Civic Intelligence

Calorie Cloud Group Inc

990 • Fiscal year 2015 • EIN 47-1407209

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 01, 2016

Organization ProfileWWW.CALORIECLOUD.ORG
PO Box 763Matthews, NC 28106

(303) 309-1423

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$153,803

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

161%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$335,262

Up $52,646 (+19%) from 2014

Net Assets

Up

$293,782

Up $164,404 (+127%) from 2014

Liabilities

Down

$41,480

Down $111,758 (-73%) from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin68th percentile

Revenue

Up

$1,630,229

Up $1,005,236 (+161%) from 2014

Expenses

Up

$1,465,825

Up $970,210 (+196%) from 2014

Net Income

Up

$164,404

Up $35,026 (+27%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$600K$400K$200K$0-$200KAssets 2014: $282,616Liabilities 2014: $153,238Net Assets 2014: $129,3782014Assets 2015: $335,262Liabilities 2015: $41,480Net Assets 2015: $293,7822015Assets 2016: $432,516Liabilities 2016: $155,142Net Assets 2016: $277,3742016Assets 2017: $238,282Liabilities 2017: $378,445Net Assets 2017: -$140,1632017Assets 2018: $44,074Liabilities 2018: $11,083Net Assets 2018: $32,9912018Assets 2019: $210,355Liabilities 2019: $0Net Assets 2019: $210,3552019Assets 2020: $116,057Liabilities 2020: $0Net Assets 2020: $116,0572020Assets 2021: $74,427Liabilities 2021: $0Net Assets 2021: $74,4272021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2015

Assets$335,262
Liabilities$41,480
Net Assets$293,782
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2014: $624,993Expenses 2014: $495,615Net Income 2014: $129,3782014Revenue 2015: $1,630,229Expenses 2015: $1,465,825Net Income 2015: $164,4042015Revenue 2016: $1,899,718Expenses 2016: $1,916,126Net Income 2016: -$16,4082016Revenue 2017: $1,283,533Expenses 2017: $1,701,070Net Income 2017: -$417,5372017Revenue 2018: $810,650Expenses 2018: $637,496Net Income 2018: $173,1542018Revenue 2019: $346,739Expenses 2019: $169,375Net Income 2019: $177,3642019Revenue 2020: $70,267Expenses 2020: $164,565Net Income 2020: -$94,2982020Revenue 2021: $138,155Expenses 2021: $179,785Net Income 2021: -$41,6302021Revenue 2022: $68,996Expenses 2022: $143,423Net Income 2022: -$74,4272022

Highlighted filing

2015

Revenue$1,630,229
Expenses$1,465,825
Net Income$164,404
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 1, 2016
Return Version
2015v2.1
Gross Receipts
$1,630,229
Mission and Program Overview

Mission

We help eradicate childhood deaths due to malnutrition while helping millions of American adults and children become more active and healthy.

See schedule ocalorie cloud group, inc., a public benefit nonprofit corporation d/b/a/ calorie cloud ("calorie cloud"), is organized and operated for charitable purposes. Specifically, calorie cloud is dedicated to ending the health crises linked to global malnutrition. Calorie cloud seeks to achieve this goal by 1) encouraging individuals and groups to combat malnutrition, caused by overconsumption, through exercise and wellness programs and 2) facilitating the distribution of nutritional supplements to individuals and groups suffering from malnutrition caused by under-consumption. Calorie cloud achieves both goals by providing a platform through which individuals and groups quantify and transform exercise and wellness program activity into supplemental nutritional assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$129,378$293,782▲ $164,404
Cash and Non-Interest-Bearing Accounts$282,246$251,378▼ $30,868
Accounts Receivable$370$81,930▲ $81,560
Prepaid Expenses and Deferred Charges$0$1,954▲ $1,954
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$282,616$335,262▲ $52,646
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$153,238$41,480▼ $111,758
Total Liabilities$153,238$41,480▼ $111,758
Net Assets / Fund Balance
Total Net Assets Fund Balance$129,378$293,782▲ $164,404
Total Liabilities and Net Assets / Fund Balance$282,616$335,262▲ $52,646
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David Todd HarmonVice PresidentPT-$146,405$146,405
Troy HickersonPresident and SecretaryFT$11,333$109,302$120,635

Board Members and Trustees

NameTitle
Mark MooreBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
ElanceWebsite And Application Development441 LOGUE AVENUE, Mountain View, CA 94043$135,910
Five3 AppsConsultant - Platform Lead For Kid Power340 S LEMON AVE 2462N, Walnut, CA 91789$125,000
-Ios Development (mobile App)1121 13TH ST 118, Boulder, CO 80302$123,182
Revenue and Support

Revenue Composition

Contributions and Grants
$812,741
Program Service Revenue
$817,488
Investment Income
$0
Other Revenue
$0
All Other Contributions
$812,741
Change in Net Assets
$164,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,266,106
Salaries, Compensation, and Employee Benefits$199,719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$627,616$5,913-$633,529
Information Technology$501,792$4,715-$506,507
Other Salaries and Wages$163,691--$163,691
Travel$17,108$5,667-$22,775
Payroll Taxes$14,217$65-$14,282
Fees for Services Legal-$12,164-$12,164
Current Officers, Directors, Trustees, and Key Employees$11,333--$11,333
Other Employee Benefits$10,413--$10,413
Office Expenses$-381$8,291-$7,910
Other Expenses$3,788$2,127-$5,915
Fees for Services Accounting-$3,725-$3,725
Insurance-$1,886-$1,886
Advertising$350$1,010-$1,360
All Other Expenses$27$333-$360
Interest-$43-$43
Total Functional Expenses$1,417,652$48,173$0$1,465,825
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“David todd harmon, mark moore, and troy hickerson have a separate business relationship through mana nutrition ("mana"), a 501(c)(3) nonprofit corporation focused on manufacturing and delivering ready-to-use therapeutic food ("rutf") efficiently. Presently, mr. Moore is mana's ceo; mr. Harmon is an officer; and, mr. Hickerson is an employee of mana. The aforementioned individuals are non-voting members of mana and have disclosed their relationship to mana in accordance with calorie cloud group, inc.'s conflict of interest policy.”

Form 990, Part VI, Section B, Line 11

“Form 990 is presented for review by the board of directors prior to filing the report with the irs.”

Form 990, Part VI, Section B, Line 12C

“Parties with a conflict of interest were excluded from meetings and communications regarding decisions related to the conflict.”

Form 990, Part VI, Section C, Line 19

“All governing documents and policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Calorie Cloud Group Inc
EIN
47-1407209
Phone
3033091423
Address
PO BOX 763, MATTHEWS, NC 28106
Doing Business As
Calorie Cloud

Signing Officer

Name
Troy Hickerson
Title
President
Phone
3033091423
Signed
2016-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Troy Hickerson
Formed
2014
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
5
Volunteers
0

Preparer

Firm
Greerwalker Llp
Address
227 WEST TRADE ST SUITE 1100, CHARLOTTE, NC 28202
Preparer
Paula P Tilley
Phone
7043770239
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Application design and programming: program service expenses 627,616. Management and general expenses 5,913. Fundraising expenses 0. Total expenses 633,529.”

Raw XML AppendixShowing 400 of 425 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/ActivityOrMissionDesc0SEE SCHEDULE OCALORIE CLOUD GROUP, INC., A PUBLIC BENEFIT NONPROFIT CORPORATION D/B/A/ CALORIE CLOUD ("CALORIE CLOUD"), IS ORGANIZED AND OPERATED FOR CHARITABLE PURPOSES. SPECIFICALLY, CALORIE CLOUD IS DEDICATED TO ENDING THE HEALTH CRISES LINKED TO GLOBAL MALNUTRITION. CALORIE CLOUD SEEKS TO ACHIEVE THIS GOAL BY 1) ENCOURAGING INDIVIDUALS AND GROUPS TO COMBAT MALNUTRITION, CAUSED BY OVERCONSUMPTION, THROUGH EXERCISE AND WELLNESS PROGRAMS AND 2) FACILITATING THE DISTRIBUTION OF NUTRITIONAL SUPPLEMENTS TO INDIVIDUALS AND GROUPS SUFFERING FROM MALNUTRITION CAUSED BY UNDER-CONSUMPTION. CALORIE CLOUD ACHIEVES BOTH GOALS BY PROVIDING A PLATFORM THROUGH WHICH INDIVIDUALS AND GROUPS QUANTIFY AND TRANSFORM EXERCISE AND WELLNESS PROGRAM ACTIVITY INTO SUPPLEMENTAL NUTRITIONAL ASSISTANCE.
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IRS990/ProgSrvcAccomActy2Grp/Desc0UNICEF KID POWER PROGRAM SEEKS TO ENCOURAGE HEALTHY ACTIVITY AMONG AMERICAN KIDS. KID POWER ENCOURAGES AMERICAN CHILDREN TO BE ACTIVE AND MEASURES THEIR ACTIVITY VIA KID POWER POINTS. CALORIE CLOUD THEN LEVERAGES SPONSORS OF KID POWER TO CONVERT THE KID POWER POINTS INTO THERAPEUTIC FOOD FOR MALNOURISHED KIDS AROUND THE WORLD. CALORIE CLOUD CURRENTLY PARTNERS WITH TEACHERS AND PARENTS TO EDUCATE CHILDREN ABOUT THE GLOBAL MALNUTRITION CRISIS. CALORIE CLOUD OPERATES THIS PROGRAM IN CONJUNCTION WITH UNICEF US FUND. UNICEF US FUND PROVIDES PARTICIPANTS WITH THE KIDS POWER BAND AND CALORIE CLOUD PROVIDES THE PLATFORM THROUGH WHICH THE ACTIVITIES ARE TRACKED. THE ACTIVITY TRACKED BY THE KIDS POWER BAND IS UPLOADED TO CALORIE CLOUD'S SOFTWARE PLATFORM AND IS DISPLAYED AS KIDS POWER POINTS WHICH ARE CONVERTED TO LIFE SAVING READY-TO-USE THERAPEUTIC FOOD (RUTF) DISTRIBUTED THROUGH UNICEF. IN 2015, 20,000 STUDENTS IN BOSTON, MASSACHUSETTS, DALLAS, TEXAS, AND NEW YORK CITY PARTICIPATED IN THE KID POWER SCHOOLS PROGRAM. KID POWER FOR FAMILIES WAS LAUNCHED NOVEMBER 30TH, 2015 IN PARTNERSHIP WITH STAR WARS AND TARGET STORES. BY EARLY 2016 KID POWER FOR SCHOOLS WILL INCLUDE 70,000 PARTICIPANTS AROUND THE COUNTRY IN 13 CITIES. KID POWER IS RUN BY EMPLOYEES, INDEPENDENT CONSULTANTS, AND SOFTWARE PROVIDERS OF CALORIE CLOUD AND UNICEF. CALORIE CLOUD ESTIMATES THAT THE OUTREACH, MAINTENANCE, AND ONGOING DEVELOPMENT OF KID POWER WILL TAKE APPROXIMATELY 70% OF CALORIE CLOUD'S TIME.THE COMBINED PROGRAMS OF WORKPLACE ACTIVITY CHALLENGE AND KID POWER CONTRIBUTED OVER 3 MILLION IN RUTF FUNDING IN 2015.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01137750
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0319521
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0624993
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0495615
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0129378
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0495615
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0624993
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0164404
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0497967
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0129378
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0293782
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0812741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0624993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01437734
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0817488
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01416489
IRS990ScheduleA/SubstantialContributorsTotAmt021245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0812741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0624993
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01437734
IRS990ScheduleA/TotalSupportAmt01437734
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0144933
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt08870
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARK MOORE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0153803
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVID TODD HARMON, MARK MOORE, AND TROY HICKERSON HAVE A SEPARATE BUSINESS RELATIONSHIP THROUGH MANA NUTRITION ("MANA"), A 501(C)(3) NONPROFIT CORPORATION FOCUSED ON MANUFACTURING AND DELIVERING READY-TO-USE THERAPEUTIC FOOD ("RUTF") EFFICIENTLY. PRESENTLY, MR. MOORE IS MANA'S CEO; MR. HARMON IS AN OFFICER; AND, MR. HICKERSON IS AN EMPLOYEE OF MANA. THE AFOREMENTIONED INDIVIDUALS ARE NON-VOTING MEMBERS OF MANA AND HAVE DISCLOSED THEIR RELATIONSHIP TO MANA IN ACCORDANCE WITH CALORIE CLOUD GROUP, INC.'S CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PRESENTED FOR REVIEW BY THE BOARD OF DIRECTORS PRIOR TO FILING THE REPORT WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PARTIES WITH A CONFLICT OF INTEREST WERE EXCLUDED FROM MEETINGS AND COMMUNICATIONS REGARDING DECISIONS RELATED TO THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4APPLICATION DESIGN AND PROGRAMMING: PROGRAM SERVICE EXPENSES 627,616. MANAGEMENT AND GENERAL EXPENSES 5,913. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 633,529.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MANA NUTRITION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0270165743
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MALNUTRITION AWARENESS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0130 LIBRARY LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MATTHEWS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd028105
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0CALORIE CLOUD TRANSFERRED MONEY TO MANA NUTRITION TO PURCHASE READY-TO-USE THERAPEUTIC FOOD (RUTF) TO BE DISTRIBUTED.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 1R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0282616
IRS990/TotalAssetsEOYAmt0335262
IRS990/TotalAssetsGrp/BOYAmt0282616
IRS990/TotalAssetsGrp/EOYAmt0335262
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0812741
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048173
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01417652
IRS990/TotalFunctionalExpensesGrp/TotalAmt01465825
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0153238
IRS990/TotalLiabilitiesEOYAmt041480
IRS990/TotalLiabilitiesGrp/BOYAmt0153238
IRS990/TotalLiabilitiesGrp/EOYAmt041480
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0129378
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0293782
IRS990/TotalOtherCompensationAmt023045
IRS990/TotalProgramServiceExpensesAmt01417652
IRS990/TotalProgramServiceRevenueAmt0817488
IRS990/TotalReportableCompFromOrgAmt011333
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0817488
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01630229
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0282616
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0335262
IRS990/TotReportableCompRltdOrgAmt0386465
IRS990/TravelGrp/ManagementAndGeneralAmt05667
IRS990/TravelGrp/ProgramServicesAmt017108
IRS990/TravelGrp/TotalAmt022775
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 763
IRS990/USAddress/CityNm0MATTHEWS
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028106
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.CALORIECLOUD.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TROY HICKERSON

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$335,262
Liabilities
$41,480
Net assets
$293,782
Revenue
$1,630,229
Expenses
$1,465,825
Net income
$164,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.07$0.14$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.14$0.18$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.07$0.16$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.35$0.17$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.81$0.64$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.38$0.14$1.28$1.70$0.42
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.16$0.28$1.90$1.92$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.04$0.29$1.63$1.47$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.15$0.13$0.62$0.50$0.13