Civic Intelligence

Calleva Inc.

990 • Fiscal year 2010 • EIN 52-2082054

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 15, 2011

Organization Profilewww.calleva.org

View Organization Page

13015 Rileys Lock Rd20837-8808
Siviq Scores

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

Liabilities / Assets

39th percentile

0.07x

Higher debt load relative to assets than 39% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets39th percentile

Assets

$2,642,602

No earlier filing loaded for comparison.

Net Assets

$2,466,633

No earlier filing loaded for comparison.

Liabilities

$175,969

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,560,728

No earlier filing loaded for comparison.

Net Income

-

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,642,602Liabilities 2010: $175,969Net Assets 2010: $2,466,6332010Assets 2011: $2,833,633Liabilities 2011: $230,309Net Assets 2011: $2,603,3242011Assets 2012: $3,118,304Liabilities 2012: $221,044Net Assets 2012: $2,897,2602012Assets 2013: $3,184,577Liabilities 2013: $238,493Net Assets 2013: $2,946,0842013Assets 2014: $3,878,994Liabilities 2014: $330,532Net Assets 2014: $3,548,4622014Assets 2015: $3,647,799Liabilities 2015: $114,421Net Assets 2015: $3,533,3782015Assets 2016: $3,537,783Liabilities 2016: $147,946Net Assets 2016: $3,389,8372016Assets 2017: $3,284,762Liabilities 2017: $43,026Net Assets 2017: $3,241,7362017Assets 2018: $3,491,964Liabilities 2018: $372,758Net Assets 2018: $3,119,2062018Assets 2019: $3,572,680Liabilities 2019: $292,822Net Assets 2019: $3,279,8582019Assets 2021: $7,950,214Liabilities 2021: $5,050,443Net Assets 2021: $2,899,7712021Assets 2022: $5,266,292Liabilities 2022: $1,669,388Net Assets 2022: $3,596,9042022Assets 2023: $6,203,607Liabilities 2023: $1,769,981Net Assets 2023: $4,433,6262023Assets 2024: $5,981,123Liabilities 2024: $355,759Net Assets 2024: $5,625,3642024

Highlighted filing

2010

Assets$2,642,602
Liabilities$175,969
Net Assets$2,466,633
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,560,7282010Revenue 2011: $4,135,273Expenses 2011: $3,930,645Net Income 2011: $204,6282011Revenue 2012: $4,674,242Expenses 2012: $4,381,102Net Income 2012: $293,1402012Revenue 2013: $4,096,558Expenses 2013: $4,048,007Net Income 2013: $48,5512013Revenue 2014: $4,792,618Expenses 2014: $4,177,682Net Income 2014: $614,9362014Revenue 2015: $4,740,163Expenses 2015: $4,755,247Net Income 2015: -$15,0842015Revenue 2016: $5,043,622Expenses 2016: $5,187,063Net Income 2016: -$143,4412016Revenue 2017: $5,139,806Expenses 2017: $5,340,687Net Income 2017: -$200,8812017Revenue 2018: $5,678,163Expenses 2018: $5,800,449Net Income 2018: -$122,2862018Revenue 2019: $6,616,513Expenses 2019: $6,455,862Net Income 2019: $160,6512019Revenue 2021: $6,198,564Expenses 2021: $6,678,494Net Income 2021: -$479,9302021Revenue 2022: $7,579,641Expenses 2022: $6,882,508Net Income 2022: $697,1332022Revenue 2023: $8,855,840Expenses 2023: $8,019,464Net Income 2023: $836,3762023Revenue 2024: $9,460,101Expenses 2024: $8,738,649Net Income 2024: $721,4522024

Highlighted filing

2010

Revenue-
Expenses$3,560,728
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 15, 2011
Return Version
2010v3.4
Gross Receipts
$3,839,687
Mission and Program Overview

Mission

To get people outdoors and responsibly educate them in the outdoors by providing safe educational and challenging environments that promote personal growth group cooperation and leadership skills through outdoor activities.

Major Activities

Activity 2
School program local schools took part in outdoor programs emphasizing group development, trust and leadership skills as well as individual challenge, risk taking, and overcoming obstacles and fear.
Activity 3
Campers and students participated in horseback riding educational instruction activities to help individuals improve skills in physical riding and self confidence as well as fostering a healthy outdoor activity with an appreciation for for animals
Filing and Contact Details

Filer

EIN
52-2082054
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IRS990/Activity3/Description0CAMPERS AND STUDENTS PARTICIPATED IN HORSEBACK RIDING EDUCATIONAL INSTRUCTION ACTIVITIES TO HELP INDIVIDUALS IMPROVE SKILLS IN PHYSICAL RIDING AND SELF CONFIDENCE AS WELL AS FOSTERING A HEALTHY OUTDOOR ACTIVITY WITH AN APPRECIATION FOR FOR ANIMALS
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IRS990ScheduleA/PriorYrInvestIncomePercentage00.00220
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99810
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509014002818
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear03838757
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year03120591
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years03068256
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02310495
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01664719
IRS990ScheduleA/Total509/Total014002818
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear03839687
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year03121156
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years03083780
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years02320791
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01664719
IRS990ScheduleA/TotalSupportTotal/Total014030133
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0615295
IRS990ScheduleD/Buildings/Depreciation083895
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0699190
IRS990ScheduleD/Equipment/BookValue0171773
IRS990ScheduleD/Equipment/Depreciation0436743
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0608516
IRS990ScheduleD/ExcessOrDeficitForYear0278959
IRS990ScheduleD/ExcessOrDeficitPerFS0278959
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0202336
IRS990ScheduleD/Land/OtherCostOrOtherBasis0245600
IRS990ScheduleD/OtherLandBuildings/BookValue0181624
IRS990ScheduleD/OtherLandBuildings/Depreciation015428
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0197052
IRS990ScheduleD/OtherLiabilities/Amount0-13294
IRS990ScheduleD/OtherLiabilities/Amount13026
IRS990ScheduleD/OtherLiabilities/Description0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1PAYROLL TAXES WITHHELD
IRS990ScheduleD/TotalExpenses03560728

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,642,602
Liabilities
$175,969
Net assets
$2,466,633
Revenue
-
Expenses
$3,560,728
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$0.36$5.63$9.46$8.74$0.72
2023Detailed filing. Detailed filing data is available for this year.$6.20$1.77$4.43$8.86$8.02$0.84
2022Detailed filing. Detailed filing data is available for this year.$5.27$1.67$3.60$7.58$6.88$0.70
2021Detailed filing. Detailed filing data is available for this year.$7.95$5.05$2.90$6.20$6.68$0.48
2019Summary only. Only limited summary data is available for this year.$3.57$0.29$3.28$6.62$6.46$0.16
2018Summary only. Only limited summary data is available for this year.$3.49$0.37$3.12$5.68$5.80$0.12
2017Summary only. Only limited summary data is available for this year.$3.28$0.04$3.24$5.14$5.34$0.20
2016Summary only. Only limited summary data is available for this year.$3.54$0.15$3.39$5.04$5.19$0.14
2015Summary only. Only limited summary data is available for this year.$3.65$0.11$3.53$4.74$4.76$0.02
2014Summary only. Only limited summary data is available for this year.$3.88$0.33$3.55$4.79$4.18$0.61
2013Summary only. Only limited summary data is available for this year.$3.18$0.24$2.95$4.10$4.05$0.05
2012Summary only. Only limited summary data is available for this year.$3.12$0.22$2.90$4.67$4.38$0.29
2011Summary only. Only limited summary data is available for this year.$2.83$0.23$2.60$4.14$3.93$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.18$2.47$3.56