Civic Intelligence

Calcutta Kids Inc.

990EZ • Fiscal year 2015 • EIN 20-1726303

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 25, 2016

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.

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

80th percentile

$13,200

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$73,071

Up $16,002 (+28%) from 2014

Net Assets

$73,071

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$113,145

Up $32,672 (+41%) from 2014

Expenses

Down

$97,142

Down $16,107 (-14%) from 2014

Net Income

Up

$16,003

Up $48,779 (+149%) from 2014

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

2015

Assets$73,071
Liabilities$0
Net Assets$73,071

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

2015

Revenue$113,145
Expenses$97,142
Net Income$16,003
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 25, 2016
Return Version
2015v2.1
Gross Receipts
$113,145
Mission and Program Overview

Mission

Providing medical care to pregnant women and children in india

Program Services

DescriptionGrantsExpenses
CASH GRANTS MADE TO "CALCUTTA KIDS TRUST" FOR PROGRAM COSTS$67,000$97,143
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Noah LevinsonPresidentPT$13,200-$13,200
Franklin James LevinsonTreasurer-$0--
Jeremy SchusterClerk-$0--
Alan BergDirector-$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
2016-04-25
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Bank Charges;52|Commissions and Fees;472|State Fees;54|Fundraising;199|Meals and Entertainment;89|Office Expenses;1541|Shipping and Delivery Expenses;259|Travel;5276^Total;7942^

Form 990-EZ, Part I, Line 20

fraction disparity

Raw XML Appendix167 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Noah Levinson
IRS990EZ/BooksInCareOfDetail/PhoneNum08022542652
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01734 South Road PO Box 465
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Marlboro
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005344
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057069
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073071
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0113145
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt016003
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022200
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057069
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073071
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt067000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0113145
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057069
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073071
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057069
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073071
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt013200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Noah Levinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Franklin James Levinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jeremy Schuster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Alan Berg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Clerk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-1
IRS990EZ/OtherExpensesTotalAmt07942
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING MEDICAL CARE TO PREGNANT WOMEN AND CHILDREN IN INDIA
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CASH GRANTS MADE TO "CALCUTTA KIDS TRUST" FOR PROGRAM COSTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt067000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt097143
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt097142
IRS990EZ/TotalProgramServiceExpensesAmt097143
IRS990EZ/TotalRevenueAmt0113145
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.calcuttakids.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0113145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0154490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt095950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0159709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0603767
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0603767
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0113145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt080473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0154490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt095950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0159709
IRS990ScheduleA/Total509Grp/TotalAmt0603767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0113145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt080473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0154490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt095950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0159709
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0603767
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Bank Charges;52|Commissions and Fees;472|State Fees;54|Fundraising;199|Meals and Entertainment;89|Office Expenses;1541|Shipping and Delivery Expenses;259|Travel;5276^Total;7942^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1fraction disparity
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Noah Levinson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08022542652
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Calcutta Kids Inc
ReturnHeader/Filer/BusinessNameControlTxt0CALC
ReturnHeader/Filer/EIN0201726303
ReturnHeader/Filer/PhoneNum08022542652
ReturnHeader/Filer/USAddress/AddressLine1Txt01734 South Road PO Box 465
ReturnHeader/Filer/USAddress/CityNm0Marlboro
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005344
ReturnHeader/ReturnTs02016-04-25T10:10:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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