Civic Intelligence

Diannes Call

990EZ • Fiscal year 2019 • EIN 45-0556099

Jan 01, 2019 to Dec 31, 2019 • Filed on May 04, 2020

Organization ProfileN/A
PO Box 6197Columbia, SC 29260

(803) 479-2231

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

55th percentile

5.2%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-30%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$12,839

Up $639 (+5.2%) from 2018

Net Assets

Up

$12,839

Up $639 (+5.2%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

Down

$113,858

Down $47,827 (-30%) from 2018

Expenses

Down

$113,219

Down $40,862 (-27%) from 2018

Net Income

Down

$639

Down $6,965 (-92%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2019

Assets$12,839
Liabilities-
Net Assets$12,839
Open 2019 Filing

Operations Trend

Revenue Growth18th 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

2019

Revenue$113,858
Expenses$113,219
Net Income$639
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 4, 2020
Return Version
2019v5.0
Gross Receipts
$113,858
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
TO HELP EDUCATE LOWER INCOME FAMILIES IN NUTRITION AND WELLNESS AND TO HELP-$95,728
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BONITA CLEMONSDirector-$0--
MELISA MCCLURKINSecretary-$0--
LEVOYD CARTERDirector-$0--
TERRIAL WILLIAMSSecretary-$0--
MIKE WEAVERChairperson-$0--
CALETTA BAILEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Diannes Call
EIN
45-0556099
Address
PO BOX 6197, COLUMBIA, SC 29260

Signing Officer

Name
Bonita Clemons
Title
Director
Signed
2020-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Kyle & Company Pc
Address
1922 BARNWELL ST, COLUMBIA, SC 29201-2604
Preparer
Holly Kyle
Phone
8037792885
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses supplies 468 dues and subscriptions 199 telephone 458 food transportation 6,136 auto expense 266 meals 406 15 food purchases 47,259 equipment and supplies 1,394 total 56,601”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 2,039 due back to operating account 2,039 0 total 2,039 2,039”

Raw XML Appendix133 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BONITA CLEMONS
IRS990EZ/BooksInCareOfDetail/PhoneNum08034792231
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03721 BEACON DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUMTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029150
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010161
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010800
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0112959
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0639
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0792
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012200
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012839
IRS990EZ/GrossReceiptsAmt0113858
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012200
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012839
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012200
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012839
IRS990EZ/OccupancyRentUtltsAndMaintAmt04705
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BONITA CLEMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELISA MCCLURKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEVOYD CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERRIAL WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE WEAVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CALETTA BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02039
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02039
IRS990EZ/OtherExpensesTotalAmt056601
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP EDUCATE LOWER INCOME FAMILIES IN NUTRITION AND WELLNESS AND TO HELP
IRS990EZ/ProgramServiceRevenueAmt0899
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO HELP EDUCATE LOWER INCOME FAMILIES IN NUTRITION AND WELLNESS AND TO HELP
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt095728
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt051121
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0113219
IRS990EZ/TotalProgramServiceExpensesAmt095728
IRS990EZ/TotalRevenueAmt0113858
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0112959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0152630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0183209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0508328
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011348
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0508328
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0112959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0152630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0183209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046380
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0508328
IRS990ScheduleA/TotalSupportAmt0508328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 468 DUES AND SUBSCRIPTIONS 199 TELEPHONE 458 FOOD TRANSPORTATION 6,136 AUTO EXPENSE 266 MEALS 406 15 FOOD PURCHASES 47,259 EQUIPMENT AND SUPPLIES 1,394 TOTAL 56,601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 2,039 DUE BACK TO OPERATING ACCOUNT 2,039 0 TOTAL 2,039 2,039
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BONITA CLEMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIANNES CALL
ReturnHeader/Filer/BusinessNameControlTxt0DIAN
ReturnHeader/Filer/EIN0450556099
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6197
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029260
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810608829
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KYLE & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01922 BARNWELL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0292012604
ReturnHeader/PreparerPersonGrp/PhoneNum08037792885
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOLLY KYLE
ReturnHeader/ReturnTs02021-01-26T09:14:59-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,839
Liabilities
-
Net assets
$12,839
Revenue
$113,858
Expenses
$113,219
Net income
$639
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