Civic Intelligence

Guyton Callahan Post 152

990EZ • Fiscal year 2017 • EIN 22-6166927

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileN/A
PO Box 3112Newark, NJ 07108

(973) 645-0024

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

33rd percentile

-5.2%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Asset Growth

43rd percentile

-0.9%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-30%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$430,674

Down $4,004 (-0.9%) from 2016

Net Assets

Down

$430,674

Down $4,004 (-0.9%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Down

$76,972

Down $33,411 (-30%) from 2016

Expenses

Down

$80,976

Down $28,303 (-26%) from 2016

Net Income

Down

-$4,004

Down $5,108 (-463%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$600K$400K$200K$0Assets 2015: $433,574Net Assets 2015: $433,5742015Assets 2016: $434,678Net Assets 2016: $434,6782016Assets 2017: $430,674Net Assets 2017: $430,6742017

Highlighted filing

2017

Assets$430,674
Liabilities-
Net Assets$430,674
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $98,525Expenses 2015: $98,912Net Income 2015: -$3872015Revenue 2016: $110,383Expenses 2016: $109,279Net Income 2016: $1,1042016Revenue 2017: $76,972Expenses 2017: $80,976Net Income 2017: -$4,0042017

Highlighted filing

2017

Revenue$76,972
Expenses$80,976
Net Income-$4,004
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$177,742
Mission and Program Overview

Mission

Fellowship for veterans and their families and community educational programs

Program Services

DescriptionGrantsExpenses
FELLOWSHIP FOR VETERANS AND THEIR FAMILIES AND COMMUNITY EDUCATIONAL PROGRAMS--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL JACKSONCommanderPT$0--
TRACEY GILLIAM1st Vice CommanderPT$0--
KYLE BOWMAN2nd Vice CommanderPT$0--
KAMAL BROWNAdjudantPT$0--
WAYNE BOHLERSergeant At ArmsPT$0--
TERENCE BAINEJudge AdvocatePT$0--
JAMES STREETExecutive BoardPT$0--
Filing and Contact Details

Filer

Filer Name
Guyton Callahan Post 152
EIN
22-6166927
Phone
9736450024
Address
PO Box 3112, Newark, NJ 07108

Signing Officer

Name
Michael Jackson
Title
Commander
Phone
9736450024
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Calvin L Hayes CPA LLC
Address
75 South Orange Ave Ste 208, South Orange, NJ 07079-1702
Preparer
Calvin L Hayes CPA
Phone
9733783155
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Sales Tax 10283.”

Form 990EZ, Part I, Line 16

“Donations 1750.”

Form 990EZ, Part I, Line 16

“Waste Management 6588.”

Form 990EZ, Part I, Line 16

“Insurance 13680.”

Form 990EZ, Part I, Line 16

“General/Admin Office Expenses 5175.”

Raw XML Appendix134 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KYLE BOWMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09736450685
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0212 Elizabeth Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Newark
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007108
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04178
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01004
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015650
IRS990EZ/CostOfGoodsSoldAmt093550
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4004
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04250
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0434678
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0430674
IRS990EZ/FundraisingGrossIncomeAmt07545
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt056147
IRS990EZ/GrossReceiptsAmt0177742
IRS990EZ/GrossSalesOfInventoryAmt0149697
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0400000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0400000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04850
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0434678
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0430674
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0434678
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0430674
IRS990EZ/OccupancyRentUtltsAndMaintAmt036550
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt520.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt620.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRACEY GILLIAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KYLE BOWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAMAL BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WAYNE BOHLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TERENCE BAINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAMES STREET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Commander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11st Vice Commander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22nd Vice Commander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Adjudant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Sergeant at Arms
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Judge Advocate
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Executive Board
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt030500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt029670
IRS990EZ/OtherExpensesTotalAmt037476
IRS990EZ/PrimaryExemptPurposeTxt0Fellowship for veterans and their families and community educational programs
IRS990EZ/PrintingPublicationsPostageAmt02700
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FELLOWSHIP FOR VETERANS AND THEIR FAMILIES AND COMMUNITY EDUCATIONAL PROGRAMS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt07220
IRS990EZ/SpecialEventsNetIncomeLossAmt0325
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080976
IRS990EZ/TotalRevenueAmt076972
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Sales Tax 10283.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Donations 1750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Waste Management 6588.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 13680.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4General/Admin Office Expenses 5175.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum09736450024
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Guyton Callahan Post 152
ReturnHeader/Filer/BusinessNameControlTxt0GUYT
ReturnHeader/Filer/EIN0226166927
ReturnHeader/Filer/PhoneNum09736450024
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3112
ReturnHeader/Filer/USAddress/CityNm0Newark
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007108
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07BCAB8C6E1DA67EE2BB5547872A92CB5A22D7475
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07BCAB8C6E1DA67EE2BB5547872A92CB5A22D7475
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.225.65.23
ReturnHeader/FilingSecurityInformation/IPDt02018-08-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:50:28
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Calvin L Hayes CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt075 South Orange Ave Ste 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0South Orange
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070791702
ReturnHeader/PreparerPersonGrp/PhoneNum09733783155
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CALVIN L HAYES CPA
ReturnHeader/ReturnTs02018-08-15T17:50:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$430,674
Liabilities
-
Net assets
$430,674
Revenue
$76,972
Expenses
$80,976
Net income
-$4,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$4.31$4.31$0.77$0.81$0.04
2016Summary only. Only limited summary data is available for this year.$4.35$4.35$1.10$1.09$0.01
2015Summary only. Only limited summary data is available for this year.$4.34$4.34$0.99$0.99$0.00