Civic Intelligence

Calorie Restriction Society

EIN 13-4214511 • 501(c)3 • Newport, NC

Profile

see Schedulee O for explanations

187 Ocean DriveNewport, NC 28570

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

4th percentile

-475%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

47th percentile

-4.0%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-56%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$137,974

Down $5,799 (-4.0%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$1,222

Down $1,586 (-56%) from 2014

Expenses

Up

$7,021

Up $2,442 (+53%) from 2014

Net Income

Down

-$5,799

Down $4,028 (-227%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2015

Assets$137,974
Liabilities$0
Net Assets-
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest 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

2015

Revenue$1,222
Expenses$7,021
Net Income-$5,799
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$137,974
Liabilities
$0
Net assets
-
Revenue
$1,222
Expenses
$7,021
Net income
-$5,799
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
Latest Detailed Filing

The latest 2015 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

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 Pay81st 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/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER/DIR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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IRS990EZ/PrimaryExemptPurposeTxt0see Schedulee O for explanations
IRS990EZ/ProgramServiceRevenueAmt011820
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0To promote Calorie Restriction with nutrition to prolong life and keep people healthier
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ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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