Civic Intelligence

Calcutta Kids Inc.

990EZ • Fiscal year 2012 • EIN 20-1726303

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

1734 South Rd05344
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

12th percentile

-31%

Higher net margin than 12% 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

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

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

Assets

Down

$27,111

Down $25,980 (-49%) from 2011

Net Assets

Down

$27,111

Down $25,980 (-49%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$83,548

Down $47,139 (-36%) from 2011

Expenses

Down

$109,528

Down $38,315 (-26%) from 2011

Net Income

Down

-$25,980

Down $8,824 (-51%) from 2011

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $53,091Net Assets 2011: $53,0912011Assets 2012: $27,111Net Assets 2012: $27,1112012Assets 2013: $121,255Liabilities 2013: $02013Assets 2014: $57,069Liabilities 2014: $02014Assets 2015: $73,071Liabilities 2015: $0Net Assets 2015: $73,0712015Assets 2016: $125,790Liabilities 2016: $0Net Assets 2016: $125,7902016Assets 2017: $135,777Liabilities 2017: $0Net Assets 2017: $135,7772017Assets 2018: $233,198Liabilities 2018: $0Net Assets 2018: $233,1982018Assets 2019: $224,095Liabilities 2019: $0Net Assets 2019: $224,0952019Assets 2020: $251,312Liabilities 2020: $0Net Assets 2020: $251,3122020Assets 2021: $279,553Liabilities 2021: $0Net Assets 2021: $279,5532021Assets 2022: $313,959Liabilities 2022: $02022Assets 2023: $328,984Liabilities 2023: $02023Assets 2024: $329,472Liabilities 2024: $0Net Assets 2024: $329,4722024

Highlighted filing

2012

Assets$27,111
Liabilities-
Net Assets$27,111

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $130,687Expenses 2011: $147,843Net Income 2011: -$17,1562011Revenue 2012: $83,548Expenses 2012: $109,528Net Income 2012: -$25,9802012Revenue 2013: $154,491Expenses 2013: $97,597Net Income 2013: $56,8942013Revenue 2014: $80,473Expenses 2014: $113,249Net Income 2014: -$32,7762014Revenue 2015: $113,145Expenses 2015: $97,142Net Income 2015: $16,0032015Revenue 2016: $138,076Expenses 2016: $85,357Net Income 2016: $52,7192016Revenue 2017: $114,591Expenses 2017: $104,604Net Income 2017: $9,9872017Revenue 2018: $207,177Expenses 2018: $109,755Net Income 2018: $97,4222018Revenue 2019: $112,224Expenses 2019: $121,328Net Income 2019: -$9,1042019Revenue 2020: $134,964Expenses 2020: $107,745Net Income 2020: $27,2192020Revenue 2021: $148,718Expenses 2021: $120,475Net Income 2021: $28,2432021Revenue 2022: $155,662Expenses 2022: $121,257Net Income 2022: $34,4052022Revenue 2023: $147,665Expenses 2023: $132,640Net Income 2023: $15,0252023Revenue 2024: $151,306Expenses 2024: $150,818Net Income 2024: $4882024

Highlighted filing

2012

Revenue$83,548
Expenses$109,528
Net Income-$25,980
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Providing medical care to pregnant women and children in india

Filing and Contact Details

Filer

EIN
20-1726303
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
CompensationExplanation/Compensation/Explanation0Received as director of the non-profit
CompensationExplanation/Compensation/PersonName0Noah Levinson
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY053091
IRS990EZ/CashSavingsAndInvestments/EOY027111
IRS990EZ/ContributionsGiftsGrantsEtc083548
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-25980
IRS990EZ/FeesAndOthPymtToIndContractors07300
IRS990EZ/GrossReceipts083548
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY053091
IRS990EZ/NetAssetsOrFundBalancesBOY053091
IRS990EZ/NetAssetsOrFundBalances/EOY027111
IRS990EZ/NetAssetsOrFundBalancesEOY027111
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation013200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Noah Levinson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Franklin James Levinson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jeremy Schuster
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Alan Berg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Clerk
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal089028
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0See schedule O
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided free health clinics & check-ups to street children & expecting mothers in Kolkata
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations089028
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses089028
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits013200
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101734 SOUTH RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Marlboro
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode005344
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CALCUTTA KIDS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08022542652
IRS990EZ/TotalAssets/BOY053091
IRS990EZ/TotalAssets/EOY027111
IRS990EZ/TotalExpenses0109528
IRS990EZ/TotalProgramServiceExpenses089028
IRS990EZ/TotalRevenue083548
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear083548
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0130687
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0121707
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years097916
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years057512
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0491370
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal5090491370
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear083548
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0130687
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0121707
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years097916
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years057512
IRS990ScheduleA/Total509/Total0491370
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear083548
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0130687
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0121707
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years097916
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years057512
IRS990ScheduleA/TotalSupportTotal/Total0491370
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0PART I EXPENSES: Other expenses are costs for providing medical services in Kolkata PART III: ORGANIZATION'S PRIMARY PURPOSE Calcutta Kids is committed to empowering the poorest children and expecting mothers in the underserved slums in and around Kolkata, India by increasing their access to health and nutrition services, and encouraging positive health-changing behaviors. Calcutta Kids' primary objective is to advance the promotion and delivery of good healthcare, medical advocacy, and health education. PART III: PROGRAM SERVICE ACCOMPLISHMENTS Provided free health clinic & check-ups to street children & expected mothers in Kolkata, India
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201726303
ReturnHeader/Filer/Name/BusinessNameLine10CALCUTTA KIDS
ReturnHeader/Filer/NameControl0CALK
ReturnHeader/Filer/Phone08022542652
ReturnHeader/Filer/USAddress/AddressLine101734 SOUTH RD
ReturnHeader/Filer/USAddress/City0Marlboro
ReturnHeader/Filer/USAddress/State0VT
ReturnHeader/Filer/USAddress/ZIPCode005344
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0Noah Levinson
ReturnHeader/Officer/Phone08022542652
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10H AND R BLOCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10747 PUTNEY RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BRATTLEBORO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode005301
ReturnHeader/Preparer/Name0Allen Cohen
ReturnHeader/Preparer/Phone08022577809
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T02:50:32-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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