Civic Intelligence

Calvarys Mission Inc

990EZ • Fiscal year 2012 • EIN 11-3780620

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization Profile
124-18 116th Avenue11420
Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • NTEE K • <$500k nonprofits • Source year 2012

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • NTEE K • <$500k nonprofits • Source year 2012

Net Margin

94th percentile

54%

Higher net margin than 94% of similar nonprofits.

2012 filings • NTEE K • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

71st percentile

21%

Faster asset growth than 71% of similar nonprofits.

2012 filings • NTEE K • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

19th percentile

-29%

Faster revenue growth than 19% of similar nonprofits.

2012 filings • NTEE K • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$174,392

Up $29,963 (+21%) from 2011

Net Assets

Up

$174,392

Up $29,963 (+21%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin94th percentile

Revenue

Down

$55,384

Down $22,301 (-29%) from 2011

Expenses

Down

$25,421

Down $3,028 (-11%) from 2011

Net Income

Down

$29,963

Down $19,273 (-39%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$600K$400K$200K$0Assets 2011: $144,429Liabilities 2011: $0Net Assets 2011: $144,4292011Assets 2012: $174,392Liabilities 2012: $0Net Assets 2012: $174,3922012Assets 2013: $211,243Liabilities 2013: $0Net Assets 2013: $211,2432013Assets 2014: $244,108Liabilities 2014: $0Net Assets 2014: $244,1082014Assets 2015: $350,807Liabilities 2015: $0Net Assets 2015: $350,8072015Assets 2016: $373,378Liabilities 2016: $0Net Assets 2016: $373,3782016Assets 2017: $449,281Liabilities 2017: $0Net Assets 2017: $449,2812017Assets 2018: $385,710Liabilities 2018: $0Net Assets 2018: $385,7102018Assets 2019: $422,644Liabilities 2019: $0Net Assets 2019: $422,6442019Assets 2020: $439,954Liabilities 2020: $0Net Assets 2020: $439,9542020Assets 2021: $462,997Liabilities 2021: $0Net Assets 2021: $462,9972021Assets 2022: $559,983Liabilities 2022: $0Net Assets 2022: $559,9832022Assets 2023: $540,693Liabilities 2023: $0Net Assets 2023: $540,6932023Assets 2024: $544,581Liabilities 2024: $0Net Assets 2024: $544,5812024

Highlighted filing

2012

Assets$174,392
Liabilities$0
Net Assets$174,392
Open 2012 Filing

Operations Trend

Revenue Growth19th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $77,685Expenses 2011: $28,449Net Income 2011: $49,2362011Revenue 2012: $55,384Expenses 2012: $25,421Net Income 2012: $29,9632012Revenue 2013: $113,918Expenses 2013: $77,067Net Income 2013: $36,8512013Revenue 2014: $90,396Expenses 2014: $57,531Net Income 2014: $32,8652014Revenue 2015: $154,862Expenses 2015: $48,163Net Income 2015: $106,6992015Revenue 2016: $68,806Expenses 2016: $46,235Net Income 2016: $22,5712016Revenue 2017: $134,664Expenses 2017: $58,761Net Income 2017: $75,9032017Revenue 2018: $107,457Expenses 2018: $71,028Net Income 2018: $36,4292018Revenue 2019: $76,693Expenses 2019: $39,759Net Income 2019: $36,9342019Revenue 2020: $160,945Expenses 2020: $143,635Net Income 2020: $17,3102020Revenue 2021: $166,261Expenses 2021: $143,218Net Income 2021: $23,0432021Revenue 2022: $168,463Expenses 2022: $71,477Net Income 2022: $96,9862022Revenue 2023: $134,759Expenses 2023: $154,049Net Income 2023: -$19,2902023Revenue 2024: $109,984Expenses 2024: $106,096Net Income 2024: $3,8882024

Highlighted filing

2012

Revenue$55,384
Expenses$25,421
Net Income$29,963
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To collect and distribute food to needy

Filing and Contact Details

Filer

EIN
11-3780620
Raw XML Appendix157 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0125124
IRS990EZ/CashSavingsAndInvestments/EOY0155087
IRS990EZ/ContributionsGiftsGrantsEtc055039
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear029963
IRS990EZ/FeesAndOthPymtToIndContractors0250
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts055384
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0345
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0144429
IRS990EZ/NetAssetsOrFundBalancesBOY0144429
IRS990EZ/NetAssetsOrFundBalances/EOY0174392
IRS990EZ/NetAssetsOrFundBalancesEOY0174392
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition014.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHIV NARINE SINGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHRIMAN MANOHARLALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SOOKRAM RAMOTAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MOHAN SINGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KEVIN A SOOKDEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KENDRA SWABY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TreasurerBoard Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Operations CordinatorBoard Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Program CoordinatorBoard Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY019305
IRS990EZ/OtherAssetsTotal/EOY019305
IRS990EZ/OtherExpensesTotal025171
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO COLLECT AND DISTRIBUTE FOOD TO NEEDY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DISTRIBUTE FOOD TO NEEDY
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations055039
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses025421
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10124-18 116TH AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0South Ozone Park
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011420
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHIV NARINE SINGH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07184968872
IRS990EZ/TotalAssets/BOY0144429
IRS990EZ/TotalAssets/EOY0174392
IRS990EZ/TotalExpenses025421
IRS990EZ/TotalProgramServiceExpenses025421
IRS990EZ/TotalRevenue055384
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear055039
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year077467
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years068773
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0201279
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0345
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0218
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years097
IRS990ScheduleA/GrossInvestmentIncome509/Total0660
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0345
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0218
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years097
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0660
IRS990ScheduleA/InvestmentIncomePercentage00.00330
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99670
IRS990ScheduleA/PublicSupportTotal5090201279
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear055039
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year077467
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years068773
IRS990ScheduleA/Total509/Total0201279
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear055384
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year077685
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years068870
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0201939
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount FOOD SUPPORT 3,494 MAINTENANCE 1,285 STIPENDS 2,615 DONATION-COMMUNITY BILE CHURCH 9,000 SUPPLIES 1,001 SPECIAL EVENT 6,587 MISC. EXPS 60 CHRISTMAS GIFTS 1,129
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year Equipment 18,848 18,848 Furniture 457 457
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0113780620
ReturnHeader/Filer/Name/BusinessNameLine10CALVARYS MISSION INC
ReturnHeader/Filer/NameControl0CALV
ReturnHeader/Filer/USAddress/AddressLine10124-18 116TH AVENUE
ReturnHeader/Filer/USAddress/City0South Ozone Park
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011420
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0Shiv Naraine Singh
ReturnHeader/Officer/Phone07184968872
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-08-15
ReturnHeader/PreparerFirm/EIN0203524771
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10The Moneytree Income Tax Prep
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10131-12 ROCKAWAY BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SOUTH OZONE PARK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011420
ReturnHeader/Preparer/Name0Daywanand Persaud
ReturnHeader/Preparer/Phone07186596600
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T14:10:13-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$174,392
Liabilities
$0
Net assets
$174,392
Revenue
$55,384
Expenses
$25,421
Net income
$29,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$0.00$5.45$1.10$1.06$0.04
2023Detailed filing. Detailed filing data is available for this year.$5.41$0.00$5.41$1.35$1.54$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$0.00$5.60$1.68$0.71$0.97
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$0.00$4.63$1.66$1.43$0.23
2020Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.40$1.61$1.44$0.17
2019Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$0.77$0.40$0.37
2018Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$1.07$0.71$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$0.00$4.49$1.35$0.59$0.76
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.00$3.73$0.69$0.46$0.23
2015Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$1.55$0.48$1.07
2014Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.90$0.58$0.33
2013Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$1.14$0.77$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.00$1.74$0.55$0.25$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.00$1.44$0.78$0.28$0.49