Civic Intelligence

Calvary Community Development Corp

990EZ • Fiscal year 2013 • EIN 22-3770215

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

PO Box 6808067

(856) 299-5144

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • NTEE P20 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

0.22x

Higher debt load relative to revenue than 86% of similar nonprofits.

2013 filings • NTEE P20 • <$500k nonprofits • Source year 2013

Net Margin

1st percentile

-302%

Higher net margin than 1% of similar nonprofits.

2013 filings • NTEE P20 • <$500k nonprofits • Source year 2013

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2013 filings • NTEE P20 • <$500k nonprofits • Source year 2013

Asset Growth

18th percentile

-22%

Faster asset growth than 18% of similar nonprofits.

2013 filings • NTEE P20 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

4th percentile

-62%

Faster revenue growth than 4% of similar nonprofits.

2013 filings • NTEE P20 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$82,230

Down $23,802 (-22%) from 2012

Net Assets

Down

$80,480

Down $23,952 (-23%) from 2012

Liabilities

Up

$1,750

Up $150 (+9.4%) from 2012

Revenue

Down

$7,944

Down $13,141 (-62%) from 2012

Expenses

Down

$31,896

Down $7,183 (-18%) from 2012

Net Income

Down

-$23,952

Down $5,958 (-33%) from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $152,239Liabilities 2010: $18,100Net Assets 2010: $134,1392010Assets 2011: $124,025Liabilities 2011: $1,6002011Assets 2012: $106,032Liabilities 2012: $1,600Net Assets 2012: $104,4322012Assets 2013: $82,230Liabilities 2013: $1,750Net Assets 2013: $80,4802013Assets 2014: $73,728Liabilities 2014: $1,805Net Assets 2014: $71,9232014Assets 2015: $63,596Liabilities 2015: $3,610Net Assets 2015: $59,9862015Assets 2016: $53,792Liabilities 2016: $3,710Net Assets 2016: $50,0822016

Highlighted filing

2013

Assets$82,230
Liabilities$1,750
Net Assets$80,480

Operations Trend

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

$100K$50K$0-$50KExpenses 2010: $82,7922010Revenue 2011: $23,849Expenses 2011: $35,562Net Income 2011: -$11,7132011Revenue 2012: $21,085Expenses 2012: $39,079Net Income 2012: -$17,9942012Revenue 2013: $7,944Expenses 2013: $31,896Net Income 2013: -$23,9522013Revenue 2014: $9,749Expenses 2014: $18,306Net Income 2014: -$8,5572014Revenue 2015: $5,714Expenses 2015: $17,651Net Income 2015: -$11,9372015Revenue 2016: $6,840Expenses 2016: $15,980Net Income 2016: -$9,1402016

Highlighted filing

2013

Revenue$7,944
Expenses$31,896
Net Income-$23,952
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$23,903
Mission and Program Overview

Mission

To address interrelated social problems, including but not limited to family disintegration, academic underachievement, substance abuse, delinquency, crime, and health problems; to promote and encourage the development of a renewed purpose in the disadvantage and less fortunate.

Program Services

DescriptionGrantsExpenses
TO PROVIDE MENTORING SERVICES ACCORDING TO THE MISSION STATEMENT.-$18,911
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REV E W DORNChairmanPT$0--
BENNY LILESTreasurer/BdPT$0--
RALPH PADILLABoard MemberPT$0--
BARBARA SAUNDERSSecretaryPT$0--
PATRICIA BRAXTONBoard MemberPT$0--
EARL RANSOM JRBoard MemberPT$0--
HARVEY D SAUNDERSPresidentPT$0--
MARVA WESTBoard Member-$0--
DENISE DOWEBoard MemberPT$0--
CLEO JOHNSONBoard Member-$0--
STEPHANIE BRYANTTreasurer/BdPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$16,784$16,784$15,959$825
Total Events$16,784$16,784$15,959$825
Filing and Contact Details

Filer

EIN
22-3770215
Phone
8562995144

Signing Officer

Name
Harvey D Saunders
Title
President
Phone
8562995144
Signed
2014-11-11
Discuss with paid preparer
Yes

Preparer

Preparer
Mary Delaney-seher
Phone
8568486250
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies 276 program supplies 6,278 travel 10,154 liability insurance 1,056 state fees 60 senior center 200 mentoring 1,979 miscellaneous 3,246 membership dues 160 total 23,409

Form 990-ez, Part I, Line 20

ROUNDING 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,600 1,750

Form 990-ez, Part III

To address interrelated social problems, including but not limited to family disintegration, academic underachievement, substance abuse, delinquency, crime, and health problems; to promote and encourage the development of a renewed purpose in the disadvantage and less fortunate.

Raw XML Appendix192 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/PersonNm4PATRICIA BRAXTON
CompensationExplanation/CompensationExplanationGrp/PersonNm5EARL RANSOM JR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REV E W DORN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER/BD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0225
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CALVARYCDC.NET
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0SPECIAL EVENT INCOME 86,169
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0217202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024640
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020830
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015959
IRS990ScheduleG/LicensedStatesCd0NJ
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 276 PROGRAM SUPPLIES 6,278 TRAVEL 10,154 LIABILITY INSURANCE 1,056 STATE FEES 60 SENIOR CENTER 200 MENTORING 1,979 MISCELLANEOUS 3,246 MEMBERSHIP DUES 160 TOTAL 23,409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,600 1,750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO ADDRESS INTERRELATED SOCIAL PROBLEMS, INCLUDING BUT NOT LIMITED TO FAMILY DISINTEGRATION, ACADEMIC UNDERACHIEVEMENT, SUBSTANCE ABUSE, DELINQUENCY, CRIME, AND HEALTH PROBLEMS; TO PROMOTE AND ENCOURAGE THE DEVELOPMENT OF A RENEWED PURPOSE IN THE DISADVANTAGE AND LESS FORTUNATE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HARVEY D SAUNDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08562995144
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10CALVARY COMMUNITY DEVELOPMENT CORP
ReturnHeader/Filer/BusinessNameControlTxt0CALV
ReturnHeader/Filer/EIN0223770215
ReturnHeader/Filer/PhoneNum08562995144
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 68
ReturnHeader/Filer/USAddress/City0PEDRICKTOWN
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008067
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0210717247
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BALL BUCKLEY AND SEHER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101301 N BROAD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WOODBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode008096
ReturnHeader/PreparerPersonGrp/PhoneNum08568486250
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY DELANEY-SEHER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-11T11:10:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings