Civic Intelligence

Calorie Cloud Group Inc

990 • Fiscal year 2014 • EIN 47-1407209

Jun 04, 2014 to Dec 31, 2014 • Filed on Sep 08, 2015

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

84th percentile

0.54x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.25x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

91st percentile

$114,605

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

$282,616

No earlier filing loaded for comparison.

Net Assets

$129,378

No earlier filing loaded for comparison.

Liabilities

$153,238

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin78th percentile

Revenue

$624,993

No earlier filing loaded for comparison.

Expenses

$495,615

No earlier filing loaded for comparison.

Net Income

$129,378

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2014

Assets$282,616
Liabilities$153,238
Net Assets$129,378
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$624,993
Expenses$495,615
Net Income$129,378
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 4, 2014 to Dec 31, 2014
Signed
Sep 8, 2015
Return Version
2014v5.0
Gross Receipts
$624,993
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.

Calorie 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 individual and groups quantify and transform exercise and wellness program activity into supplemental nutritional assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$282,246▲ $282,246
Rtn Earn Endowment Incm Other Fnds$0$129,378▲ $129,378
Accounts Receivable$0$370▲ $370
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$282,616▲ $282,616
Liabilities
Accounts Payable and Accrued Expenses$0$153,238▲ $153,238
Total Liabilities$0$153,238▲ $153,238
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$129,378▲ $129,378
Total Liabilities and Net Assets / Fund Balance$0$282,616▲ $282,616
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Troy HickersonPresident and SecretaryFT$114,605$114,605
Mark MooreBoard MemberPT$113,571$113,571
David Todd HarmonVice PresidentPT$96,494$96,494
Revenue and Support

Revenue Composition

Contributions and Grants
$624,993
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$596,443
Change in Net Assets
$129,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$495,615
Total Fundraising Expense$9,164
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$196,084$440-$196,524
Fees for Services Other$99,604$47,500-$147,104
Travel$17,937$2,849$9,164$29,950
Fees for Services Legal-$5,000-$5,000
Office Expenses$2,382$1,053-$3,435
Advertising-$3,096-$3,096
Fees for Services Accounting-$979-$979
Other Expenses$99,809$600-$600
Total Functional Expenses$415,816$70,635$9,164$495,615
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
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, 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 12

“The conflict of interest policy was considered and adopted by calorie cloud's board of directors by and through unanimous written consent on may 8, 2015. At which time calorie cloud's directors, officers and members filled out the annual conflict of interest statement for calorie cloud's records.”

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
2015-09-08
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
0
Volunteers
3

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

“Software modeling: program service expenses 12,500. Management and general expenses 32,500. Fundraising expenses 0. Total expenses 45,000. Platform lead: program service expenses 85,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 85,000. Independent consultants: program service expenses 2,104. Management and general expenses 15,000. Fundraising expenses 0. Total expenses 17,104.”

Raw XML Appendix333 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/ActivityOrMissionDesc0CALORIE 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 INDIVIDUAL 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 HEALTH AND NUTRITION AWARENESS 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 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 APPLICATION THROUGH WHICH THE ACTIVITIES ARE TRACKED. THE ACTIVITY TRACKED BY THE KIDS POWER BAND IS UPLOADED TO CALORIE CLOUD'S SOFTWARE PLATFORM AND THE ENSUING ACTIVITY IS DISPLAYED AS KIDS POWER POINTS. KID POWER SPONSORS THEN CONVERT THE POINTS INTO DOLLARS WHICH ARE DONATED TO CALORIE CLOUD. CALORIE CLOUD WORKS WITH UNICEF TO PROCURE AND DELIVER THERAPEUTIC FOOD TO MALNOURISHED CHILDREN AROUND THE WORLD. IN 2014, SEVEN (7) CLASSROOMS, IN NEW YORK AND CALIFORNIA, AND 1,000 STUDENTS IN SACRAMENTO, CALIFORNIA, PARTICIPATED IN PILOT PROGRAMS. CURRENTLY, 15,000 STUDENTS IN BOSTON, MASSACHUSETTS, DALLAS, TEXAS, AND NEW YORK CITY ARE PARTICIPATING IN THE KID POWER PROGRAM. BY 2016, CALORIE CLOUD ESTIMATES THAT THE KID POWER BANDS WILL BE AVAILABLE FOR WIDESPREAD PARTICIPATION ACROSS THE UNITED STATES. FOR THE PILOT PHASE OF THIS PROGRAM, CALORIE CLOUD'S PARTNER UNICEF US FUND PROVIDED THE FINANCIAL SUPPORT TO DISTRIBUTE THE HARDWARE AND SOFTWARE CAPABILITIES TO MAKE KID POWER POSSIBLE. KID POWER IS RUN BY EMPLOYEES, INDEPENDENT CONSULTANTS, SOFTWARE PROVIDERS, AND VOLUNTEERS OF CALORIE CLOUD AND UNICEF. ALL PARTICIPANTS IN KID POWER ARE VOLUNTEERS. CALORIE CLOUD ESTIMATES THAT THE OUTREACH, MAINTENANCE, AND ONGOING DEVELOPMENT OF KID POWER WILL TAKE APPROXIMATELY 70% OF CALORIE CLOUD'S TIME AND WILL BE PRIMARILY COORDINATED FROM 130 LIBRARY LANE, MATTHEWS, NC 28105.WHILE RUNNING ITS PILOT PROGRAMS FOR WWC AND KIDS POWER, CALORIE CLOUD WAS ABLE TO FACILITATE A DESIGNATED NUMBER OF CALORIES BURNED DURING HEALTH AND WELLNESS ACTIVITIES. IN THE NEXT TWO YEARS, CALORIE CLOUD PLANS TO FACILITATE HEALTH AND WELLNESS ACTIVITIES IN ALL 50 STATES AND DISTRIBUTE MORE THAN $2 MILLION WORTH OF RUTF.
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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/ExplanationTxt2THE CONFLICT OF INTEREST POLICY WAS CONSIDERED AND ADOPTED BY CALORIE CLOUD'S BOARD OF DIRECTORS BY AND THROUGH UNANIMOUS WRITTEN CONSENT ON MAY 8, 2015. AT WHICH TIME CALORIE CLOUD'S DIRECTORS, OFFICERS AND MEMBERS FILLED OUT THE ANNUAL CONFLICT OF INTEREST STATEMENT FOR CALORIE CLOUD'S RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SOFTWARE MODELING: PROGRAM SERVICE EXPENSES 12,500. MANAGEMENT AND GENERAL EXPENSES 32,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,000. PLATFORM LEAD: PROGRAM SERVICE EXPENSES 85,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85,000. INDEPENDENT CONSULTANTS: PROGRAM SERVICE EXPENSES 2,104. MANAGEMENT AND GENERAL EXPENSES 15,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,104.
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 12
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/GiftGrntCapContriFromOthOrgInd01
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/TransactionsRelatedOrgGrp/InvolvedAmt028550
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt10
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt276581
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MANA NUTRITION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1MANA NUTRITION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2MANA NUTRITION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt0282616
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0282616
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0624993
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09164
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070635
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0415816
IRS990/TotalFunctionalExpensesGrp/TotalAmt0495615
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0153238
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0153238
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0129378
IRS990/TotalOtherCompensationAmt03363
IRS990/TotalProgramServiceExpensesAmt0415816
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0624993
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0282616
IRS990/TotReportableCompRltdOrgAmt0321307
IRS990/TravelGrp/FundraisingAmt09164
IRS990/TravelGrp/ManagementAndGeneralAmt02849
IRS990/TravelGrp/ProgramServicesAmt017937
IRS990/TravelGrp/TotalAmt029950
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TROY HICKERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03033091423
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALORIE CLOUD GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0CALO
ReturnHeader/Filer/EIN0471407209
ReturnHeader/Filer/PhoneNum03033091423
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 763
ReturnHeader/Filer/USAddress/CityNm0MATTHEWS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028106
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561434747
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREERWALKER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0227 WEST TRADE ST SUITE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028202
ReturnHeader/PreparerPersonGrp/PhoneNum07043770239
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAULA P TILLEY
ReturnHeader/ReturnTs02015-09-15T15:37:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-06-04
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$282,616
Liabilities
$153,238
Net assets
$129,378
Revenue
$624,993
Expenses
$495,615
Net income
$129,378
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