Civic Intelligence

Kids with a Call Inc.

990 • Fiscal year 2012 • EIN 26-4814434

Oct 01, 2011 to Sep 30, 2012 • Filed on Nov 15, 2012

Organization Profile
1022 Berry Ave33603
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$226

No earlier filing loaded for comparison.

Net Assets

$226

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$5,642

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600$400$200$0Assets 2012: $226Liabilities 2012: $0Net Assets 2012: $2262012Assets 2014: $247Liabilities 2014: $0Net Assets 2014: $2472014Assets 2015: $3Liabilities 2015: $0Net Assets 2015: $32015Assets 2016: $151Liabilities 2016: $0Net Assets 2016: $1512016Assets 2017: $39Liabilities 2017: $0Net Assets 2017: $392017Assets 2019: $33Liabilities 2019: $0Net Assets 2019: $332019Assets 2020: $447Liabilities 2020: $0Net Assets 2020: $4472020Assets 2021: $600Liabilities 2021: $0Net Assets 2021: $6002021Assets 2022: $150Liabilities 2022: $0Net Assets 2022: $1502022Assets 2025: $400Liabilities 2025: $0Net Assets 2025: $4002025

Highlighted filing

2012

Assets$226
Liabilities$0
Net Assets$226
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$15K$10K$5.0K$0-$5.0KExpenses 2012: $5,6422012Revenue 2014: $16,307Expenses 2014: $16,330Net Income 2014: -$232014Revenue 2015: $13,765Expenses 2015: $14,009Net Income 2015: -$2442015Revenue 2016: $13,411Expenses 2016: $13,263Net Income 2016: $1482016Revenue 2017: $15,937Expenses 2017: $16,049Net Income 2017: -$1122017Revenue 2019: $13,295Expenses 2019: $13,349Net Income 2019: -$542019Revenue 2020: $8,515Expenses 2020: $8,065Net Income 2020: $4502020Revenue 2021: $14,595Expenses 2021: $14,442Net Income 2021: $1532021Revenue 2022: $14,400Expenses 2022: $14,850Net Income 2022: -$4502022Revenue 2025: $15,952Expenses 2025: $15,743Net Income 2025: $2092025

Highlighted filing

2012

Revenue-
Expenses$5,642
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$5,790
Mission and Program Overview

Mission

To build strong character skills and youth, so that they expert their best

Filing and Contact Details

Filer

EIN
26-4814434
Raw XML Appendix305 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/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO ENHANCE LITERACY EDUCATIONAL SKILLS OF CHILDREN.
IRS990/AddressPrincipalOfficerUS/AddressLine104921 WISHART BLVD
IRS990/AddressPrincipalOfficerUS/City0TAMPA
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode033603
IRS990/Advertising/Total00
IRS990/AllOtherExpenses/ProgramServices02265
IRS990/AllOtherExpenses/Total02265
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
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IRS990/CashNonInterestBearing/BOY078
IRS990/CashNonInterestBearing/EOY026
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IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0TO ENHANCE LITERACY EDUCATIONAL SKILLS
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IRS990/FeesForServicesLegal/Total00
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IRS990/FollowSFAS1170X
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IRS990/ForeignGrants/Total00
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IRS990/Form990PartVIISectionA/NamePerson0JOCELYN CARPENTER
IRS990/Form990PartVIISectionA/NamePerson1ANGELA PERRY
IRS990/Form990PartVIISectionA/NamePerson2NICOLE WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson3VALERIE WILKERSON
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IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts05790
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartV0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO BUILD STRONG CHARACTER SKILLS IN CHILDREN AND YOUTH , SO THAT THEY EXERT THEIR BEST.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JOYCELYN CARPENTER
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY078
IRS990/NetAssetsOrFundBalancesEOY0226
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear05393
IRS990/OtherExpensesCurrentYear04242
IRS990/OtherExpenses/Description0CONTRACTUAL TAEKWONDO/SPEAKERS
IRS990/OtherExpenses/Description1TRAVEL/GAS/FIELD TRIPS/ FIELD TRIPS
IRS990/OtherExpenses/Description2GIFTS TO CHARITY
IRS990/OtherExpenses/Description3VIDEO/PHOTO
IRS990/OtherExpenses/ProgramServices01050
IRS990/OtherExpenses/ProgramServices1521
IRS990/OtherExpenses/ProgramServices2325
IRS990/OtherExpenses/ProgramServices381
IRS990/OtherExpenses/Total01050
IRS990/OtherExpenses/Total1521
IRS990/OtherExpenses/Total2325
IRS990/OtherExpenses/Total381
IRS990/OtherNotesLoansReceivableNet/EOY0200
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices01400
IRS990/OtherSalariesAndWages/Total01400
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenueCY05790
IRS990/ProgramServiceRevenue/Description0collection
IRS990/ProgramServiceRevenuePriorYear05415
IRS990/ProgramServiceRevenue/TotalRevenueColumn05790
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0148
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
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IRS990/ReportLandBldgEquip0false
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IRS990/ReportProgRelInvest0false
IRS990/Revenue05790
IRS990/RevenuesLessExpensesCY0148
IRS990/RevenuesLessExpensesPriorYear0-120
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear01400
IRS990/SalariesEtcPriorYear0142
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear05790
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years013429
IRS990ScheduleA/GiftsGrantsContribReceived170/Total024612
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170024612
IRS990ScheduleA/Total170/CurrentTaxYear05790
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year05393
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years013429
IRS990ScheduleA/Total170/Total024612
IRS990ScheduleA/TotalSupport024612
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS REVIEWED BY DIRECTORS PRIOR TO MAILING.
IRS990ScheduleO/GeneralExplanation/Explanation1WHEN APPLICABLE THE ORGANIZATION WILL FOLLOW THE CONFLICT OF INTEREST POLICY SHOWN IN APPENDIX A OF FORM 1023
IRS990ScheduleO/GeneralExplanation/Explanation2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990 Part VI Section B Line 11a FORM 990 IS REVIEWED BY DIRECTORS PRIOR TO MAILING. Form 990 Part VI Section B Line 12a WHEN APPLICABLE THE ORGANIZATION WILL FOLLOW THE CONFLICT OF INTEREST POLICY SHOWN IN APPENDIX A OF FORM 1023 Form 990 Part V Section C Line 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part VI
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IRS990/TermOrPermanentEndowments0false
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IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode033603
IRS990/TheBooksAreInCareOf/NamePerson0JOYCELYN CARPENTER
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IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY078
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IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalProgramServiceRevenue05790
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IRS990/TotalRevenuePriorYear05415
IRS990/TotalRevenue/TotalRevenueColumn05790
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY078
IRS990/UnrestrictedNetAssets/EOY0226
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02009
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0264814434
ReturnHeader/Filer/Name/BusinessNameLine10KIDS WITH A CALL INC
ReturnHeader/Filer/NameControl0KIDS
ReturnHeader/Filer/Phone08135453521
ReturnHeader/Filer/USAddress/AddressLine101022 BERRY AVE
ReturnHeader/Filer/USAddress/City0TAMPA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033603
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0JOYCELYN CARPENTER
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HOWARD MC KNIGHT PA CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101936 E HILLSBOROUGH AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TAMPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0336108254
ReturnHeader/Preparer/Name0HOWARD MC KNIGHT
ReturnHeader/Preparer/Phone08132374496
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T14:08:30-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$226
Liabilities
$0
Net assets
$226
Revenue
-
Expenses
$5,642
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$16.0$15.7$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$14.4$14.9$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$14.6$14.4$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$8.52$8.07$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$13.3$13.3$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$15.9$16.0$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$13.4$13.3$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$13.8$14.0$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$16.3$16.3$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$5.64