Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Callie'S Kids Inc
EIN 27-2621070 • 501(c)3 • Talladega, AL
Profile
To provide disadvantaged children the opportunity to discover and develop their artistic talents, which will allow these children to increase their confidence and self-esteem while developing their creative thinking skills and artistic abilities.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Balance Sheet
Assets
Up$68,041
Up $7,930 (+13%) from 2019
Liabilities
Flat$0
Flat from 2019
Net Assets
Up$68,041
Up $7,930 (+13%) from 2019
Revenue
Up$21,500
Up $17,566 (+447%) from 2019
Expenses
Down$13,570
Down $10,754 (-44%) from 2019
Net Income
Up$7,930
Up $28,320 (+139%) from 2019
Trend Graphs
Filings
Most recent year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $68,041
- Liabilities
- $0
- Net assets
- $68,041
- Revenue
- $21,500
- Expenses
- $13,570
- Net income
- $7,930
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Sep 2, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $36,804
Mission and Program Overview
Mission
To provide disadvantaged children the opportunity to discover and develop their artistic talents, which will allow these children to increase their confidence and self-esteem while developing their creative thinking skills and artistic abilities.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE DISADVANTAGED CHILDREN THE OPPORTUNITY TO DISCOVER AND DEVELOP THEIR ARTISTIC TALENTS, WHICH WILL ALLOW THESE CHILDREN TO INCREASE THEIR CONFIDENCE AND SELF-ESTEEM WHILE DEVELOPING THEIR CREATIVE THINKING SKILLS AND ARTISTIC ABILITIES. | $7,980 | $13,570 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JENIFER PETERS | President | PT | $0 | - | - |
| JENNIFER ROSATO | Community Representative | - | $0 | - | - |
| KIM KNIGHT | Community Representative | - | $0 | - | - |
| BLAIR SIMS | Treasurer | PT | $0 | - | - |
| CHIP MOORE | Vice President | PT | $0 | - | - |
| KIM HENDON | Secretary | PT | $0 | - | - |
| BRIAN HUTTON | Community Representative | - | $0 | - | - |
| KELVIN CUNNINGHAM | Community Representative | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Drawdown | $35,139 | $35,139 | $15,304 | $19,835 |
| Total Events | $35,139 | $35,139 | $15,304 | $19,835 |
Filing and Contact Details
Filer
- Filer Name
- CALLIE'S KIDS INC
- EIN
- 27-2621070
- Phone
- 2562497029
- Address
- PO BOX 6402, TALLADEGA, AL 35160-6402
Signing Officer
- Name
- Jenifer Peters
- Title
- President
- Phone
- 2562497029
- Signed
- 2021-09-02
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Dipiazza Larocca Heeter & Co LLC
- Address
- P O BOX 530095, BIRMINGHAM, AL 35253-0095
- Preparer
- Monty S Waites CPA
- Phone
- 2058719973
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 765.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: donations. Grantee name: various. Grantee relationship: none. Amount given: 7,980. Total included on form 990-ez, line 10: 7,980.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: operations. Amount: 803. Description: program expenses. Amount: 1,300. Description: membership dues and fees. Amount: 75. Description: insurance. Amount: 989. Description: advertising . Amount: 1,000. Description: business registration fees. Amount: 150. Total to form 990-ez, line 16: 4,317.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 5,347. End of year amount: 4,428.”
Raw XML Appendix198 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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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE DISADVANTAGED CHILDREN THE OPPORTUNITY TO DISCOVER AND DEVELOP THEIR ARTISTIC TALENTS, WHICH WILL ALLOW THESE CHILDREN TO INCREASE THEIR CONFIDENCE AND SELF-ESTEEM WHILE DEVELOPING THEIR CREATIVE THINKING SKILLS AND ARTISTIC ABILITIES. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 765. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY CLASSIFICATION: DONATIONS. GRANTEE NAME: VARIOUS. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 7,980. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 7,980. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: OPERATIONS. AMOUNT: 803. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 1,300. DESCRIPTION: MEMBERSHIP DUES AND FEES. AMOUNT: 75. DESCRIPTION: INSURANCE. AMOUNT: 989. DESCRIPTION: ADVERTISING . AMOUNT: 1,000. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 150. TOTAL TO FORM 990-EZ, LINE 16: 4,317. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,347. END OF YEAR AMOUNT: 4,428. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
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| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-09-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MONTY S WAITES CPA |
| ReturnHeader/ReturnTs | 0 | 2021-10-29T10:15:07-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JENIFER |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | PETERS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.