Civic Intelligence

Diannes Call

990 • Fiscal year 2016 • EIN 45-0556099

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileN/A
3721 Beacon DrSumter, SC 29150

(803) 479-2231

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

56th percentile

5.3%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

264%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$27,905

Up $1,411 (+5.3%) from 2015

Net Assets

Up

$27,905

Up $1,411 (+5.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin44th percentile

Revenue

Up

$188,380

Up $136,641 (+264%) from 2015

Expenses

Up

$186,969

Up $161,724 (+641%) from 2015

Net Income

Down

$1,411

Down $25,083 (-95%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$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

2016

Assets$27,905
Liabilities$0
Net Assets$27,905
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$188,380
Expenses$186,969
Net Income$1,411
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$188,380
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$26,494$27,905▲ $1,411
Total Assets$26,494$27,905▲ $1,411
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$26,494$27,905▲ $1,411
Total Net Assets Fund Balance$26,494$27,905▲ $1,411
Total Liabilities and Net Assets / Fund Balance$26,494$27,905▲ $1,411
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Mike WeaverChairperson
Bonita ClemonsDirector
Melisa McclurkinSecretary
Terrial WilliamsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$183,209
Program Service Revenue
$5,171
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$110,996
Other Expenses$75,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,996--$110,996
Fees for Services Management$28,437$15,313-$43,750
Office Expenses$6,446$2,921-$9,367
Occupancy$6,505--$6,505
Travel$5,339--$5,339
Information Technology$3,444--$3,444
Insurance-$3,005-$3,005
Conferences and Meetings$2,745--$2,745
Fees for Services Accounting-$1,220-$1,220
Advertising$499--$499
Fees for Services Other-$99-$99
Total Functional Expenses$164,411$22,558$0$186,969
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 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
3721 BEACON DR, SUMTER, SC 29150

Signing Officer

Name
Bonita Clemons
Title
Director
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonita Clemons
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Kyle & Company Pc
Address
1922 BARNWELL ST, COLUMBIA, SC 29201-2604
Preparer
Holly Kyle
Phone
8037792885
Raw XML Appendix254 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/GovernmentGrantsAmt0183209
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ReturnHeader/Filer/EIN0450556099
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOLLY KYLE
ReturnHeader/ReturnTs02017-05-11T14:23:46-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,905
Liabilities
$0
Net assets
$27,905
Revenue
$188,380
Expenses
$186,969
Net income
$1,411
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