Civic Intelligence

Diannes Call

EIN 45-0556099 • 501(c)3 • Columbia, SC

Pub. 78 Eligible990-N Coverage

Profile

To help educate lower income families in nutrition and wellness and to help

1634 Fairhaven DrColumbia, SC 29210

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

8th percentile

-139%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

24th percentile

-36%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-80%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$257,692

Down $143,895 (-36%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$257,692

Down $143,895 (-36%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin8th percentile

Revenue

Down

$103,660

Down $420,267 (-80%) from 2023

Expenses

Up

$247,555

Up $46,905 (+23%) from 2023

Net Income

Down

-$143,895

Down $467,172 (-145%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2015: $26,494Liabilities 2015: $0Net Assets 2015: $26,4942015Assets 2016: $27,905Liabilities 2016: $0Net Assets 2016: $27,9052016Assets 2017: $4,597Net Assets 2017: $4,5972017Assets 2018: $12,200Net Assets 2018: $12,2002018Assets 2019: $12,839Net Assets 2019: $12,8392019Assets 2020: $6,569Net Assets 2020: $6,5692020Assets 2021: $140,044Liabilities 2021: $47,800Net Assets 2021: $92,2442021Assets 2022: $132,890Liabilities 2022: $47,800Net Assets 2022: $85,0902022Assets 2023: $401,587Liabilities 2023: $0Net Assets 2023: $401,5872023Assets 2024: $257,692Liabilities 2024: $0Net Assets 2024: $257,6922024

Highlighted filing

2024

Assets$257,692
Liabilities$0
Net Assets$257,692
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2015: $51,739Expenses 2015: $25,245Net Income 2015: $26,4942015Revenue 2016: $188,380Expenses 2016: $186,969Net Income 2016: $1,4112016Revenue 2017: $14,544Expenses 2017: $37,852Net Income 2017: -$23,3082017Revenue 2018: $161,685Expenses 2018: $154,081Net Income 2018: $7,6042018Revenue 2019: $113,858Expenses 2019: $113,219Net Income 2019: $6392019Revenue 2020: $32,194Expenses 2020: $38,464Net Income 2020: -$6,2702020Revenue 2021: $105,086Expenses 2021: $19,411Net Income 2021: $85,6752021Revenue 2022: $84,158Expenses 2022: $108,262Net Income 2022: -$24,1042022Revenue 2023: $523,927Expenses 2023: $200,650Net Income 2023: $323,2772023Revenue 2024: $103,660Expenses 2024: $247,555Net Income 2024: -$143,8952024

Highlighted filing

2024

Revenue$103,660
Expenses$247,555
Net Income-$143,895
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$257,692
Liabilities
$0
Net assets
$257,692
Revenue
$103,660
Expenses
$247,555
Net income
-$143,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$1.04$2.48$1.44
2023Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$5.24$2.01$3.23
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.48$0.85$0.84$1.08$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.48$0.92$1.05$0.19$0.86
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.32$0.38$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.13$1.14$1.13$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.12$1.62$1.54$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.15$0.38$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.88$1.87$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.52$0.25$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 30, 2025
Return Version
2024v5.0
Gross Receipts
$103,660
Mission and Program Overview

Mission

To help educate lower income families in nutrition and wellness and to help

To help educate lower income families in nutrition and wellness and to help provide lower income neighborhoods with mobile food sales at a subsidized price in order to help them provide nutritious meals to their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$349,098$225,383▼ $123,715
Land, Buildings, and Equipment, Net$50,450$30,270▼ $20,180
Accounts Receivable$2,039$2,039→ $0
Total Assets$401,587$257,692▼ $143,895
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$401,587$257,692▼ $143,895
Total Net Assets Fund Balance$401,587$257,692▼ $143,895
Total Liabilities and Net Assets / Fund Balance$401,587$257,692▼ $143,895

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$30,270$45,730$76,000
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
James McquillaBoard Chair
Melisa McclurkinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$72,886
Program Service Revenue
$30,774
Investment Income
$0
Other Revenue
$0
All Other Contributions
$47,886
Change in Net Assets
$-143,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$155,355
Other Expenses$91,492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,109$31,013-$148,122
Depreciation Depletion$20,180--$20,180
Fees for Services Other$10,453--$10,453
Advertising$8,170--$8,170
Information Technology$7,773--$7,773
Payroll Taxes$5,425$1,808-$7,233
Conferences and Meetings$4,499$228-$4,727
Other Expenses$3,133--$3,133
Occupancy$2,800--$2,800
Office Expenses$689$1,999-$2,688
Travel$1,913--$1,913
Benefits to Members$708--$708
Insurance-$248-$248
Fees for Services Accounting$215--$215
Total Functional Expenses$212,259$35,296$0$247,555
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Diannes Call
EIN
45-0556099
Address
1634 FAIRHAVEN DR, COLUMBIA, SC 29210

Signing Officer

Name
Melisa Mcclurkin
Title
Secretary
Signed
2025-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Mcquilla
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
Kyle & Company Pc
Address
1922 BARNWELL ST, COLUMBIA, SC 29201-2604
Preparer
Holly Kyle
Phone
8037792885
Raw XML Appendix280 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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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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