Civic Intelligence

Buntain'S Calcutta Mission of Mercy

990 • Fiscal year 2013 • EIN 20-2479901

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 18, 2014

3267 East 3300 SouthRoom/Suite 13184109

(801) 414-0989

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

90th percentile

$42,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

94th percentile

142%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

93rd percentile

112%

Faster revenue growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$74,243

Up $43,529 (+142%) from 2012

Net Assets

Up

$74,243

Up $43,529 (+142%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$214,306

Up $113,388 (+112%) from 2012

Expenses

Up

$170,777

Up $32,443 (+23%) from 2012

Net Income

Up

$43,529

Up $80,945 (+216%) from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $42,946Net Assets 2010: $42,9462010Assets 2011: $69,608Liabilities 2011: $1,478Net Assets 2011: $68,1302011Assets 2012: $30,714Net Assets 2012: $30,7142012Assets 2013: $74,243Liabilities 2013: $0Net Assets 2013: $74,2432013Assets 2014: $151,276Liabilities 2014: $0Net Assets 2014: $151,2762014Assets 2015: $154,978Liabilities 2015: $5,413Net Assets 2015: $149,5652015Assets 2016: $125,484Liabilities 2016: $14,634Net Assets 2016: $110,8502016Assets 2017: $126,940Liabilities 2017: $9,356Net Assets 2017: $117,5842017Assets 2018: $174,751Liabilities 2018: $4,734Net Assets 2018: $170,0172018Assets 2019: $445,187Liabilities 2019: $7,540Net Assets 2019: $437,6472019Assets 2020: $479,956Liabilities 2020: $37,033Net Assets 2020: $442,9232020Assets 2021: $519,379Liabilities 2021: $1,301Net Assets 2021: $518,0782021Assets 2022: $384,086Liabilities 2022: $0Net Assets 2022: $384,0862022Assets 2023: $223,501Liabilities 2023: $721Net Assets 2023: $222,7802023Assets 2024: $147,961Liabilities 2024: $154Net Assets 2024: $147,8072024

Highlighted filing

2013

Assets$74,243
Liabilities$0
Net Assets$74,243

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $102,120Expenses 2010: $158,251Net Income 2010: -$56,1312010Expenses 2011: $199,6762011Revenue 2012: $100,918Expenses 2012: $138,334Net Income 2012: -$37,4162012Revenue 2013: $214,306Expenses 2013: $170,777Net Income 2013: $43,5292013Revenue 2014: $611,506Expenses 2014: $534,473Net Income 2014: $77,0332014Revenue 2015: $544,438Expenses 2015: $546,149Net Income 2015: -$1,7112015Revenue 2016: $313,790Expenses 2016: $385,501Net Income 2016: -$71,7112016Revenue 2017: $323,150Expenses 2017: $316,416Net Income 2017: $6,7342017Revenue 2018: $420,520Expenses 2018: $368,087Net Income 2018: $52,4332018Revenue 2019: $644,328Expenses 2019: $376,698Net Income 2019: $267,6302019Revenue 2020: $369,839Expenses 2020: $364,563Net Income 2020: $5,2762020Revenue 2021: $618,855Expenses 2021: $543,700Net Income 2021: $75,1552021Revenue 2022: $203,755Expenses 2022: $337,747Net Income 2022: -$133,9922022Revenue 2023: $179,547Expenses 2023: $340,853Net Income 2023: -$161,3062023Revenue 2024: $243,606Expenses 2024: $318,579Net Income 2024: -$74,9732024

Highlighted filing

2013

Revenue$214,306
Expenses$170,777
Net Income$43,529
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 18, 2014
Return Version
2013v3.1
Gross Receipts
$214,306
Mission and Program Overview

Mission

Head first development's mission is to bring about lasting change for disadvantaged women and youths by investing in their health, education, and employment opportunities.

Support of medical and humanitarian efforts in india.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,714$72,890▲ $42,176
Prepaid Expenses and Deferred Charges-$1,353-
Total Assets$30,714$74,243▲ $43,529
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$30,714$74,243▲ $43,529
Total Net Assets Fund Balance$30,714$74,243▲ $43,529
Total Liabilities and Net Assets / Fund Balance$30,714$74,243▲ $43,529

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,708$2,708
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
J Mark LongCEOFT$42,000$42,000

Board Members and Trustees

NameTitle
James W LongTrustee
Bonnie L LongSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$214,306
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$114,306
Change in Net Assets
$43,529

Audited Revenue Reconciliation

Revenue per Audited Statements
$214,306
Total Revenue per Audited Statements
$214,306
Total Revenue per Form 990
$214,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$105,000
Salaries, Compensation, and Employee Benefits$45,213
Total Fundraising Expense$33,177
Other Expenses$20,564
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$105,000--$105,000
Current Officers, Directors, Trustees, and Key Employees$12,600$14,700$14,700$42,000
Advertising--$12,720$12,720
Payroll Taxes$963$1,125$1,125$3,213
Fees for Services Accounting-$2,750-$2,750
Fees for Services Legal--$2,654$2,654
Other Expenses-$462$1,011$1,473
Travel--$967$967
Total Functional Expenses$118,563$19,037$33,177$170,777

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$170,777
Total Expenses per Audited Statements$170,777
Total Expenses per Form 990$170,777
International Activity

International Summary

Spending
$105,000

International Compliance

Foreign grant records maintained
Yes
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 AsiaGrantmakingCalcutta Hospital--$105,000
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Bonnie long mark long president trustee family relationship bonnie long james long president treasurer family relationship james long mark long treasurer trustee family relationship

Form 990, Page 6, Part VI, Line 11B

The board meets together and reviews the return before it is filed.

Form 990, Page 6, Part VI, Line 12C

The organization has set guidleines for compliance with the conflict of interest policy. It is expected that the board members will follow the guidelines. If there is a change and a board member is in conflict, they are required to notify the board so proper action can be taken. If no one reports any changes, it is assumed there are no conflicts of interest.

Form 990, Page 6, Part VI, Line 15A

The chief operating officer's compensation is based on approval by the board of trustees.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

EIN
20-2479901
Phone
8014140989

Signing Officer

Name
J Mark Long
Title
CEO
Phone
8014140989
Signed
2014-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Mark Long
Formed
2005
Voting Board Members
3
Independent Board Members
2
Employees
1
Volunteers
2

Preparer

Preparer
Gregory G Prawitt
Phone
8013282011
Raw XML Appendix364 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BONNIE LONG MARK LONG PRESIDENT TRUSTEE FAMILY RELATIONSHIP BONNIE LONG JAMES LONG PRESIDENT TREASURER FAMILY RELATIONSHIP JAMES LONG MARK LONG TREASURER TRUSTEE FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEETS TOGETHER AND REVIEWS THE RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS SET GUIDLEINES FOR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. IT IS EXPECTED THAT THE BOARD MEMBERS WILL FOLLOW THE GUIDELINES. IF THERE IS A CHANGE AND A BOARD MEMBER IS IN CONFLICT, THEY ARE REQUIRED TO NOTIFY THE BOARD SO PROPER ACTION CAN BE TAKEN. IF NO ONE REPORTS ANY CHANGES, IT IS ASSUMED THERE ARE NO CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CHIEF OPERATING OFFICER'S COMPENSATION IS BASED ON APPROVAL BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine103267 EAST 3300 SOUTH 131
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0SALT LAKE CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode084109
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt045213
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1100000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10KIDS WITH DESTINY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11KIDS WITH DESTINY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt030714
IRS990/TotalAssetsEOYAmt074243
IRS990/TotalAssetsGrp/BOYAmt030714
IRS990/TotalAssetsGrp/EOYAmt074243
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0214306
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033177
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019037
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0118563
IRS990/TotalFunctionalExpensesGrp/TotalAmt0170777
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030714
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt074243
IRS990/TotalProgramServiceExpensesAmt0118563
IRS990/TotalReportableCompFromOrgAmt042000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214306
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030714
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt074243
IRS990/TravelGrp/FundraisingAmt0967
IRS990/TravelGrp/TotalAmt0967
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt030714
IRS990/UnrestrictedNetAssetsGrp/EOYAmt074243
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103267 EAST 3300 SOUTH 131
IRS990/USAddress/City0SALT LAKE CITY
IRS990/USAddress/State0UT
IRS990/USAddress/ZIPCode084109
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.HEADFIRSTDEVELOPMENT.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0J MARK LONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08014140989
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10BUNTAIN'S CALCUTTA MISSION OF MERCY
ReturnHeader/Filer/BusinessNameControlTxt0BUNT
ReturnHeader/Filer/EIN0202479901
ReturnHeader/Filer/PhoneNum08014140989
ReturnHeader/Filer/USAddress/AddressLine103267 EAST 3300 SOUTH
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 131
ReturnHeader/Filer/USAddress/City0SALT LAKE CITY
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084109
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WISAN SMITH RACKER & PRESCOTT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10155 N 400 W STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode084103
ReturnHeader/PreparerPersonGrp/PhoneNum08013282011
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY G PRAWITT
ReturnHeader/ReturnTs02014-07-07T13:58:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$2.44$3.19$0.75
2023Detailed filing. Detailed filing data is available for this year.$2.24$0.01$2.23$1.80$3.41$1.61
2022Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$2.04$3.38$1.34
2021Detailed filing. Detailed filing data is available for this year.$5.19$0.01$5.18$6.19$5.44$0.75
2020Detailed filing. Detailed filing data is available for this year.$4.80$0.37$4.43$3.70$3.65$0.05
2019Detailed filing. Detailed filing data is available for this year.$4.45$0.08$4.38$6.44$3.77$2.68
2018Detailed filing. Detailed filing data is available for this year.$1.75$0.05$1.70$4.21$3.68$0.52
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.09$1.18$3.23$3.16$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.15$1.11$3.14$3.86$0.72
2015Summary only. Only limited summary data is available for this year.$1.55$0.05$1.50$5.44$5.46$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$6.12$5.34$0.77
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$2.14$1.71$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.31$1.01$1.38$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.01$0.68$2.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.43$1.02$1.58$0.56