Civic Intelligence

Calvarys Mission Inc

990EZ • Fiscal year 2013 • EIN 11-3780620

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 11, 2014

124-18 116th AvenueS Ozone Park, NY 11420

(718) 496-8872

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • NTEE K • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

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

2013 filings • NTEE K • <$500k nonprofits • Source year 2013

Net Margin

80th percentile

32%

Higher net margin than 80% of similar nonprofits.

2013 filings • NTEE K • <$500k nonprofits • Source year 2013

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • NTEE K • <$500k nonprofits • Source year 2013

Asset Growth

71st percentile

21%

Faster asset growth than 71% of similar nonprofits.

2013 filings • NTEE K • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

92nd percentile

106%

Faster revenue growth than 92% of similar nonprofits.

2013 filings • NTEE K • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$211,243

Up $36,851 (+21%) from 2012

Net Assets

Up

$211,243

Up $36,851 (+21%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$113,918

Up $58,534 (+106%) from 2012

Expenses

Up

$77,067

Up $51,646 (+203%) from 2012

Net Income

Up

$36,851

Up $6,888 (+23%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$211,243
Liabilities$0
Net Assets$211,243

Operations Trend

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

2013

Revenue$113,918
Expenses$77,067
Net Income$36,851
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2014
Return Version
2013v3.1
Gross Receipts
$113,918
Mission and Program Overview

Mission

To collect and distribute food to needy

Program Services

DescriptionGrantsExpenses
DISTRIBUTE FOOD TO NEEDY$113,918$77,067
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHIV NARINE SINGHBoard MemberPT$0--
SHRIMAN MANOHARLALLTreasurerboard Member-$0--
SOOKRAM RAMOTAROperations Cordinatorboard Member-$0--
MOHAN SINGHPresident-$0--
KEVIN A SOOKDEOBoard Member-$0--
KENDRA SWABYBoard Member-$0--
Nalini HardyalBoard Member-$0--
Filing and Contact Details

Filer

EIN
11-3780620

Signing Officer

Name
Mohan Singh
Title
President
Phone
7184968872
Signed
2014-08-11
Discuss with paid preparer
Yes

Preparer

Preparer
Daywanand Persaud
Phone
7186596600
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountFOOD SUPPORT 14,595Sandy Relief Contribution 3,900STIPENDS 1,900DONATION-COMMUNITY BILE CHURCH 8,090SUPPLIES 1,241SPECIAL EVENT 18,077Sandy Relief Appliances 24,826Maintenance 672Tithes 3,000CHRISTMAS GIFTS 591

Description of other assets Part II line 24

Category Beginning of Year End of YearEquipment 18,848 18,848Furniture 457 457Petty Cash 0 500

Raw XML Appendix165 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHIV NARINE SINGH
IRS990EZ/BooksInCareOfDetail/PhoneNum07184968872
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104908 Pebble Beach Circle N
IRS990EZ/BooksInCareOfDetail/USAddress/City0Wilson
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode027896
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0155087
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0191438
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0113918
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt036851
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0175
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0174392
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0211243
IRS990EZ/GrossReceiptsAmt0113918
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0174392
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0211243
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0174392
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0211243
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt014.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHIV NARINE SINGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHRIMAN MANOHARLALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SOOKRAM RAMOTAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MOHAN SINGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEVIN A SOOKDEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KENDRA SWABY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Nalini Hardyal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TreasurerBoard Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Operations CordinatorBoard Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019305
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019805
IRS990EZ/OtherExpensesTotalAmt076892
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO COLLECT AND DISTRIBUTE FOOD TO NEEDY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DISTRIBUTE FOOD TO NEEDY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0113918
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077067
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077067
IRS990EZ/TotalProgramServiceExpensesAmt077067
IRS990EZ/TotalRevenueAmt0113918
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0113507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt077467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0314786
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0411
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0218
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0411
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01071
IRS990ScheduleA/InvestmentIncomeCYPct00.00340
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99660
IRS990ScheduleA/PublicSupportPY509Pct00.99670
IRS990ScheduleA/PublicSupportTotal509Amt0314786
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0113507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068773
IRS990ScheduleA/Total509Grp/TotalAmt0314786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0113918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt077685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0315857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFOOD SUPPORT 14,595Sandy Relief Contribution 3,900STIPENDS 1,900DONATION-COMMUNITY BILE CHURCH 8,090SUPPLIES 1,241SPECIAL EVENT 18,077Sandy Relief Appliances 24,826Maintenance 672Tithes 3,000CHRISTMAS GIFTS 591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearEquipment 18,848 18,848Furniture 457 457Petty Cash 0 500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mohan Singh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07184968872
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10CALVARYS MISSION INC
ReturnHeader/Filer/BusinessNameControlTxt0CALV
ReturnHeader/Filer/EIN0113780620
ReturnHeader/Filer/USAddress/AddressLine10124-18 116TH AVENUE
ReturnHeader/Filer/USAddress/City0South Ozone Park
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011420
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203524771
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10THE MONEYTREE INCOME TAX PREP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10124-12 101ST AVENUE 2FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SOUTH RICHMOND HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011419
ReturnHeader/PreparerPersonGrp/PhoneNum07186596600
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daywanand Persaud
ReturnHeader/ReturnTs02014-08-12T10:16:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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