Civic Intelligence

Calvarys Mission Inc

990EZ • Fiscal year 2018 • EIN 11-3780620

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 09, 2019

124-18 116th AvenueSouth Ozone Park, NY 11420

(252) 904-5102

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2018 filings • NTEE K • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

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

2018 filings • NTEE K • <$500k nonprofits • Source year 2018

Net Margin

83rd percentile

34%

Higher net margin than 83% of similar nonprofits.

2018 filings • NTEE K • <$500k nonprofits • Source year 2018

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2018 filings • NTEE K • <$500k nonprofits • Source year 2018

Asset Growth

21st percentile

-14%

Faster asset growth than 21% of similar nonprofits.

2018 filings • NTEE K • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-20%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • NTEE K • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$385,710

Down $63,571 (-14%) from 2017

Net Assets

Down

$385,710

Down $63,571 (-14%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$107,457

Down $27,207 (-20%) from 2017

Expenses

Up

$71,028

Up $12,267 (+21%) from 2017

Net Income

Down

$36,429

Down $39,474 (-52%) from 2017

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

2018

Assets$385,710
Liabilities$0
Net Assets$385,710

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

2018

Revenue$107,457
Expenses$71,028
Net Income$36,429
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 9, 2019
Return Version
2018v3.1
Gross Receipts
$107,457
Mission and Program Overview

Mission

To collect and distribute food to needy

Program Services

DescriptionGrantsExpenses
DISTRIBUTE FOOD TO NEEDY$44,680$44,680
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHIV NARINE SINGHPresident-$0--
SHRIMAN MANOHARLALLTreasurerboard Member-$0--
MOHAN SINGHBoard Menber-$0--
FARIDA MANOHARLALLBoard Member-$0--
William WongBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Calvarys Mission Inc
EIN
11-3780620
Address
124-18 116TH AVENUE, South Ozone Park, NY 11420

Signing Officer

Name
Shiv N Singh
Title
President
Phone
6462584212
Signed
2019-07-09
Discuss with paid preparer
No

Preparer

Firm
The Moneytree Income Tax Prep Inc
Address
110-13 Liberty Avenue, South Richmond Hill, NY 11419
Preparer
Daywanand Persaud
Phone
7186596600
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountFOOD SUPPORT 42,950REPAIRS -EQUIPMENT 2,115STIPENDS 1,615DONATION-COMMUNITY BILE CHURCH/OTHE 19,325SUPPLIES 3,189MISC EXPENSES 384TAXES & FEES 625ACCOUNTING FEES 150FREIGHT TO GUYANA 610BANK CHARGES 65

Description of other assets Part II line 24

Category Beginning of Year End of YearEquipment 18,848 18,848Furniture 457 457Petty Cash 500 500Long Term Lease 100,000 100,000

Raw XML Appendix167 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/PhoneNum02529045102
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04908 Pebble Beach Circle N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wilson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027896
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0229476
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0265905
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0107457
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt036429
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0349281
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0385710
IRS990EZ/GrossReceiptsAmt0107457
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0349281
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0385710
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0349281
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0385710
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHIV NARINE SINGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHRIMAN MANOHARLALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MOHAN SINGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FARIDA MANOHARLALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4William Wong
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TreasurerBoard Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Menber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0119805
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0119805
IRS990EZ/OtherExpensesTotalAmt071028
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO COLLECT AND DISTRIBUTE FOOD TO NEEDY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DISTRIBUTE FOOD TO NEEDY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt044680
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044680
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071028
IRS990EZ/TotalProgramServiceExpensesAmt044680
IRS990EZ/TotalRevenueAmt0107457
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0107612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0130090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0152595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt086145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0543931
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0406
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0412
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0412
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01117
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02800
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02800
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99290
IRS990ScheduleA/PublicSupportPY509Pct00.99240
IRS990ScheduleA/PublicSupportTotal509Amt0543931
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0107612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0130090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0152595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt086145
IRS990ScheduleA/Total509Grp/TotalAmt0543931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0107737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0132995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt067558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0153001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt086557
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0547848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFOOD SUPPORT 42,950REPAIRS -EQUIPMENT 2,115STIPENDS 1,615DONATION-COMMUNITY BILE CHURCH/OTHE 19,325SUPPLIES 3,189MISC EXPENSES 384TAXES & FEES 625ACCOUNTING FEES 150FREIGHT TO GUYANA 610BANK CHARGES 65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearEquipment 18,848 18,848Furniture 457 457Petty Cash 500 500Long Term Lease 100,000 100,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Shiv N Singh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06462584212
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALVARYS MISSION INC
ReturnHeader/Filer/BusinessNameControlTxt0CALV
ReturnHeader/Filer/EIN0113780620
ReturnHeader/Filer/USAddress/AddressLine1Txt0124-18 116TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0South Ozone Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011420
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08C102610FAF11471177052C773BE7E48ADEC0751
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08C102610FAF11471177052C773BE7E48ADEC0751
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01180732019224e4yoo3l
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.108.195.64
ReturnHeader/FilingSecurityInformation/IPDt02019-08-12
ReturnHeader/FilingSecurityInformation/IPTm013:17:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203524771
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Moneytree Income Tax Prep Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110-13 Liberty Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0South Richmond Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011419
ReturnHeader/PreparerPersonGrp/PhoneNum07186596600
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daywanand Persaud
ReturnHeader/ReturnTs02019-08-12T13:16:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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