Civic Intelligence

Calvary Cares CDC Inc

990EZ • Fiscal year 2014 • EIN 20-1269435

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 14, 2015

Organization Profile
90 West Demarest AvenueEnglewood, NJ 07631

(201) 568-4383

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,419

Down $456 (-24%) from 2013

Net Assets

Down

$1,419

Down $456 (-24%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin38th percentile

Revenue

Up

$50,902

Up $6,963 (+16%) from 2013

Expenses

Up

$51,358

Up $9,294 (+22%) from 2013

Net Income

Down

-$456

Down $2,331 (-124%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

2014

Assets$1,419
Liabilities$0
Net Assets$1,419
Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

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

2014

Revenue$50,902
Expenses$51,358
Net Income-$456
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 14, 2015
Return Version
2014v5.0
Gross Receipts
$50,902
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
Top Officer Pay74th percentile

Employees

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

Filer

Filer Name
Calvary Cares Cdc Inc
EIN
20-1269435
Address
90 WEST DEMAREST AVENUE, Englewood, NJ 07631

Signing Officer

Name
Lee Singleton
Title
Exectutive Dire
Phone
7186656950
Signed
2015-03-14
Discuss with paid preparer
No

Preparer

Firm
Dozier Tax Services
Address
PO BOX 306, Bronx, NY 10455
Preparer
Ted Dozier
Phone
7186656950
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description Amount2013 AUDIT FEE 1,000ADMINISTRATION EXPENSE 4,380PHONE BILL 2,118INCORPORATION ANNUAL FILING FEE 25BANK MAINT. FEE 100ADMINISTRATION EXPENSE 4,380INCORPORATED FILING FEE 25PHONE BILL 2,118VAN GAS 829SUPPLIES 3,915AUDIT FEE (2013) 1,000”

Raw XML Appendix119 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/BooksInCareOfDetail/PersonNm0WANDA CLEAVES
IRS990EZ/BooksInCareOfDetail/PhoneNum02015684383
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt090 WEST DEMAREST AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Englewood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007631
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01875
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01419
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012050
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-456
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt01419
IRS990EZ/GrossReceiptsAmt050902
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt038852
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01875
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01419
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01875
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01419
IRS990EZ/OccupancyRentUtltsAndMaintAmt01300
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/PersonNm4JEANETTE DELOACH
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/OtherExpensesTotalAmt019890
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/SalariesOtherCompEmplBnftAmt029968
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051358
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt050902
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description Amount2013 AUDIT FEE 1,000ADMINISTRATION EXPENSE 4,380PHONE BILL 2,118INCORPORATION ANNUAL FILING FEE 25BANK MAINT. FEE 100ADMINISTRATION EXPENSE 4,380INCORPORATED FILING FEE 25PHONE BILL 2,118VAN GAS 829SUPPLIES 3,915AUDIT FEE (2013) 1,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE SINGLETON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECTUTIVE DIRE
ReturnHeader/BusinessOfficerGrp/PhoneNum07186656950
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALVARY CARES CDC INC
ReturnHeader/Filer/BusinessNameControlTxt0CALV
ReturnHeader/Filer/EIN0201269435
ReturnHeader/Filer/USAddress/AddressLine1Txt090 WEST DEMAREST AVENUE
ReturnHeader/Filer/USAddress/CityNm0Englewood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007631
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300274149
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOZIER TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 306
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bronx
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010455
ReturnHeader/PreparerPersonGrp/PhoneNum07186656950
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TED DOZIER
ReturnHeader/ReturnTs02015-03-15T14:28:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,419
Liabilities
$0
Net assets
$1,419
Revenue
$50,902
Expenses
$51,358
Net income
-$456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$39.6$42.1$2.53
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$56.8$58.0$1.24
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$50.9$51.4$0.46
2013Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$43.9$42.1$1.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$0.00$4.38$48.4$44.0$4.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.85$0.85$39.2$45.0$5.87