Civic Intelligence

Calcutta Kids Inc.

990 • Fiscal year 2018 • EIN 20-1726303

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 15, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$14,400

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

88th percentile

72%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

81%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$233,198

Up $97,421 (+72%) from 2017

Net Assets

Up

$233,198

Up $97,421 (+72%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$207,177

Up $92,586 (+81%) from 2017

Expenses

Up

$109,755

Up $5,151 (+4.9%) from 2017

Net Income

Up

$97,422

Up $87,435 (+875%) from 2017

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

2018

Assets$233,198
Liabilities$0
Net Assets$233,198

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

2018

Revenue$207,177
Expenses$109,755
Net Income$97,422
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 15, 2019
Return Version
2018v3.0
Gross Receipts
$207,177
Mission and Program Overview

Mission

Providing medical care to pregnant women and children in india

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$135,776$233,198▲ $97,422
Rtn Earn Endowment Incm Other Fnds$135,776$233,198▲ $97,422
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$135,776$233,198▲ $97,422
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$135,776$233,198▲ $97,422
Total Liabilities and Net Assets / Fund Balance$135,776$233,198▲ $97,422
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Noah LevinsonPresidentPT$14,400$14,400

Board Members and Trustees

NameTitle
Alan BergDirector
Franklin James LevinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$207,177
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$207,177
Change in Net Assets
$97,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$75,000
Salaries, Compensation, and Employee Benefits$24,600
Other Expenses$10,155
Total Fundraising Expense$1,318
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$75,000--$75,000
Current Officers, Directors, Trustees, and Key Employees-$14,400-$14,400
Other Salaries and Wages-$10,200-$10,200
Travel-$6,774-$6,774
Office Expenses-$1,871-$1,871
Other Expenses$0$74$0$74
Total Functional Expenses$75,000$33,437$1,318$109,755
International Activity

International Summary

Offices
0
Employees
0
Spending
$75,000

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaGrantmakingCash grants made by bank transfer to Calcutta Kids Trust in India.00$75,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Director James Levinson is the father of President Noah Levinson.

Form 990, Part VI, Section A, Line 4

Jeremy Schuster is no longer on the board of the governing body.

Form 990, Part VI, Section B, Line 11B

At least 2 officers of the board look over the accounts from the prior year maintained in quickbooks online and use its reporting features of balance sheet and profit and loss to answer the financial questions for the form 990. Form 990 Online software then guides the officers in a review and verification process of the filing requirements which is used before submission.

Form 990, Part VI, Section C, Line 19

Upon written request to [email protected] or PO Box 454, Marlboro, VT 05344, financial and organizational documents are provided to anyone requesting such information within 2 weeks.

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
2019-10-15

Organization Details

Principal Officer
Noah Levinson
Formed
2004
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
0
Raw XML Appendix399 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Cash grants made by bank transfer to Calcutta Kids Trust in India.
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Funds sent to Calcutta Kids Inc in Howrah West Bengal India for maternal and child health program expenditures.
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IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Monthly accounts and audited annual accounts from partner organization in India.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule F, Part I, Line 2
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt075000
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Director James Levinson is the father of President Noah Levinson.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Jeremy Schuster is no longer on the board of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2At least 2 officers of the board look over the accounts from the prior year maintained in quickbooks online and use its reporting features of balance sheet and profit and loss to answer the financial questions for the form 990. Form 990 Online software then guides the officers in a review and verification process of the filing requirements which is used before submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon written request to [email protected] or PO Box 454, Marlboro, VT 05344, financial and organizational documents are provided to anyone requesting such information within 2 weeks.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0135776
IRS990/TotalAssetsEOYAmt0233198
IRS990/TotalAssetsGrp/BOYAmt0135776
IRS990/TotalAssetsGrp/EOYAmt0233198
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0207177
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01318
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033437
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt075000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0109755
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0135776
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0233198
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt075000
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt014400
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0207177
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0135776
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0233198
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06774
IRS990/TravelGrp/TotalAmt06774
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020 Ralph Piteri Terrace
IRS990/USAddress/AddressLine2Txt0Apt 1A
IRS990/USAddress/CityNm0Watertown
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002472
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.calcuttakids.org
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0Form 8868 was submitted to the IRS in April 2019.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Noah Levinson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08022542652
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-15
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/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.26.192.54
ReturnHeader/ReturnTs02019-10-18T09:29:37-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
2018Detailed filing. Detailed filing data is available for this year.$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