Civic Intelligence

Calmer Choice Inc.

990 • Fiscal year 2020 • EIN 27-2836997

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 29, 2020

Organization ProfileWWW.CALMERCHOICE.ORG
PO Box 939South Yarmouth, MA 02664

(508) 398-0808

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.44x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.17x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

50th percentile

6.1%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

91st percentile

116%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

49%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$309,019

Up $165,794 (+116%) from 2019

Net Assets

Up

$172,464

Up $49,695 (+40%) from 2019

Liabilities

Up

$136,555

Up $116,099 (+568%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin50th percentile

Revenue

Up

$813,782

Up $267,402 (+49%) from 2019

Expenses

Up

$764,087

Up $115,266 (+18%) from 2019

Net Income

Up

$49,695

Up $152,136 (+149%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$400K$300K$200K$100K$0Assets 2015: $64,989Liabilities 2015: $16,661Net Assets 2015: $48,3282015Assets 2016: $141,461Liabilities 2016: $13,334Net Assets 2016: $128,1272016Assets 2017: $191,056Liabilities 2017: $13,405Net Assets 2017: $177,6512017Assets 2018: $242,521Liabilities 2018: $17,311Net Assets 2018: $225,2102018Assets 2019: $143,225Liabilities 2019: $20,456Net Assets 2019: $122,7692019Assets 2020: $309,019Liabilities 2020: $136,555Net Assets 2020: $172,4642020Assets 2021: $292,660Liabilities 2021: $133,265Net Assets 2021: $159,3952021Assets 2022: $282,630Liabilities 2022: $18,961Net Assets 2022: $263,6692022Assets 2023: $275,668Liabilities 2023: $62,166Net Assets 2023: $213,5022023Assets 2024: $238,964Liabilities 2024: $61,801Net Assets 2024: $177,1632024Assets 2025: $101,796Liabilities 2025: $23,538Net Assets 2025: $78,2582025

Highlighted filing

2020

Assets$309,019
Liabilities$136,555
Net Assets$172,464
Open 2020 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $370,295Expenses 2015: $372,887Net Income 2015: -$2,5922015Revenue 2016: $606,864Expenses 2016: $527,065Net Income 2016: $79,7992016Revenue 2017: $630,238Expenses 2017: $580,714Net Income 2017: $49,5242017Revenue 2018: $665,042Expenses 2018: $617,483Net Income 2018: $47,5592018Revenue 2019: $546,380Expenses 2019: $648,821Net Income 2019: -$102,4412019Revenue 2020: $813,782Expenses 2020: $764,087Net Income 2020: $49,6952020Revenue 2021: $607,303Expenses 2021: $620,372Net Income 2021: -$13,0692021Revenue 2022: $1,062,495Expenses 2022: $958,221Net Income 2022: $104,2742022Revenue 2023: $846,671Expenses 2023: $896,838Net Income 2023: -$50,1672023Revenue 2024: $662,640Expenses 2024: $698,979Net Income 2024: -$36,3392024Revenue 2025: $629,901Expenses 2025: $728,806Net Income 2025: -$98,9052025

Highlighted filing

2020

Revenue$813,782
Expenses$764,087
Net Income$49,695
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 29, 2020
Return Version
2019v5.0
Gross Receipts
$830,602
Mission and Program Overview

Mission

Calmer choice is a universal prevention program committed to teaching young people how to effectively and safely manage stress and resolve conflict so that they live happy, healthy and successful lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54,668$209,371▲ $154,703
Savings and Temporary Cash Investments$42,050$59,069▲ $17,019
Land, Buildings, and Equipment, Net$33,982$23,800▼ $10,182
Prepaid Expenses and Deferred Charges$5,030$9,952▲ $4,922
Pledges and Grants Receivable$7,495$6,250▼ $1,245
Other Notes and Loans Receivable, Net-$577-
Total Assets$143,225$309,019▲ $165,794
Liabilities
Unsecured Notes Loans Payable-$107,700-
Other Liabilities$16,622$19,753▲ $3,131
Accounts Payable and Accrued Expenses$3,834$9,102▲ $5,268
Total Liabilities$20,456$136,555▲ $116,099
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$122,769$172,464▲ $49,695
Total Net Assets Fund Balance$122,769$172,464▲ $49,695
Total Liabilities and Net Assets / Fund Balance$143,225$309,019▲ $165,794

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,800$27,407$51,207
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
John FulonePresident
Betsy BowesDirector
Christina BolognaDirector
David TroutmanDirector
James BarnesDirector
Laura NewsteadDirector
Manny MarreroDirector
Mary Acunzo PhdDirector
Michaela G Herlihy CfpDirector
Paula Reardon WebsterDirector
Peggy WolmanDirector
Sherry Santini MedDirector
Sabrina KaneSecretary
Robert PadgettTreasurer
Sue CurranVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$660,137
Program Service Revenue
$84,908
Investment Income
$19
Other Revenue
$68,718
All Other Contributions
$660,137
Change in Net Assets
$49,695

Audited Revenue Reconciliation

Revenue per Audited Statements
$813,782
Revenue Not Reported on Form 990
$37,177
Total Revenue per Audited Statements
$850,959
Total Revenue per Form 990
$813,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$580,994
Total Fundraising Expense$268,826
Other Expenses$183,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$240,430$77,647$201,905$519,982
Payroll Taxes$21,529$6,614$16,951$45,094
Occupancy-$28,766-$28,766
Office Expenses$97$11,878$10,947$22,922
Fees for Services Accounting-$17,066-$17,066
Other Employee Benefits$6,124$1,303$8,491$15,918
Fees for Services Other$5,300-$7,813$13,113
Depreciation Depletion$5,090$2,546$2,546$10,182
Advertising--$9,837$9,837
All Other Expenses$6,949$1,539-$8,488
Insurance$960$5,177$1,682$7,819
Other Expenses$5,071$7,626$1,610$6,681
Fees for Services Legal-$5,760-$5,760
Total Functional Expenses$322,967$172,294$268,826$764,087

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$801,264
Expenses per Audited Statements$764,087
Total Expenses per Form 990$764,087
Expenses Not Reported on Form 990$37,177
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$85,538
Fundraising Direct Expenses$16,820
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tour De Barnsta$29,754$29,754-$29,754
Dinner Parties$25,475$25,475$338$25,137
Total Events$85,538$85,538$16,820$68,718
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$19,753
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
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, Page 6, Part VI, Line 11B

“The form 990 is prepared by the external auditors based on information provided by the organization. The form, including all schedules, is then reviewed by the executive director with management. Revisions are made as necessary.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of top management official is reviewed and approved by the organization's board of directors.”

Form 990, Page 6, Part VI, Line 19

“The organization's articles of incorporation are available at the office of the secretary of state of the commonwealth of massachusetts. The annual audited financial statements are attached to massachusetts form pc filed every year with attorney general of the commonwealth of massachusetts and are available for public inspection at that office. The organization does not make its by-laws or its conflict of interest policy available to the general public.”

Filing and Contact Details

Filer

Filer Name
Calmer Choice Inc
EIN
27-2836997
Phone
5083980808
Address
PO BOX 939, SOUTH YARMOUTH, MA 02664

Signing Officer

Name
Robert Padgett
Title
Treasurer
Phone
5087374145
Signed
2020-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Fulone
Formed
2010
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
15
Employees
19
Volunteers
100

Preparer

Firm
Depaola Begg & Assoc Pc
Address
220 WEST MAIN STREET, HYANNIS, MA 02601
Preparer
M Christopher Murphy
Phone
5087757819
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising event expenses 16,820 fundraising event expenses -16,820”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising event expenses 16,820”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising event expenses 16,820”

Raw XML AppendixShowing 400 of 484 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03834
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09102
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CALMER CHOICE IS A UNIVERSAL PREVENTION PROGRAM COMMITTED TO TEACHING YOUNG PEOPLE HOW TO EFFECTIVELY AND SAFELY MANAGE STRESS AND RESOLVE CONFLICT SO THAT THEY LIVE HAPPY, HEALTHY AND SUCCESSFUL LIVES.
IRS990/AdvertisingGrp/FundraisingAmt09837
IRS990/AdvertisingGrp/TotalAmt09837
IRS990/AllOtherContributionsAmt0660137
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01539
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06949
IRS990/AllOtherExpensesGrp/TotalAmt08488
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0GLIVINSKI ASSOCIATES INC
IRS990/BooksInCareOfDetail/PhoneNum05083989300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt023G2 WHITES PATH
IRS990/BooksInCareOfDetail/USAddress/CityNm0SOUTH YARMOUTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002664
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt054668
IRS990/CashNonInterestBearingGrp/EOYAmt0209371
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0660137
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019
IRS990/CYOtherExpensesAmt0183093
IRS990/CYOtherRevenueAmt068718
IRS990/CYProgramServiceRevenueAmt084908
IRS990/CYRevenuesLessExpensesAmt049695
IRS990/CYSalariesCompEmpBnftPaidAmt0580994
IRS990/CYTotalExpensesAmt0764087
IRS990/CYTotalFundraisingExpenseAmt0268826
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0813782
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt02546
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02546
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05090
IRS990/DepreciationDepletionGrp/TotalAmt010182
IRS990/Desc0TEACH YOUNG PEOPLE HOW TO EFFECTIVELY AND SAFELY MANAGE STRESS AND RESOLVE CONFLICT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0322967
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017066
IRS990/FeesForServicesAccountingGrp/TotalAmt017066
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05760
IRS990/FeesForServicesLegalGrp/TotalAmt05760
IRS990/FeesForServicesOtherGrp/FundraisingAmt07813
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05300
IRS990/FeesForServicesOtherGrp/TotalAmt013113
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN FULONE
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT PADGETT
IRS990/Form990PartVIISectionAGrp/PersonNm2SABRINA KANE
IRS990/Form990PartVIISectionAGrp/PersonNm3SUE CURRAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTINA BOLOGNA
IRS990/Form990PartVIISectionAGrp/PersonNm6MANNY MARRERO
IRS990/Form990PartVIISectionAGrp/PersonNm7SHERRY SANTINI MED
IRS990/Form990PartVIISectionAGrp/PersonNm8PEGGY WOLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9LAURA NEWSTEAD
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID TROUTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11PAULA REARDON WEBSTER
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAELA G HERLIHY CFP
IRS990/Form990PartVIISectionAGrp/PersonNm13MARY ACUNZO PHD
IRS990/Form990PartVIISectionAGrp/PersonNm14BETSY BOWES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt016820
IRS990/FundraisingGrossIncomeAmt085538
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0830602
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01682
IRS990/InsuranceGrp/ManagementAndGeneralAmt05177
IRS990/InsuranceGrp/ProgramServicesAmt0960
IRS990/InsuranceGrp/TotalAmt07819
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027407
IRS990/LandBldgEquipBasisNetGrp/BOYAmt033982
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023800
IRS990/LandBldgEquipCostOrOtherBssAmt051207
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CALMER CHOICE IS A UNIVERSAL PREVENTION PROGRAM COMMITTED TO TEACHING YOUNG PEOPLE HOW TO EFFECTIVELY AND SAFELY MANAGE STRESS AND RESOLVE CONFLICT SO THAT THEY LIVE HAPPY, HEALTHY AND SUCCESSFUL LIVES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0122769
IRS990/NetAssetsOrFundBalancesEOYAmt0172464
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt068718
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0122769
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0172464
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt028766
IRS990/OccupancyGrp/TotalAmt028766
IRS990/OfficeExpensesGrp/FundraisingAmt010947
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011878
IRS990/OfficeExpensesGrp/ProgramServicesAmt097
IRS990/OfficeExpensesGrp/TotalAmt022922
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08491
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01303
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06124
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015918
IRS990/OtherExpensesGrp/Desc0TECHNOLOGY
IRS990/OtherExpensesGrp/Desc1OFFICE MOVE
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/Desc3CONFERENCES AND MEETINGS
IRS990/OtherExpensesGrp/FundraisingAmt07044
IRS990/OtherExpensesGrp/FundraisingAmt11610
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06372
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17626
IRS990/OtherExpensesGrp/ProgramServicesAmt031267
IRS990/OtherExpensesGrp/ProgramServicesAmt1150
IRS990/OtherExpensesGrp/ProgramServicesAmt25071
IRS990/OtherExpensesGrp/TotalAmt037639
IRS990/OtherExpensesGrp/TotalAmt17626
IRS990/OtherExpensesGrp/TotalAmt27194
IRS990/OtherExpensesGrp/TotalAmt36681
IRS990/OtherLiabilitiesGrp/BOYAmt016622
IRS990/OtherLiabilitiesGrp/EOYAmt019753
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0201905
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077647
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0240430
IRS990/OtherSalariesAndWagesGrp/TotalAmt0519982
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0577
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt016951
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06614
IRS990/PayrollTaxesGrp/ProgramServicesAmt021529
IRS990/PayrollTaxesGrp/TotalAmt045094
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07495
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06250
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05030
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09952
IRS990/PrincipalOfficerNm0JOHN FULONE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEE BASED PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt084908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt084908
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0409022
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt0176074
IRS990/PYOtherRevenueAmt073413
IRS990/PYProgramServiceRevenueAmt063920
IRS990/PYRevenuesLessExpensesAmt0-102441
IRS990/PYSalariesCompEmpBnftPaidAmt0472747
IRS990/PYTotalExpensesAmt0648821
IRS990/PYTotalRevenueAmt0546380
IRS990/ReconcilationRevenueExpnssAmt049695
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042050
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0660137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0409022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0405557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0453368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0490377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02418461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0170465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0179088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0290773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0202547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0140265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0983138
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03401599
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0830602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0588110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0696330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0655915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0630642
IRS990ScheduleA/Total509Grp/TotalAmt03401599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0830602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0588110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0696330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0655915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0630642
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03401599
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt020357
IRS990ScheduleD/DonatedServicesUseFcltsAmt020357
IRS990ScheduleD/EquipmentGrp/BookValueAmt023800
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027407
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051207
IRS990ScheduleD/ExpensesNotReportedAmt037177
IRS990ScheduleD/ExpensesSubtotalAmt0764087
IRS990ScheduleD/OtherExpensesIncludedAmt016820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019753
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherRevenueAmt016820
IRS990ScheduleD/RevenueNotReportedAmt037177
IRS990ScheduleD/RevenueSubtotalAmt0813782
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENT EXPENSES 16,820
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES 16,820
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023800
IRS990ScheduleD/TotalExpensesPerForm990Amt0764087
IRS990ScheduleD/TotalLiabilityAmt019753
IRS990ScheduleD/TotalRevenuePerForm990Amt0813782
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0850959
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0801264
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016820
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TOUR DE BARNSTA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DINNER PARTIES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029754
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt030309
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt085538
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029754
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt030309
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt085538
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt068718
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt016482
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016820
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0338
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY THE EXTERNAL AUDITORS BASED ON INFORMATION PROVIDED BY THE ORGANIZATION. THE FORM, INCLUDING ALL SCHEDULES, IS THEN REVIEWED BY THE EXECUTIVE DIRECTOR WITH MANAGEMENT. REVISIONS ARE MADE AS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION OF TOP MANAGEMENT OFFICIAL IS REVIEWED AND APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S ARTICLES OF INCORPORATION ARE AVAILABLE AT THE OFFICE OF THE SECRETARY OF STATE OF THE COMMONWEALTH OF MASSACHUSETTS. THE ANNUAL AUDITED FINANCIAL STATEMENTS ARE ATTACHED TO MASSACHUSETTS FORM PC FILED EVERY YEAR WITH ATTORNEY GENERAL OF THE COMMONWEALTH OF MASSACHUSETTS AND ARE AVAILABLE FOR PUBLIC INSPECTION AT THAT OFFICE. THE ORGANIZATION DOES NOT MAKE ITS BY-LAWS OR ITS CONFLICT OF INTEREST POLICY AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EVENT EXPENSES 16,820 FUNDRAISING EVENT EXPENSES -16,820
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$309,019
Liabilities
$136,555
Net assets
$172,464
Revenue
$813,782
Expenses
$764,087
Net income
$49,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$0.63$0.73$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.24$0.06$0.18$0.66$0.70$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.06$0.21$0.85$0.90$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$1.06$0.96$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.13$0.16$0.61$0.62$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.14$0.17$0.81$0.76$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$0.55$0.65$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.23$0.67$0.62$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.63$0.58$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.61$0.53$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.05$0.37$0.37$0.00