Civic Intelligence

Calorie Cloud Group Inc

990 • Fiscal year 2019 • EIN 47-1407209

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 10, 2020

4470 W Sunset Blvd 90123Los Angeles, CA 90027

(303) 309-1423

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

99th percentile

$163,952

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 47.3% of source-year revenue.

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

Asset Growth

97th percentile

377%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

8th percentile

-57%

Faster revenue growth than 8% of similar nonprofits.

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

Assets

Up

$210,355

Up $166,281 (+377%) from 2018

Net Assets

Up

$210,355

Up $177,364 (+538%) from 2018

Liabilities

Down

$0

Down $11,083 (-100%) from 2018

Revenue

Down

$346,739

Down $463,911 (-57%) from 2018

Expenses

Down

$169,375

Down $468,121 (-73%) from 2018

Net Income

Up

$177,364

Up $4,210 (+2.4%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$210,355
Liabilities$0
Net Assets$210,355

Operations Trend

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

2019

Revenue$346,739
Expenses$169,375
Net Income$177,364
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 10, 2020
Return Version
2019v5.0
Gross Receipts
$346,739
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$32,991$210,355▲ $177,364
Cash and Non-Interest-Bearing Accounts$21,828$202,777▲ $180,949
Accounts Receivable$5,091$6,357▲ $1,266
Land, Buildings, and Equipment, Net$4,804$0▼ $4,804
Prepaid Expenses and Deferred Charges$12,351$1,221▼ $11,130
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$44,074$210,355▲ $166,281
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$11,083--
Total Liabilities$11,083$0▼ $11,083
Net Assets / Fund Balance
Total Net Assets Fund Balance$32,991$210,355▲ $177,364
Total Liabilities and Net Assets / Fund Balance$44,074$210,355▲ $166,281
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Troy HickersonPresidentFT$32,000$15,366$47,366

Board Members and Trustees

NameTitle
David Todd HarmonBoard Member
Mark MooreBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$346,739
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$177,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,376
Salaries, Compensation, and Employee Benefits$64,633
Total Fundraising Expense$18,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$12,800$3,200$16,000$32,000
Other Salaries and Wages$15,107$515$1,545$17,167
Benefits to Members$15,366--$15,366
Other Employee Benefits$11,882$329-$12,211
Depreciation Depletion$4,804--$4,804
Payroll Taxes$2,441$98$716$3,255
Travel$1,088$648-$1,736
Advertising$1,687--$1,687
Office Expenses$881$244-$1,125
Other Expenses$14$11-$25
Total Functional Expenses$136,164$14,950$18,261$169,375
International Activity

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
AlbertaWork place challengeService00$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Active For Good Inc
EIN
47-1407209
Phone
3033091423
Address
4470 W Sunset Blvd 90123, Los Angeles, CA 90027

Signing Officer

Name
Troy Hickerson
Title
President
Signed
2020-07-10

Organization Details

Principal Officer
Troy Hickerson
Formed
2014
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
12
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IRS990/Desc0Active For Good is a 30-day program where we partner with businesses that currently have or are interested in developing employer-sponsored wellness programs. Employers pay Active For Good to engage their employees in a team-building program that includes the double impact of being active and unlocking meals for malnourished children at the same time. Participants can connect their phones or existing fitness monitoring devices with the Active For Good app. There are typically teams that can compete and earn Good Points based on the minutes of activity and steps taken. The app converts the Good Points to life-saving meals being unlocked for malnourished children during the challenge.During 2019 we had 15 companies run Active For Good challenges with a total of 5,865 participants unlocking 106,181 life-saving meals for malnourished children called RUTF.At the end of 2019, Active For Good's team is comprised of 2 full-time employees and independent consultants, in addition to hosted software providers. This team collaboratively works to develop the platform, sign up participating organizations, and support the program. The outreach, maintenance and ongoing development of this program will take approximately 100% of Active For Good's time.During 2018 we had 15 companies run Active For Good challenges with a total of 5,865 participants unlocking 106,181 life-saving meals for malnourished children called RUTF.At the end of 2018, Active For Good's team is comprised of 2 full-time employees and independent consultants, in addition to hosted software providers. This team collaboratively works to develop the platform, sign up participating organizations, and support the program. The outreach, maintenance and ongoing development of this program will take approximately 100% of Active For Good's time.
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IRS990/ProgSrvcAccomActy2Grp/Desc0In November of 2019 we began experimenting with free public challenges. The mission of helping people get active and unlocking live-saving nutrition is the same, but the funding model would be different. If we succeed in getting a larger audience they will share the experience with their employers to do private challenges and we can attract a sponsor to fund the RUTF nutrition unlocked. This also allowed us to utilize a month Google Grant of up to 10k in advertising to share the word about the free monthly challenge.
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IRS990/ProgSrvcAccomActy3Grp/Desc0With the financial support of a Canadian non-profit organization, Food for Famine, we expanded to high school programs in British Columbia. These are entire student run events that use our Active For Good technology platform. We had four high schools participating with over 3,000 students who collectively unlocked enough RUTF to save the live of 1,200 malnourished children.
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