Civic Intelligence

Calvary Cares CDC Inc

990EZ • Fiscal year 2013 • EIN 20-1269435

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 21, 2014

90 West Demarest Avenue07631

(201) 446-0907

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

53rd percentile

4.3%

Higher net margin than 53% 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

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

33rd percentile

-9.2%

Faster revenue growth than 33% of similar nonprofits.

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

Assets

Down

$1,875

Down $2,505 (-57%) from 2012

Net Assets

Down

$1,875

Down $2,505 (-57%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$43,939

Down $4,428 (-9.2%) from 2012

Expenses

Down

$42,064

Down $1,923 (-4.4%) from 2012

Net Income

Down

$1,875

Down $2,505 (-57%) from 2012

Historical Trend

Balance Sheet Trend

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

$6.0K$4.0K$2.0K$0-$2.0KAssets 2011: $0Liabilities 2011: $850Net Assets 2011: -$8502011Assets 2012: $4,380Liabilities 2012: $0Net Assets 2012: $4,3802012Assets 2013: $1,875Liabilities 2013: $0Net Assets 2013: $1,8752013Assets 2014: $1,419Liabilities 2014: $0Net Assets 2014: $1,4192014Assets 2015: $184Liabilities 2015: $0Net Assets 2015: $1842015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2013

Assets$1,875
Liabilities$0
Net Assets$1,875

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $39,175Expenses 2011: $45,047Net Income 2011: -$5,8722011Revenue 2012: $48,367Expenses 2012: $43,987Net Income 2012: $4,3802012Revenue 2013: $43,939Expenses 2013: $42,064Net Income 2013: $1,8752013Revenue 2014: $50,902Expenses 2014: $51,358Net Income 2014: -$4562014Revenue 2015: $56,784Expenses 2015: $58,019Net Income 2015: -$1,2352015Revenue 2016: $39,559Expenses 2016: $42,084Net Income 2016: -$2,5252016

Highlighted filing

2013

Revenue$43,939
Expenses$42,064
Net Income$1,875
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 21, 2014
Return Version
2013v3.1
Gross Receipts
$43,939
Mission and Program Overview

Mission

Smart kids after school program

Program Services

DescriptionGrantsExpenses
CALVERY CARES CDC INC IS ORGANIZED AS A NON-PROFIT CORPORATION UNDER TITLE 15A OF THE NEW JERSEY NON- PROFIT CORPORATION ACT KIDS 5-10 FIELD TRIPS SPACE ODYSSEY WAX MUSEUM ECT--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEE SINGLETONExectutive Director-$0--
WANDA CLEAVESSecretary-$0--
ANTHONY CURETONTreasurer-$0--
REV JOANN ALSTONPresident-$0--
REV THURSELLE C WATTSProgram Director-$0--
Filing and Contact Details

Filer

EIN
20-1269435

Signing Officer

Name
Lee Singleton
Title
Exectutive Dire
Phone
2014460907
Signed
2014-03-21
Discuss with paid preparer
No

Preparer

Preparer
Teddy
Phone
7186656950
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description Amount2012 BALANCE FORWARD 4,380

Description of other expenses Part I line 16

Description AmountADMINISTRATION EXPENSE 4,358INCORPORATED FILING FEE 25PHONE BILL 1,945VAN REPAIR 1,257VAN GAS 882SUPPLIES 1,260AUDIT FEE (2009) 1,000

Raw XML Appendix122 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/PersonNm0LEE SINGLETON
IRS990EZ/BooksInCareOfDetail/PhoneNum02014460907
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10229 GREEN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0Englewood
IRS990EZ/BooksInCareOfDetail/USAddress/State0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode007631
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01875
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01875
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0180
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01875
IRS990EZ/GrossReceiptsAmt043939
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt034559
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01875
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01875
IRS990EZ/OccupancyRentUtltsAndMaintAmt04200
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/PersonNm0LEE SINGLETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WANDA CLEAVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANTHONY CURETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REV JOANN ALSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4REV THURSELLE C WATTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECTUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PROGRAM DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt010727
IRS990EZ/OtherRevenueTotalAmt04380
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SMART KIDS AFTER SCHOOL PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CALVERY CARES CDC INC IS ORGANIZED AS A NON-PROFIT CORPORATION UNDER TITLE 15A OF THE NEW JERSEY NON- PROFIT CORPORATION ACT KIDS 5-10 FIELD TRIPS SPACE ODYSSEY WAX MUSEUM ECT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026957
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042064
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt043939
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description Amount2012 BALANCE FORWARD 4,380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountADMINISTRATION EXPENSE 4,358INCORPORATED FILING FEE 25PHONE BILL 1,945VAN REPAIR 1,257VAN GAS 882SUPPLIES 1,260AUDIT FEE (2009) 1,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE SINGLETON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECTUTIVE DIRE
ReturnHeader/BusinessOfficerGrp/PhoneNum02014460907
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10CALVARY CARES CDC INC
ReturnHeader/Filer/BusinessNameControlTxt0CALV
ReturnHeader/Filer/EIN0201269435
ReturnHeader/Filer/USAddress/AddressLine1090 WEST DEMAREST AVENUE
ReturnHeader/Filer/USAddress/City0Englewood
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007631
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300274149
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DOZIER TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10345 EAST 80TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010475
ReturnHeader/PreparerPersonGrp/PhoneNum07186656950
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TEDDY
ReturnHeader/ReturnTs02014-03-22T18:50:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings