Civic Intelligence

Diannes Call

990EZ • Fiscal year 2022 • EIN 45-0556099

Jan 01, 2022 to Dec 31, 2022 • Filed on May 16, 2023

Organization ProfileN/A
1634 Fairhaven DrColumbia, SC 29210

(803) 479-2231

Siviq Scores

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

Liabilities / Assets

88th percentile

0.36x

Higher debt load relative to assets than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

0.57x

Higher debt load relative to revenue than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

15th percentile

-29%

Higher net margin than 15% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

38th percentile

-5.1%

Faster asset growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$132,890

Down $7,154 (-5.1%) from 2021

Net Assets

Down

$85,090

Down $7,154 (-7.8%) from 2021

Liabilities

Flat

$47,800

Flat from 2021

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin15th percentile

Revenue

Down

$84,158

Down $20,928 (-20%) from 2021

Expenses

Up

$108,262

Up $88,851 (+458%) from 2021

Net Income

Down

-$24,104

Down $109,779 (-128%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2022

Assets$132,890
Liabilities$47,800
Net Assets$85,090
Open 2022 Filing

Operations Trend

Revenue Growth24th 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

2022

Revenue$84,158
Expenses$108,262
Net Income-$24,104
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 16, 2023
Return Version
2022v5.0
Gross Receipts
$84,158
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-$105,581
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
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
1634 FAIRHAVEN DR, COLUMBIA, SC 29210

Signing Officer

Name
Mike Weaver
Title
Chairperson
Signed
2023-05-16
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 2,793 supplies 10 dues and subscriptions 100 office supplies 68 telephone 1,412 meetings 750 399 food purchases 3,739 transportation of food 4,049 non-investment depreciation 19,200 total 32,520”

Form 990-ez, Part I, Line 20

“Book / tax depreciation difference 16,950”

Form 990-ez, Part II, Line 24

“Accounts receivable 2,039 2,039 mobile unit 0 45,000 less accumulated depreciation 0 2,250 total 2,039 44,789”

Form 990-ez, Part II, Line 26

“SBAD LOAN 47,800 47,800”

Raw XML Appendix141 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/BenefitsPaidToOrForMembersAmt0110
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/BOYAmt0138005
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt088101
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033143
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-24104
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02781
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0140044
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0132890
IRS990EZ/GrossReceiptsAmt084158
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt092244
IRS990EZ/NetAssetsOrFundBalancesEOYAmt085090
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt092244
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt085090
IRS990EZ/OccupancyRentUtltsAndMaintAmt01152
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELISA MCCLURKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEVOYD CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERRIAL WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE WEAVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CALETTA BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02039
IRS990EZ/OtherAssetsTotalDetail/EOYAmt044789
IRS990EZ/OtherChangesInNetAssetsAmt016950
IRS990EZ/OtherExpensesTotalAmt032520
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP EDUCATE LOWER INCOME FAMILIES IN NUTRITION AND WELLNESS AND TO HELP
IRS990EZ/PrintingPublicationsPostageAmt01027
IRS990EZ/ProgramServiceRevenueAmt051015
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO HELP EDUCATE LOWER INCOME FAMILIES IN NUTRITION AND WELLNESS AND TO HELP
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0105581
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt070672
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt047800
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt047800
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0108262
IRS990EZ/TotalProgramServiceExpensesAmt0105581
IRS990EZ/TotalRevenueAmt084158
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0112959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0152630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0399856
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt097125
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0399856
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0112959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0152630
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0399856
IRS990ScheduleA/TotalSupportAmt0399856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 2,793 SUPPLIES 10 DUES AND SUBSCRIPTIONS 100 OFFICE SUPPLIES 68 TELEPHONE 1,412 MEETINGS 750 399 FOOD PURCHASES 3,739 TRANSPORTATION OF FOOD 4,049 NON-INVESTMENT DEPRECIATION 19,200 TOTAL 32,520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 16,950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 2,039 2,039 MOBILE UNIT 0 45,000 LESS ACCUMULATED DEPRECIATION 0 2,250 TOTAL 2,039 44,789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SBAD LOAN 47,800 47,800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE WEAVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIANNES CALL
ReturnHeader/Filer/BusinessNameControlTxt0DIAN
ReturnHeader/Filer/EIN0450556099
ReturnHeader/Filer/USAddress/AddressLine1Txt01634 FAIRHAVEN DR
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029210
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOLLY KYLE
ReturnHeader/ReturnTs02023-05-16T10:21:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WEAVER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,890
Liabilities
$47,800
Net assets
$85,090
Revenue
$84,158
Expenses
$108,262
Net income
-$24,104
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