Civic Intelligence

Calorie Control Council

990 • Fiscal year 2012 • EIN 36-6191936

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 06, 2013

Organization ProfileWWW.CALORIECONTROL.ORG
1100 Johnson Ferry Road No 30030342
Siviq Scores

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

Liabilities / Assets

97th percentile

1.03x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M 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

2nd percentile

-43%

Faster asset growth than 2% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$411,467

Down $311,553 (-43%) from 2011

Net Assets

Up

-$13,502

Up $4,555 (+25%) from 2011

Liabilities

Down

$424,969

Down $316,108 (-43%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,453,804

Up $209,136 (+17%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $394,311Liabilities 2010: $388,934Net Assets 2010: $5,3772010Assets 2011: $723,020Liabilities 2011: $741,077Net Assets 2011: -$18,0572011Assets 2012: $411,467Liabilities 2012: $424,969Net Assets 2012: -$13,5022012Assets 2013: $541,082Liabilities 2013: $546,078Net Assets 2013: -$4,9962013Assets 2014: $1,318,842Liabilities 2014: $1,097,147Net Assets 2014: $221,6952014Assets 2015: $1,625,337Liabilities 2015: $1,410,484Net Assets 2015: $214,8532015Assets 2016: $1,772,224Liabilities 2016: $1,579,568Net Assets 2016: $192,6562016Assets 2017: $2,106,341Liabilities 2017: $1,974,701Net Assets 2017: $131,6402017Assets 2018: $1,860,448Liabilities 2018: $1,854,105Net Assets 2018: $6,3432018Assets 2019: $1,464,466Liabilities 2019: $222,010Net Assets 2019: $1,242,4562019Assets 2020: $1,808,804Liabilities 2020: $178,739Net Assets 2020: $1,630,0652020Assets 2021: $1,979,637Liabilities 2021: $214,118Net Assets 2021: $1,765,5192021Assets 2022: $2,151,064Liabilities 2022: $319,253Net Assets 2022: $1,831,8112022Assets 2023: $1,636,180Liabilities 2023: $176,664Net Assets 2023: $1,459,5162023Assets 2024: $1,321,807Liabilities 2024: $237,542Net Assets 2024: $1,084,2652024

Highlighted filing

2012

Assets$411,467
Liabilities$424,969
Net Assets-$13,502
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,055,5422010Expenses 2011: $1,244,6682011Expenses 2012: $1,453,8042012Revenue 2013: $1,455,605Expenses 2013: $1,447,099Net Income 2013: $8,5062013Revenue 2014: $2,569,823Expenses 2014: $2,343,132Net Income 2014: $226,6912014Revenue 2015: $2,570,938Expenses 2015: $2,573,634Net Income 2015: -$2,6962015Revenue 2016: $2,432,607Expenses 2016: $2,476,076Net Income 2016: -$43,4692016Revenue 2017: $2,132,613Expenses 2017: $2,193,629Net Income 2017: -$61,0162017Revenue 2018: $1,938,659Expenses 2018: $2,085,136Net Income 2018: -$146,4772018Revenue 2019: $1,814,838Expenses 2019: $2,208,197Net Income 2019: -$393,3592019Revenue 2020: $1,945,297Expenses 2020: $1,557,688Net Income 2020: $387,6092020Revenue 2021: $1,364,641Expenses 2021: $1,229,187Net Income 2021: $135,4542021Revenue 2022: $1,652,479Expenses 2022: $1,586,187Net Income 2022: $66,2922022Revenue 2023: $1,686,790Expenses 2023: $2,059,085Net Income 2023: -$372,2952023Revenue 2024: $1,380,842Expenses 2024: $1,756,093Net Income 2024: -$375,2512024

Highlighted filing

2012

Revenue-
Expenses$1,453,804
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 6, 2013
Return Version
2012v2.1
Gross Receipts
$1,458,359
Mission and Program Overview

Mission

Refer to form 990, part i, line 1

Major Activities

Activity 2
Special research programs
Filing and Contact Details

Filer

EIN
36-6191936
Raw XML AppendixShowing 400 of 426 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION FOLLOWS THE FASB GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAX. IT PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A COMPANY'S INCOME TAX RETURNS, INCLUDING UNRELATED BUSINESS INCOME EARNED BY A NONPROFIT ORGANIZATION, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. MANAGEMENT HAS NOT IDENTIFIED ANY TAX POSITIONS TAKEN IN PRIOR PERIODS AS UNCERTAIN. THE TAX YEARS 2009 THRU 2012 REMAIN OPEN TO EXAMINATION.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES CUSTOMARILY PERFORMED BY OR UNDER THE DIRECT SUPERVISION OF OFFICERS, DIRECTORS, TRUSTEES OR KEY EMPLOYEES TO THE KELLEN COMPANY.
IRS990ScheduleO/GeneralExplanation/Explanation1APPROPRIATE MEMBERS OF THE MANAGEMENT COMPANY AND BOARD REVIEW THE TAX RETURN. NOT ALL MEMBERS OF BOARD REVIEW TAX RETURNS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION ANNUALLY REVIEWS CONFLICT OF INTEREST POLICY AND IF ANY POTENTIAL CONFICTS MIGHT EXIST, THE MATTERS ARE BROUGHT BEFORE THE BOARD OF DIRECTORS DURING PERIODIC MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation3OFFICERS, DIRECTORS, AND TRUSTEES ARE NOT COMPENSATED.
IRS990ScheduleO/GeneralExplanation/Explanation4THESE ITEMS ARE MADE AVAILABLE AT THE ORGANIZATION OFFICES UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION HAS DELEGATED THE RESPONSIBILITY OF SELECTING AN INDEPENDENT ACCOUNTANT AND OVERSEEING THE FINANCIAL STATEMENT AUDIT TO ITS MANAGEMENT COMPANY.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XII, LINE 2C:
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IRS990/TheBooksAreInCareOf/AddressUS/State0GA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode030342
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE KELLEN COMPANY
IRS990/TheBooksAreInCareOf/TelephoneNumber04042523663
IRS990/TotalAssets/BOY0723020
IRS990/TotalAssetsBOY0723020
IRS990/TotalAssets/EOY0411467
IRS990/TotalAssetsEOY0411467
IRS990/TotalCompGT150K00
IRS990/TotalContributions047500
IRS990/TotalExpensesCurrentYear01453804
IRS990/TotalExpensesPriorYear01244668
IRS990/TotalFunctionalExpenses/Total01453804
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0741077
IRS990/TotalLiabilitiesBOY0741077
IRS990/TotalLiabilities/EOY0424969
IRS990/TotalLiabilitiesEOY0424969
IRS990/TotalLiabNetAssetsFundBalances/BOY0723020
IRS990/TotalLiabNetAssetsFundBalances/EOY0411467
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0-18057
IRS990/TotalNetAssetsFundBalances/EOY0-13502
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue06225
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceRevenue01403506
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear01458359
IRS990/TotalRevenue/ExclusionAmount01128
IRS990/TotalRevenuePriorYear01221234
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01409731
IRS990/TotalRevenue/TotalRevenueColumn01458359
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/Travel/Total09630
IRS990/TypeOfOrganizationAssociation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0-18057
IRS990/UnrestrictedNetAssets/EOY0-13502
IRS990/UponRequest0X
IRS990/WebSite0WWW.CALORIECONTROL.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01966
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0366191936

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$411,467
Liabilities
$424,969
Net assets
-$13,502
Revenue
-
Expenses
$1,453,804
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.24$1.08$1.38$1.76$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.18$1.46$1.69$2.06$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.32$1.83$1.65$1.59$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.21$1.77$1.36$1.23$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.18$1.63$1.95$1.56$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.22$1.24$1.81$2.21$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$1.85$0.01$1.94$2.09$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$1.97$0.13$2.13$2.19$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$1.58$0.19$2.43$2.48$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$1.41$0.21$2.57$2.57$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.32$1.10$0.22$2.57$2.34$0.23
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.55$0.00$1.46$1.45$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.42$0.01$1.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.74$0.02$1.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.39$0.01$1.06