Civic Intelligence

Calorie Restriction Society

990EZ • Fiscal year 2013 • EIN 13-4214511

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileN/A
187 Ocean Drive28570

(630) 956-4626

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

6th percentile

-71%

Higher net margin than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

31st percentile

-7.8%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

94th percentile

136%

Faster revenue growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$145,544

Down $12,378 (-7.8%) from 2012

Net Assets

Down

$145,544

Down $12,378 (-7.8%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Up

$17,533

Up $10,100 (+136%) from 2012

Expenses

Up

$29,911

Up $25,723 (+614%) from 2012

Net Income

Down

-$12,378

Down $15,623 (-481%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$200K$150K$100K$50K$0Assets 2010: $144,824Net Assets 2010: $144,8242010Assets 2011: $154,676Net Assets 2011: $154,6762011Assets 2012: $157,922Net Assets 2012: $157,9222012Assets 2013: $145,544Net Assets 2013: $145,5442013Assets 2014: $143,773Liabilities 2014: $02014Assets 2015: $137,974Liabilities 2015: $02015

Highlighted filing

2013

Assets$145,544
Liabilities-
Net Assets$145,544
Open 2013 Filing

Operations Trend

Revenue Growth94th percentile

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

$40K$20K$0-$20KRevenue 2010: $15,126Expenses 2010: $7,590Net Income 2010: $7,5362010Revenue 2011: $28,043Expenses 2011: $18,191Net Income 2011: $9,8522011Revenue 2012: $7,433Expenses 2012: $4,188Net Income 2012: $3,2452012Revenue 2013: $17,533Expenses 2013: $29,911Net Income 2013: -$12,3782013Revenue 2014: $2,808Expenses 2014: $4,579Net Income 2014: -$1,7712014Revenue 2015: $1,222Expenses 2015: $7,021Net Income 2015: -$5,7992015

Highlighted filing

2013

Revenue$17,533
Expenses$29,911
Net Income-$12,378
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$17,533
Mission and Program Overview

Mission

see Schedulee O for explanations

Program Services

DescriptionGrantsExpenses
DONATIONS FOR SCIENTIFIC RESEARCH TO BENEFIT THE GENERAL POPULATION--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN M DELANEYPres./DirectorPT$0--
ROBERT CAVANAUGHManaging DirectorPT$0--
MEREDITH AVERILLBoard Chair/DirectorPT$0--
DAVID STERNTreasurer/DirectorPT$0--
PAUL MCGLOTHINVP Reserch/DirectorPT$0--
ROBERT KRIKORIANDirectorPT$0--
TIM CALMEYNDirectorPT$0--
Filing and Contact Details

Filer

EIN
13-4214511
Phone
6309564626

Signing Officer

Name
David Stern
Title
Director
Phone
6309564626
Signed
2014-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
Mark Cummins CPA
Phone
8185172335
Supplemental Narrative

Additional Explanations

Part III - Purpose:

“To promote Calorie Restriction with nutrition to prolong life and keep people healthier”

Form 990EZ, Part I, Line 8

“INTEREST SAVINGS 116.”

Form 990EZ, Part I, Line 16

“Computer expenses 361. Irs reporting fee 139. Credit card fees 694. Internet provider 130. Franchise tax 200. Paypal fees 0. Business travel 10562. Summit 2013 expenses 5263. Websoftware development 130.”

Form 990EZ, Part II, Line 24

“Loan to attend conference 0. 0. Vgi mm 3435. 3435. Hard asser alliance 0. 23000. Investment nutrition software 0. 12500.”

Raw XML Appendix159 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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IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID STERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAUL MCGLOTHIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBERT KRIKORIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TIM CALMEYN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES./DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MANAGING DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD CHAIR/DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER/DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP RESERCH/DIR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03435
IRS990EZ/OtherAssetsTotalDetail/EOYAmt038935
IRS990EZ/OtherExpensesTotalAmt017479
IRS990EZ/OtherRevenueTotalAmt0116
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0see Schedulee O for explanations
IRS990EZ/ProgramServiceRevenueAmt011820
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATIONS FOR SCIENTIFIC RESEARCH TO BENEFIT THE GENERAL POPULATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029911
IRS990EZ/TotalRevenueAmt017533
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039984
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt064962
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014892
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0To promote Calorie Restriction with nutrition to prolong life and keep people healthier
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INTEREST SAVINGS 116.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPUTER EXPENSES 361. IRS REPORTING FEE 139. CREDIT CARD FEES 694. INTERNET PROVIDER 130. FRANCHISE TAX 200. PAYPAL FEES 0. BUSINESS TRAVEL 10562. SUMMIT 2013 EXPENSES 5263. WEBSOFTWARE DEVELOPMENT 130.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOAN TO ATTEND CONFERENCE 0. 0. VGI MM 3435. 3435. HARD ASSER ALLIANCE 0. 23000. INVESTMENT NUTRITION SOFTWARE 0. 12500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III - Purpose:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06309564626
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10CALORIE RESTRICTION SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0CALO
ReturnHeader/Filer/EIN0134214511
ReturnHeader/Filer/PhoneNum06309564626
ReturnHeader/Filer/USAddress/AddressLine10187 Ocean Drive
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ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028570
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1023830 Northwoods View Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0West Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode091307
ReturnHeader/PreparerPersonGrp/PhoneNum08185172335
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK CUMMINS CPA
ReturnHeader/ReturnTs02014-05-16T16:33:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,544
Liabilities
-
Net assets
$145,544
Revenue
$17,533
Expenses
$29,911
Net income
-$12,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$1.38$0.00$0.01$0.07$0.06
2014Summary only. Only limited summary data is available for this year.$1.44$0.00$0.03$0.05$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.46$1.46$0.18$0.30$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$1.58$0.07$0.04$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$1.55$0.28$0.18$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$1.45$0.15$0.08$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits