Civic Intelligence

Kids with a Call Inc.

990 • Fiscal year 2019 • EIN 26-4814434

Oct 01, 2018 to Sep 30, 2019 • Filed on Oct 03, 2019

Organization Profile
1022 Berry AveTampa, FL 33603

(813) 545-3521

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

7th percentile

-62%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$33

Down $6 (-15%) from 2017

Net Assets

Down

$33

Down $6 (-15%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin39th percentile

Revenue

Down

$13,295

Down $2,642 (-17%) from 2017

Expenses

Down

$13,349

Down $2,700 (-17%) from 2017

Net Income

Up

-$54

Up $58 (+52%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2019

Assets$33
Liabilities$0
Net Assets$33
Open 2019 Filing

Operations Trend

Revenue Growth27th percentile

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

2019

Revenue$13,295
Expenses$13,349
Net Income-$54
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Oct 3, 2019
Return Version
2018v3.0
Gross Receipts
$13,295
Mission and Program Overview

Mission

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

To enhance the educational skills of children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$87$33▼ $54
Total Assets$87$33▼ $54
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$87$33▼ $54
Total Net Assets Fund Balance$87$33▼ $54
Total Liabilities and Net Assets / Fund Balance$87$33▼ $54
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jocelyn CarpenPresident & Tr
Nicole WilliamVice President
Valerie WilkerSecretary
Angela PerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$13,295
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-54
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$8,697--$8,697
Occupancy$3,480--$3,480
Other Expenses---$150
Total Functional Expenses$13,349$0$0$13,349
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 Part VI Section B Line 11A

“Form 990 is reviewed by officers prior to mailing”

Form 990 Part VI Section C Line 19

“Documents are reviewed at the request of the public”

Filing and Contact Details

Filer

Filer Name
Kids With a Call
EIN
26-4814434
Phone
8135453521
Address
1022 BERRY AVE, TAMPA, FL 33603

Signing Officer

Name
Jocelyn Carpenter
Title
President
Signed
2019-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jocelyn Carpenter
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Howard Mc Knight Pa CPA
Address
1936 E HILLSBOROUGH, TAMPA, FL 33610-8254
Preparer
Howard Mcknight
Phone
8132374496
Raw XML Appendix268 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & TR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt013295
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt033
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt03480
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/TotalAmt1875
IRS990/OtherExpensesGrp/TotalAmt261
IRS990/OtherExpensesGrp/TotalAmt3150
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013295
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS WITH A CALL
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0264814434
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOWARD MCKNIGHT
ReturnHeader/ReturnTs02019-12-16T17:22:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33
Liabilities
$0
Net assets
$33
Revenue
$13,295
Expenses
$13,349
Net income
-$54
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
2019Detailed filing. Detailed filing data is available for this year.$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