Civic Intelligence

Calorie Restriction Society

990EZ • Fiscal year 2012 • EIN 13-4214511

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 01, 2013

Organization ProfileN/A
187 Ocean Drive28570
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$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

52nd percentile

2.1%

Faster asset growth than 52% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

4th percentile

-73%

Faster revenue growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$157,922

Up $3,246 (+2.1%) from 2011

Net Assets

Up

$157,922

Up $3,246 (+2.1%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Down

$7,433

Down $20,610 (-73%) from 2011

Expenses

Down

$4,188

Down $14,003 (-77%) from 2011

Net Income

Down

$3,245

Down $6,607 (-67%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2012

Assets$157,922
Liabilities-
Net Assets$157,922
Open 2012 Filing

Operations Trend

Revenue Growth4th 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

2012

Revenue$7,433
Expenses$4,188
Net Income$3,245
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 1, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

see Schedulee O for explanations

Filing and Contact Details

Filer

EIN
13-4214511
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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/EOY0154487
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IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03245
IRS990EZ/FeesAndOthPymtToIndContractors01630
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY0154677
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IRS990EZ/OccupancyRentUtilitiesAndMaint01307
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition125.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition510.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition610.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRIAN M DELANEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERT CAVANAUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MEREDITH AVERILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAVID STERN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PAUL MCGLOTHIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ROBERT KRIKORIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6TIM CALMEYN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES./DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1MANAGING DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD CHAIR/DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER/DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VP RESERCH/DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04934
IRS990EZ/OtherAssetsTotal/EOY03435
IRS990EZ/OtherExpensesTotal01251
IRS990EZ/OtherRevenueTotal093
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0see Schedulee O for explanations
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DONATIONS FOR SCIENTIFIC RESEARCH TO BENEFIT THE GENERAL POPULATION
IRS990EZ/ProgramServiceRevenue02335
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1016026 LAKEVIEW DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HOUSTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077040
IRS990EZ/TheBooksAreInCareOf/NamePerson0PEGGY GULLO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02183815205
IRS990EZ/TotalAssets/BOY0154677
IRS990EZ/TotalAssets/EOY0157922
IRS990EZ/TotalExpenses04188
IRS990EZ/TotalRevenue07433
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05005
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01009
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years08000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years039984
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years029523
IRS990ScheduleA/GiftsGrantsContribReceived509/Total083521
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear02335
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total057212
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090140733
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear07340
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year027959
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years014892
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years056949
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years033593
IRS990ScheduleA/Total509/Total0140733
IRS990ScheduleA/TotalSupportTotal/Total0140733
IRS990ScheduleO/GeneralExplanation/Explanation0To promote Calorie Restriction with nutrition to prolong life
IRS990ScheduleO/GeneralExplanation/Explanation1and keep people healthier
IRS990ScheduleO/GeneralExplanation/Explanation2INTEREST SAVINGS 93.
IRS990ScheduleO/GeneralExplanation/Explanation3COMPUTER EXPENSES 328. IRS REPORTING FEE 139. CREDIT CARD FEES 414. INTERNET PROVIDER 130. FRANCHISE TAX 200. PAYPAL FEES 40.
IRS990ScheduleO/GeneralExplanation/Explanation4LOAN TO ATTEND CONFERENCE 1500. 0. VGI MM 3434. 3435.
IRS990ScheduleO/GeneralExplanation/Identifier0Part III - Purpose:
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0134214511
ReturnHeader/Filer/Name/BusinessNameLine10CALORIE RESTRICTION SOCIETY
ReturnHeader/Filer/NameControl0CALO
ReturnHeader/Filer/Phone06309564626
ReturnHeader/Filer/USAddress/AddressLine10187 OCEAN DRIVE
ReturnHeader/Filer/USAddress/City0NEWPORT
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028570
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-01
ReturnHeader/Officer/Name0DAVID STERN
ReturnHeader/Officer/Phone06309564626
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-03-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARK CUMMINS CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1023830 NORTHWOODS VIEW RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WEST HILLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode091307
ReturnHeader/Preparer/Name0MARK CUMMINS CPA
ReturnHeader/Preparer/Phone08185172335
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-08T19:22:52-08:00

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
$157,922
Liabilities
-
Net assets
$157,922
Revenue
$7,433
Expenses
$4,188
Net income
$3,245
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. 2012 filings • 501(c)3 • <$500k nonprofits