Civic Intelligence

Calleva Inc.

990 • Fiscal year 2011 • EIN 52-2082054

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 16, 2012

Organization Profilewww.calleva.org

View Organization Page

13015 Rileys Lock Rd20837-8808
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,833,633

Flat from 2011

Net Assets

Flat

$2,603,324

Flat from 2011

Liabilities

Flat

$230,309

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$3,930,645

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 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

2011

Assets$2,833,633
Liabilities$230,309
Net Assets$2,603,324
Open 2011 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,560,7282010Expenses 2011: $3,930,6452011Revenue 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

2011

Revenue-
Expenses$3,930,645
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 16, 2012
Return Version
2011v1.2
Gross Receipts
$4,135,273
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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IRS990ScheduleD/Buildings/BookValue0644525
IRS990ScheduleD/Buildings/Depreciation0113608
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0758133
IRS990ScheduleD/Equipment/BookValue0114429
IRS990ScheduleD/Equipment/Depreciation0257445
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0371874
IRS990ScheduleD/ExcessOrDeficitForYear0204638
IRS990ScheduleD/ExcessOrDeficitPerFS0204638
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0194410
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0218000
IRS990ScheduleD/Land/OtherCostOrOtherBasis027600
IRS990ScheduleD/OtherLandBuildings/BookValue0250569
IRS990ScheduleD/OtherLandBuildings/Depreciation0301735
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0552304
IRS990ScheduleD/OtherLiabilities/Amount06928
IRS990ScheduleD/OtherLiabilities/Amount15407
IRS990ScheduleD/OtherLiabilities/Description0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1PAYROLL TAXES WITHHELD
IRS990ScheduleD/TotalExpenses03930635
IRS990ScheduleD/TotalOfAmounts012335
IRS990ScheduleD/TotalOfBookValueLandBuildings01203933
IRS990ScheduleD/TotalRevenue04135273
IRS990ScheduleJ/AnyNonFixedPayments0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,833,633
Liabilities
$230,309
Net assets
$2,603,324
Revenue
-
Expenses
$3,930,645
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
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.23$2.60$3.93
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