Civic Intelligence

Calorie Cloud Group Inc

990 • Fiscal year 2017 • EIN 47-1407209

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.ACTIVEFORGOOD.COM
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

97th percentile

1.59x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.29x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

9th percentile

-33%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

2nd percentile

-45%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-32%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$238,282

Down $194,234 (-45%) from 2016

Net Assets

Down

-$140,163

Down $417,537 (-151%) from 2016

Liabilities

Up

$378,445

Up $223,303 (+144%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin9th percentile

Revenue

Down

$1,283,533

Down $616,185 (-32%) from 2016

Expenses

Down

$1,701,070

Down $215,056 (-11%) from 2016

Net Income

Down

-$417,537

Down $401,129 (-2445%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$238,282
Liabilities$378,445
Net Assets-$140,163
Open 2017 Filing

Operations Trend

Revenue Growth8th 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

2017

Revenue$1,283,533
Expenses$1,701,070
Net Income-$417,537
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,283,533
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, is organized and operated for charitable purposes. Specifically, calorie cloud group is dedicated to ending the health crises linked to global malnutrition. Calorie cloud group 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 group 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
Cash and Non-Interest-Bearing Accounts$62,516$200,358▲ $137,842
Accounts Receivable$221,123$17,220▼ $203,903
Prepaid Expenses and Deferred Charges$11,477$12,696▲ $1,219
Land, Buildings, and Equipment, Net$11,142$8,008▼ $3,134
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$277,374$-140,163▼ $417,537
Total Assets$432,516$238,282▼ $194,234
Other Assets Total$126,258$0▼ $126,258
Liabilities
Accounts Payable and Accrued Expenses$155,142$378,445▲ $223,303
Total Liabilities$155,142$378,445▲ $223,303
Net Assets / Fund Balance
Total Net Assets Fund Balance$277,374$-140,163▼ $417,537
Total Liabilities and Net Assets / Fund Balance$432,516$238,282▼ $194,234

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,008$6,835$14,843
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Troy HickersonPresident and SecretaryFT$161,299$14,803$176,102
David Todd HarmonVice President--$142,710$142,710
Luke MysseMarketing ManagerFT$115,780$16,882$132,662

Board Members and Trustees

NameTitle
Mark MooreBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,172,253
Program Service Revenue
$111,280
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,172,253
Change in Net Assets
$-417,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$943,490
Other Expenses$757,580
Total Fundraising Expense$201,979
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$572,608-$57,890$630,498
Fees for Services Other$411,221-$47,310$458,531
Information Technology$170,163$1,401-$171,564
Current Officers, Directors, Trustees, and Key Employees$64,520-$96,779$161,299
Other Employee Benefits$87,182$2,414-$89,596
Payroll Taxes$62,097--$62,097
Travel$16,204$9,658-$25,862
Office Expenses$14,198$3,938-$18,136
Advertising$8,049$20-$8,069
Other Expenses$4,472$425-$4,897
Depreciation Depletion$4,787--$4,787
All Other Expenses$1,935$1,519-$3,454
Fees for Services Legal-$850-$850
Total Functional Expenses$1,471,561$27,530$201,979$1,701,070
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
Backup withholding compliance
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 11B

“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
4470 W SUNSET BLVD 90123, LOS ANGELES, CA 90027
Doing Business As
Active for Good

Signing Officer

Name
Troy Hickerson
Title
President
Phone
3033091423
Signed
2018-11-15
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
12
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 411,221. Management and general expenses 0. Fundraising expenses 47,310. Total expenses 458,531.”

Raw XML AppendixShowing 400 of 441 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, IS ORGANIZED AND OPERATED FOR CHARITABLE PURPOSES. SPECIFICALLY, CALORIE CLOUD GROUP IS DEDICATED TO ENDING THE HEALTH CRISES LINKED TO GLOBAL MALNUTRITION. CALORIE CLOUD GROUP 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 GROUP 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/Desc0ACTIVE FOR GOOD IS A PROGRAM WHERE WE PARTNER WITH BUSINESS ENTITIES THAT CURRENTLY HAVE OR ARE INTERESTED IN DEVELOPING EMPLOYER SPONSORED WELLNESS PROGRAMS. EMPLOYERS PAY CALORIE CLOUD A FIXED FEE FOR ACCESS TO THE PLATFORM. THROUGH THIS PLATFORM EMPLOYERS ARE ABLE TO TRACK PARTICIPANT'S ACTIVITIES AND GAUGE THE OVERALL HEALTH AND WELLNESS OF THEIR EMPLOYEES. INDIVIDUAL PARTICIPANTS CAN PAIR THEIR EXISTING FITNESS MONITORING DEVICES OR APPLICATIONS WITH CALORIE CLOUD'S APPLICATION. CALORIE CLOUD'S APPLICATION PROVIDES THE PARTICIPANTS WITH A DASHBOARD THAT TRACKS THEIR ACTIVITY AND CALCULATES A MONETARY EQUIVALENT BASED ON EACH ACTIVITY OR TOTAL CALORIES BURNED. EACH BUSINESS ENTITY THEN MAKES A MONETARY DONATION BASED ON THE ACTUAL ACTIVITY OF THEIR PARTICIPANTS. THROUGHOUT THE YEAR CALORIE CLOUD HAS WORKED WITH COMPANIES AND EMPLOYEES THROUGHOUT THE UNITED STATES. AT THE END OF 2017, CALORIE CLOUD'S TEAM IS COMPRISED OF 12 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 30% OF CALORIE CLOUD'S TIME.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT AND SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MARKETING MANAGER
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IRS990/ProgSrvcAccomActy2Grp/Desc0UNICEF KID POWER WAS CONCEIVED AND BUILT BY THE CALORIE CLOUD TEAM. THIS PROGRAM GIVES KIDS THE POWER TO SAVE LIVES BY CONNECTING THEIR EVERYDAY ACTIVITY TO REAL-WORLD IMPACT. THE UNICEF KID POWER BAND IS A ONE-SIZE-FITS-MOST FITNESS BAND THAT TRACKS BOTH STEPS AND MOVEMENT. THIS ACTIVITY UNLOCKS EVEN MORE THERAPEUTIC FOOD PACKETS THAT UNICEF DELIVERS TO SEVERELY MALNOURISHED CHILDREN. THE MORE KIDS MOVE WITH THE KID POWER BAND, THE MORE LIVES THEY SAVE! IN 2017 UNICEF KID POWER FOR SCHOOLS INCLUDED 100,000 PARTICIPANTS AROUND THE COUNTRY IN 49 STATES. UNICEF KID POWER PLATFORM IS RUN BY EMPLOYEES, INDEPENDENT CONSULTANTS, AND SOFTWARE PROVIDERS OF CALORIE CLOUD AND UNICEF USA. 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 ACTIVITY CHALLENGE AND UNICEF KID POWER CONTRIBUTED OVER 2 MILLION IN RUTF FUNDING IN 2017.
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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0280168
IRS990/PYRevenuesLessExpensesAmt0-16408
IRS990/PYSalariesCompEmpBnftPaidAmt0738018
IRS990/PYTotalExpensesAmt01916126
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01899718
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-417537
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt097895
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0277374
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-140163
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01172253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01619550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0812741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0624993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04229537
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01537028
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt04229537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01172253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01619550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0812741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0624993
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04229537
IRS990ScheduleA/TotalSupportAmt04229537
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt08008
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06835
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014843
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08008
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/FirstClassOrCharterTravelInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1161299
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0146943
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt114803
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt08237
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARK MOORE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1TROY HICKERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT AND SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1176102
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0155180
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
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 411,221. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 47,310. TOTAL EXPENSES 458,531.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
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/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0432516
IRS990/TotalAssetsEOYAmt0238282
IRS990/TotalAssetsGrp/BOYAmt0432516
IRS990/TotalAssetsGrp/EOYAmt0238282
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01172253
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0201979
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027530
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01471561
IRS990/TotalFunctionalExpensesGrp/TotalAmt01701070
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0155142
IRS990/TotalLiabilitiesEOYAmt0378445
IRS990/TotalLiabilitiesGrp/BOYAmt0155142
IRS990/TotalLiabilitiesGrp/EOYAmt0378445
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0277374
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-140163
IRS990/TotalOtherCompensationAmt048141
IRS990/TotalProgramServiceExpensesAmt01471561
IRS990/TotalProgramServiceRevenueAmt0111280
IRS990/TotalReportableCompFromOrgAmt0277079
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0111280
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01283533
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0432516
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0238282
IRS990/TotReportableCompRltdOrgAmt0281434
IRS990/TravelGrp/ManagementAndGeneralAmt09658
IRS990/TravelGrp/ProgramServicesAmt016204
IRS990/TravelGrp/TotalAmt025862
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04470 W SUNSET BLVD 90123
IRS990/USAddress/CityNm0LOS ANGELES

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$238,282
Liabilities
$378,445
Net assets
-$140,163
Revenue
$1,283,533
Expenses
$1,701,070
Net income
-$417,537
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