Calcutta Kids Inc.

990EZ • Fiscal year 2017 • EIN 20-1726303

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 20, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

8.7%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

$14,400

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

7.9%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

-17%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets56th percentile

Assets

$135,777

Up $9,987 (+7.9%) from 2016

Net Assets

$135,777

Up $9,987 (+7.9%) from 2016

Liabilities

Flat

Flat from 2016

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin61st percentile

Revenue

Down

$114,591

Down $23,485 (-17%) from 2016

Expenses

$104,604

Up $19,247 (+23%) from 2016

Net Income

Down

$9,987

Down $42,732 (-81%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

Highlighted filing

2017

Assets$135,777

Liabilities$0

Net Assets$135,777

Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

Highlighted filing

2017

Revenue$114,591

Expenses$104,604

Net Income$9,987

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: Jun 20, 2018
Return Version: 2017v2.0
Gross Receipts: $114,591

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	$70,000	$80,004

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	-	$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: 2018-06-20

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Bank Charges;71|Commissions & Fees;1122|Commonwealth of MA;70|Meals & Entertainment;157|Office Expenses;2238|Travel;6346^Total;10004^”

Raw XML Appendix159 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/BenefitsPaidToOrForMembersAmt	0	0
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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
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IRS990EZ/FiledScheduleAInd	0	1
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IRS990EZ/Form1120PolFiledInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	125790
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	135777
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GamingGrossIncomeAmt	0	0
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	70000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	114591
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	125790
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	135777
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	125790
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	135777
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	2
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/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	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	10004
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	70000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	80004
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	104604
IRS990EZ/TotalProgramServiceExpensesAmt	0	80004
IRS990EZ/TotalRevenueAmt	0	114591
IRS990EZ/TransactionWithControlEntInd	0	0
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	www.calcuttakids.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	114591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	138076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	113145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	80473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	154490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	600775
IRS990ScheduleA/InvestmentIncomeCYPct	0	0
IRS990ScheduleA/InvestmentIncomePYPct	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1
IRS990ScheduleA/PublicSupportPY509Pct	0	1
IRS990ScheduleA/PublicSupportTotal509Amt	0	600775
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	114591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	138076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	113145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	80473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	154490
IRS990ScheduleA/Total509Grp/TotalAmt	0	600775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	114591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	138076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	113145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	80473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	154490
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	600775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description;Amount^Bank Charges;71\|Commissions & Fees;1122\|Commonwealth of MA;70\|Meals & Entertainment;157\|Office Expenses;2238\|Travel;6346^Total;10004^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt	0	Extension filed with IRS in April 2018.
ReturnHeader/BuildTS	0	2018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Noah Levinson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8022542652
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-06-20
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	174.192.11.77
ReturnHeader/ReturnTs	0	2018-06-20T11:31:08-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-01-01
ReturnHeader/TaxPeriodEndDt	0	2017-12-31
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $135,777
Liabilities: $0
Net assets: $135,777
Revenue: $114,591
Expenses: $104,604
Net income: $9,987

	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
2017Detailed filing. Detailed filing data is available for this year.	$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