Civic Intelligence

Greg Calhoun Foundation

990EZ • Fiscal year 2013 • EIN 20-8837852

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

4155 Lomac Street Suite G36106

(334) 272-4400

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

29.65x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

100th percentile

123.04x

Higher debt load relative to revenue than 100% of similar nonprofits.

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

Net Margin

1st percentile

-1158%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

2nd percentile

-94%

Faster revenue growth than 2% of similar nonprofits.

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

Assets

Down

$3,905

Down $873 (-18%) from 2012

Net Assets

Down

-$111,871

Down $10,888 (-11%) from 2012

Liabilities

Up

$115,776

Up $10,015 (+9.5%) from 2012

Revenue

Down

$941

Down $15,213 (-94%) from 2012

Expenses

Down

$11,839

Down $2,318 (-16%) from 2012

Net Income

Down

-$10,898

Down $12,895 (-646%) from 2012

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100K-$200KAssets 2010: $11,773Liabilities 2010: $121,075Net Assets 2010: -$109,3022010Assets 2011: $9,915Liabilities 2011: $112,895Net Assets 2011: -$102,9802011Assets 2012: $4,778Liabilities 2012: $105,761Net Assets 2012: -$100,9832012Assets 2013: $3,905Liabilities 2013: $115,776Net Assets 2013: -$111,8712013Assets 2014: $3,711Liabilities 2014: $116,676Net Assets 2014: -$112,9652014Assets 2015: $4,373Liabilities 2015: $95,576Net Assets 2015: -$91,2032015

Highlighted filing

2013

Assets$3,905
Liabilities$115,776
Net Assets-$111,871

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: -$26,266Expenses 2010: $16,402Net Income 2010: -$42,6682010Revenue 2011: $12,880Expenses 2011: $6,558Net Income 2011: $6,3222011Revenue 2012: $16,154Expenses 2012: $14,157Net Income 2012: $1,9972012Revenue 2013: $941Expenses 2013: $11,839Net Income 2013: -$10,8982013Revenue 2014: $2,931Expenses 2014: $4,025Net Income 2014: -$1,0942014Revenue 2015: $63,756Expenses 2015: $41,994Net Income 2015: $21,7622015

Highlighted filing

2013

Revenue$941
Expenses$11,839
Net Income-$10,898
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.1
Gross Receipts
$941
Mission and Program Overview

Mission

The organization will conduct various programs to aid those in need. The programs include educational scholarships, youth at high risk substance abuse awareness, prevention, mentoring and counseling youth and other religious programs.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION WILL CONDUCT VARIOUS PROGRAMS TO AID THOSE IN NEED. THE PROGRAMS INCLUDE EDUCATIONAL SCHOLARSHIPS, YOUTH AT HIGH RISK SUBSTANCE ABUSE AWARENESS, PREVENTION, MENTORING AND COUNSELING YOUTH AND OTHER RELIGIOUS PROGRAMS.$10,985$11,839
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREGORY B CALHOUNPresident &-$0--
BONITA HIERSSecretary-$0--
MICHAEL WASHINGTONTreasurer-$0--
Filing and Contact Details

Filer

EIN
20-8837852

Signing Officer

Name
Gregory B Calhoun
Title
President
Signed
2014-05-08

Preparer

Preparer
Britt Taylor
Phone
3342607774
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

None educational 10,985 0 0

Form 990-ez, Part I, Line 16

Expenses office expense 275 bank charges 154 contract labor 200 total 629

Form 990-ez, Part II, Line 24

Organization costs 3,300 3,300 total 3,300 3,300

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 200 225 due to fieldcrest properties 34,006 34,006 due to greg calhoun 23,500 33,500 due to greg calhoun & assoc 48,045 48,045

Form 990-ez, Part III

The organization will conduct various programs to aid those in need. The programs include educational scholarships, youth at high risk substance abuse awareness, prevention, mentoring and counseling youth and other religious programs.

Form 990-ez, Part III, Line 28

The organization will conduct various programs to aid those in need. The programs include educational scholarships, youth at high risk substance abuse awareness, prevention, mentoring and counseling youth and other religious programs.

Raw XML Appendix143 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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CompensationExplanation/CompensationExplanationGrp/PersonNm0GREGORY B CALHOUN
CompensationExplanation/CompensationExplanationGrp/PersonNm1BONITA HIERS
CompensationExplanation/CompensationExplanationGrp/PersonNm2MICHAEL WASHINGTON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHAKENYA CALHOUN
IRS990EZ/BooksInCareOfDetail/PhoneNum03342724400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104155 LOMAC STREET SUITE G
IRS990EZ/BooksInCareOfDetail/USAddress/City0MONTGOMERY
IRS990EZ/BooksInCareOfDetail/USAddress/State0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode036106
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BONITA HIERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL WASHINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT &
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt03300
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03300
IRS990EZ/OtherExpensesTotalAmt0629
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IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION WILL CONDUCT VARIOUS PROGRAMS TO AID THOSE IN NEED. THE PROGRAMS INCLUDE EDUCATIONAL SCHOLARSHIPS, YOUTH AT HIGH RISK SUBSTANCE ABUSE AWARENESS, PREVENTION, MENTORING AND COUNSELING YOUTH AND OTHER RELIGIOUS PROGRAMS.
IRS990EZ/ProgramServiceRevenueAmt0368
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONE EDUCATIONAL 10,985 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSE 275 BANK CHARGES 154 CONTRACT LABOR 200 TOTAL 629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION COSTS 3,300 3,300 TOTAL 3,300 3,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 200 225 DUE TO FIELDCREST PROPERTIES 34,006 34,006 DUE TO GREG CALHOUN 23,500 33,500 DUE TO GREG CALHOUN & ASSOC 48,045 48,045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION WILL CONDUCT VARIOUS PROGRAMS TO AID THOSE IN NEED. THE PROGRAMS INCLUDE EDUCATIONAL SCHOLARSHIPS, YOUTH AT HIGH RISK SUBSTANCE ABUSE AWARENESS, PREVENTION, MENTORING AND COUNSELING YOUTH AND OTHER RELIGIOUS PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION WILL CONDUCT VARIOUS PROGRAMS TO AID THOSE IN NEED. THE PROGRAMS INCLUDE EDUCATIONAL SCHOLARSHIPS, YOUTH AT HIGH RISK SUBSTANCE ABUSE AWARENESS, PREVENTION, MENTORING AND COUNSELING YOUTH AND OTHER RELIGIOUS PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY B CALHOUN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10GREG CALHOUN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GREG
ReturnHeader/Filer/EIN0208837852
ReturnHeader/Filer/USAddress/AddressLine104155 LOMAC STREET SUITE G
ReturnHeader/Filer/USAddress/City0MONTGOMERY
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode036106
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TAYLORCHANDLER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105151 HAMPSTEAD HIGH ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MONTGOMERY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode036116
ReturnHeader/PreparerPersonGrp/PhoneNum03342607774
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRITT TAYLOR
ReturnHeader/ReturnTs02014-05-30T10:59:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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