Civic Intelligence

Diannes Call

990 • Fiscal year 2023 • EIN 45-0556099

Jan 01, 2023 to Dec 31, 2023 • Filed on May 09, 2024

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

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

93rd percentile

62%

Higher net margin than 93% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

97th percentile

202%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

98th percentile

523%

Faster revenue growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$401,587

Up $268,697 (+202%) from 2022

Net Assets

Up

$401,587

Up $316,497 (+372%) from 2022

Liabilities

Down

$0

Down $47,800 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin93rd percentile

Revenue

Up

$523,927

Up $439,769 (+523%) from 2022

Expenses

Up

$200,650

Up $92,388 (+85%) from 2022

Net Income

Up

$323,277

Up $347,381 (+1441%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2023

Assets$401,587
Liabilities$0
Net Assets$401,587
Open 2023 Filing

Operations Trend

Revenue Growth98th 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

2023

Revenue$523,927
Expenses$200,650
Net Income$323,277
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 9, 2024
Return Version
2023v5.0
Gross Receipts
$523,927
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$88,101$349,098▲ $260,997
Land, Buildings, and Equipment, Net$42,750$50,450▲ $7,700
Accounts Receivable$2,039$2,039→ $0
Total Assets$132,890$401,587▲ $268,697
Liabilities
Other Liabilities$47,800--
Total Liabilities$47,800$0▼ $47,800
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$85,090$401,587▲ $316,497
Total Net Assets Fund Balance$85,090$401,587▲ $316,497
Total Liabilities and Net Assets / Fund Balance$132,890$401,587▲ $268,697

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$50,450$25,550$76,000
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Mike WeaverChairperson
Caletta BaileyDirector
Levoyd CarterDirector
Melisa McclurkinSecretary
Terrial WilliamsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$451,960
Program Service Revenue
$71,967
Investment Income
$0
Other Revenue
$0
All Other Contributions
$51,460
Change in Net Assets
$323,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$112,563
Other Expenses$88,087
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,494$12,290-$108,784
Fees for Services Other$27,864$516-$28,380
Depreciation Depletion$16,520--$16,520
Fees for Services Accounting$10,903$2,726-$13,629
Advertising$5,501--$5,501
Conferences and Meetings$4,677--$4,677
Interest$3,839--$3,839
Payroll Taxes$2,834$945-$3,779
Office Expenses$2,571$696-$3,267
Insurance-$2,416-$2,416
Information Technology$2,274--$2,274
Other Expenses$2,001--$2,001
Occupancy$165--$165
Total Functional Expenses$181,061$19,589$0$200,650
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
Mike Weaver
Title
Chairperson
Signed
2024-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Weaver
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Consultant 27,800 0 0 permits and fees 7 0 0 bank fees 7 0 0 secretary of state fee 50 0 0 legal and professional 0 516 0 total 27,864 516 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -6,780”

Raw XML Appendix295 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/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$401,587
Liabilities
$0
Net assets
$401,587
Revenue
$523,927
Expenses
$200,650
Net income
$323,277
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