Calcutta Kids Inc.

990EZ • Fiscal year 2016 • EIN 20-1726303

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 12, 2017

Organization Profile www.calcuttakids.org

1734 South Road PO Box 465Marlboro, VT 05344

(802) 254-2652

Siviq Scores

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

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

38%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

$14,400

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

72%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

22%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets56th percentile

Assets

$125,790

Up $52,719 (+72%) from 2015

Net Assets

$125,790

Up $52,719 (+72%) from 2015

Liabilities

Flat

Flat from 2015

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin88th percentile

Revenue

$138,076

Up $24,931 (+22%) from 2015

Expenses

Down

$85,357

Down $11,785 (-12%) from 2015

Net Income

$52,719

Up $36,716 (+229%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

Highlighted filing

2016

Assets$125,790

Liabilities$0

Net Assets$125,790

Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

Highlighted filing

2016

Revenue$138,076

Expenses$85,357

Net Income$52,719

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Sep 12, 2017
Return Version: 2016v3.0
Gross Receipts: $138,076

Mission and Program Overview

Mission

Providing medical care to pregnant women and children in india

Program Services

Description	Grants	Expenses
CASH GRANTS MADE TO "CALCUTTA KIDS TRUST" FOR PROGRAM COSTS	$50,647	$60,757

Compensation and Service Providers

Top Officer Pay81st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Noah Levinson	President	PT	$14,400	-	$14,400
Franklin James Levinson	Treasurer	PT	$0	-	-
Jeremy Schuster	Clerk	-	$0	-	-
Alan Berg	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Calcutta Kids Inc
EIN: 20-1726303
Phone: 8022542652
Address: 1734 South Road PO Box 465, Marlboro, VT 05344

Signing Officer

Name: Noah Levinson
Title: President
Phone: 8022542652
Signed: 2017-09-12

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Bank Charges;43|Commissions and Fees;1218|Commonwealth of MA;89|Office Expenses;2105|Travel;6655^Total;10110^”

Raw XML Appendix158 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/PhoneNum	0	8022542652
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	1734 South Road PO Box 465
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Marlboro
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	05344
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IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	138076
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GamingGrossIncomeAmt	0	0
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	50647
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	138076
IRS990EZ/GrossSalesOfInventoryAmt	0	0
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	0
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MembershipDuesAmt	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	73071
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	125790
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IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	25
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	2
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	2
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	14400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Noah Levinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Franklin James Levinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Jeremy Schuster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Alan Berg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Clerk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Director
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	10110
IRS990EZ/OtherRevenueTotalAmt	0	0
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	PROVIDING MEDICAL CARE TO PREGNANT WOMEN AND CHILDREN IN INDIA
IRS990EZ/PrintingPublicationsPostageAmt	0	0
IRS990EZ/ProgramServiceRevenueAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	CASH GRANTS MADE TO "CALCUTTA KIDS TRUST" FOR PROGRAM COSTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd	0	X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	50647
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	60757
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	0
IRS990EZ/SaleOfAssetsGrossAmt	0	0
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	MA
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	85357
IRS990EZ/TotalProgramServiceExpensesAmt	0	60757
IRS990EZ/TotalRevenueAmt	0	138076
IRS990EZ/TransactionWithControlEntInd	0	0
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	www.calcuttakids.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	138076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	113145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	80473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	154490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	95950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	582134
IRS990ScheduleA/InvestmentIncomeCYPct	0	0
IRS990ScheduleA/InvestmentIncomePYPct	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1
IRS990ScheduleA/PublicSupportPY509Pct	0	1
IRS990ScheduleA/PublicSupportTotal509Amt	0	582134
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	138076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	113145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	80473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	154490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	95950
IRS990ScheduleA/Total509Grp/TotalAmt	0	582134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	138076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	113145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	80473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	154490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	95950
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	582134
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description;Amount^Bank Charges;43\|Commissions and Fees;1218\|Commonwealth of MA;89\|Office Expenses;2105\|Travel;6655^Total;10110^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Noah Levinson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8022542652
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Calcutta Kids Inc
ReturnHeader/Filer/BusinessNameControlTxt	0	CALC
ReturnHeader/Filer/EIN	0	201726303
ReturnHeader/Filer/PhoneNum	0	8022542652
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	1734 South Road PO Box 465
ReturnHeader/Filer/USAddress/CityNm	0	Marlboro
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	VT
ReturnHeader/Filer/USAddress/ZIPCd	0	05344
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	108.20.3.13
ReturnHeader/ReturnTs	0	2017-09-12T14:50:17-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $125,790
Liabilities: $0
Net assets: $125,790
Revenue: $138,076
Expenses: $85,357
Net income: $52,719

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$3.29	$0.00	$3.29	$1.51	$1.51	$0.00
2023Summary only. Only limited summary data is available for this year.	$3.29	$0.00		$1.48	$1.33	$0.15
2022Summary only. Only limited summary data is available for this year.	$3.14	$0.00		$1.56	$1.21	$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.80	$0.00	$2.80	$1.49	$1.20	$0.28
2020Detailed filing. Detailed filing data is available for this year.	$2.51	$0.00	$2.51	$1.35	$1.08	$0.27
2019Detailed filing. Detailed filing data is available for this year.	$2.24	$0.00	$2.24	$1.12	$1.21	$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.33	$0.00	$2.33	$2.07	$1.10	$0.97
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.36	$0.00	$1.36	$1.15	$1.05	$0.10
2016Detailed filing. Detailed filing data is available for this year.	$1.26	$0.00	$1.26	$1.38	$0.85	$0.53
2015Detailed filing. Detailed filing data is available for this year.	$0.73	$0.00	$0.73	$1.13	$0.97	$0.16
2014Summary only. Only limited summary data is available for this year.	$0.57	$0.00		$0.80	$1.13	$0.33
2013Summary only. Only limited summary data is available for this year.	$1.21	$0.00		$1.54	$0.98	$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.27		$0.27	$0.84	$1.10	$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.53		$0.53	$1.31	$1.48	$0.17