentile

0.04x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Net Margin

32nd percentile

-2.7%

Higher net margin than 32% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$62,400

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

1.9%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$47,671

Down $11,379 (-19%) from 2018

Net Assets

Down

$45,836

Down $10,949 (-19%) from 2018

Liabilities

Down

$1,835

Down $430 (-19%) from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin32nd percentile

Revenue

Up

$399,619

Up $7,283 (+1.9%) from 2018

Expenses

Up

$410,568

Up $5,356 (+1.3%) from 2018

Net Income

Up

-$10,949

Up $1,927 (+15%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2019

Assets$47,671
Liabilities$1,835
Net Assets$45,836
Open 2019 Filing

Operations Trend

Revenue Growth49th 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

2019

Revenue$399,619
Expenses$410,568
Net Income-$10,949
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 17, 2020
Return Version
2019v5.1
Gross Receipts
$399,619
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$56,785$45,836▼ $10,949
Cash and Non-Interest-Bearing Accounts$45,025$33,601▼ $11,424
Other Notes and Loans Receivable, Net$14,025$14,025→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$59,050$47,671▼ $11,379
Other Assets Total$0$45▲ $45
Liabilities
Other Liabilities$2,265$1,835▼ $430
Total Liabilities$2,265$1,835▼ $430
Net Assets / Fund Balance
Total Net Assets Fund Balance$56,785$45,836▼ $10,949
Total Liabilities and Net Assets / Fund Balance$59,050$47,671▼ $11,379
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ronnie StrumDirectorPT$62,400$62,400
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$399,619
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-10,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$312,884
Other Expenses$97,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$222,032--$222,032
Current Officers, Directors, Trustees, and Key Employees-$62,400-$62,400
Fees for Services Management$35,000--$35,000
Payroll Taxes$22,035--$22,035
Occupancy$19,499--$19,499
Insurance$9,214--$9,214
Other Employee Benefits$5,060--$5,060
All Other Expenses$3,800--$3,800
Advertising$3,240--$3,240
Fees for Services Accounting-$2,000-$2,000
Other Expenses$1,906--$1,906
Office Expenses-$1,822-$1,822
Pension Plan Contributions$1,357--$1,357
Interest$3--$3
Total Functional Expenses$344,346$66,222$0$410,568
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
Simple IRA Payable$1,832
Payroll Taxes Payable$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, 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
2020-09-17
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
23
Volunteers
0

Preparer

Firm
Frank J Giambruno CPA Pllc
Address
50 Route 111 - Suite 315, Smithtown, NY 11787
Preparer
Frank J Giambruno CPA
Phone
6317805444
Raw XML Appendix320 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/ExplanationTxt1Not Applicable
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03D6440BEFE746F1A1C1162CD155DE1A463C2F9F5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.81.194.45
ReturnHeader/FilingSecurityInformation/IPDt02020-09-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:23:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823224594
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANK J GIAMBRUNO CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 Route 111 - Suite 315
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Smithtown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011787
ReturnHeader/PreparerPersonGrp/PhoneNum06317805444
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frank J Giambruno CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-09-22T12:17:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$47,671
Liabilities
$1,835
Net assets
$45,836
Revenue
$399,619
Expenses
$410,568
Net income
-$10,949
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