Civic Intelligence

Calvert All Stars Inc

990 • Fiscal year 2012 • EIN 52-2143040

May 01, 2011 to Apr 30, 2012 • Filed on Jul 23, 2012

P O Box 2720732-0027
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

5th percentile

-68%

Faster asset growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,565

Down $3,257 (-68%) from 2011

Net Assets

Down

$1,565

Down $3,257 (-68%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$104,222

Down $3,777 (-3.5%) 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.

$80K$60K$40K$20K$0Assets 2011: $4,822Liabilities 2011: $0Net Assets 2011: $4,8222011Assets 2012: $1,565Liabilities 2012: $0Net Assets 2012: $1,5652012Assets 2013: $25,884Liabilities 2013: $0Net Assets 2013: $25,8842013Assets 2014: $51,353Liabilities 2014: $0Net Assets 2014: $51,3532014Assets 2015: $39,289Liabilities 2015: $0Net Assets 2015: $39,2892015Assets 2016: $42,318Liabilities 2016: $0Net Assets 2016: $42,3182016Assets 2017: $43,038Liabilities 2017: $0Net Assets 2017: $43,0382017Assets 2018: $37,491Liabilities 2018: $0Net Assets 2018: $37,4912018Assets 2019: $21,412Liabilities 2019: $0Net Assets 2019: $21,4122019Assets 2020: $69,445Net Assets 2020: $69,4452020Assets 2021: $43,306Liabilities 2021: $0Net Assets 2021: $43,3062021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2012

Assets$1,565
Liabilities$0
Net Assets$1,565

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $104,048Expenses 2011: $107,999Net Income 2011: -$3,9512011Expenses 2012: $104,2222012Revenue 2013: $129,049Expenses 2013: $106,267Net Income 2013: $22,7822013Revenue 2014: $172,679Expenses 2014: $147,210Net Income 2014: $25,4692014Revenue 2015: $159,591Expenses 2015: $171,655Net Income 2015: -$12,0642015Revenue 2016: $118,206Expenses 2016: $115,177Net Income 2016: $3,0292016Revenue 2017: $98,556Expenses 2017: $97,836Net Income 2017: $7202017Revenue 2018: $97,301Expenses 2018: $102,849Net Income 2018: -$5,5482018Revenue 2019: $76,149Expenses 2019: $85,455Net Income 2019: -$9,3062019Revenue 2020: $124,127Expenses 2020: $95,684Net Income 2020: $28,4432020Revenue 2021: $38,089Expenses 2021: $54,228Net Income 2021: -$16,1392021Revenue 2022: -$15,315Expenses 2022: $27,991Net Income 2022: -$43,3062022

Highlighted filing

2012

Revenue-
Expenses$104,222
Net Income-
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Jul 23, 2012
Return Version
2011v1.2
Gross Receipts
$110,250
Mission and Program Overview

Mission

Youth Athletic Training & Education

Filing and Contact Details

Filer

EIN
52-2143040
Raw XML Appendix314 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.

Path#Value
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IRS990/AccountsReceivable/BOY0-8171
IRS990/AccountsReceivable/EOY0-7723
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Youth Athletic Training & Education
IRS990/AddressPrincipalOfficerUS/AddressLine102341 STELLA DR
IRS990/AddressPrincipalOfficerUS/City0HUNTINGTOWN
IRS990/AddressPrincipalOfficerUS/State0MD
IRS990/AddressPrincipalOfficerUS/ZIPCode020639
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral00
IRS990/Advertising/ProgramServices090
IRS990/Advertising/Total090
IRS990/BenefitsPaidToMembersCY042384
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IRS990/CashNonInterestBearing/BOY05023
IRS990/CashNonInterestBearing/EOY03574
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
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IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
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IRS990/ConferencesMeetings/ManagementAndGeneral0407
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IRS990/ConferencesMeetings/Total02715
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IRS990/ContributionsGrantsPriorYear037754
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IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0CHEERLEADER TRAINING TO CHILDREN AGES 4 TO 17 FOR 30 HOURS PER WEEK PROVIDE COMPETITIVE OPPORTUNTIES
IRS990/DisregardedEntity0false
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IRS990/Expense0100382
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IRS990/FollowSFAS1170X
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IRS990/ForeignOffice0false
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek220.00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek415.00
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IRS990/Form990PartVIISectionA/NamePerson2TRACIE L JONES
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IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Title0Executive Director
IRS990/Form990PartVIISectionA/Title1Executive Director
IRS990/Form990PartVIISectionA/Title2President
IRS990/Form990PartVIISectionA/Title3Vice President
IRS990/Form990PartVIISectionA/Title4Sec/Treas
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IRS990/FormersListed0false
IRS990/FSAudited0false
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IRS990/FundraisingDirectExpenses09285
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents020438
IRS990/GrossReceipts0110250
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral0113
IRS990/Insurance/ProgramServices0638
IRS990/Insurance/Total0751
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec05564
IRS990/LandBuildingsEquipmentBasis011278
IRS990/LandBuildingsEquipmentBasisNet/BOY07970
IRS990/LandBuildingsEquipmentBasisNet/EOY05714
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues040492
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Youth Training & Education
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0LAURA M CLARK
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY04822
IRS990/NetAssetsOrFundBalancesEOY01565
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount011153
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn011153
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral01013
IRS990/Occupancy/ProgramServices049649
IRS990/Occupancy/Total050662
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral0536
IRS990/OfficeExpenses/ProgramServices03031
IRS990/OfficeExpenses/Total03567
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear054707
IRS990/OtherExpensesCurrentYear061838
IRS990/OtherExpenses/Description0Property taxes
IRS990/OtherExpenses/Description1Coaches training
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/ManagementAndGeneral0208
IRS990/OtherExpenses/ManagementAndGeneral11409
IRS990/OtherExpenses/ProgramServices00
IRS990/OtherExpenses/ProgramServices11409
IRS990/OtherExpenses/Total0208
IRS990/OtherExpenses/Total12818
IRS990/OtherRevenueCurrentYear012604
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0Event Rewards
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01451
IRS990/OtherRevenueMisc/TotalRevenueColumn01451
IRS990/OtherRevenuePriorYear013247
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY047869
IRS990/ProgramServiceRevenuePriorYear053047
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-3257
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue088362
IRS990/RevenuesLessExpensesCY0-3257
IRS990/RevenuesLessExpensesPriorYear0-3951
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear040492
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year037754
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years046811
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0107646
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years084427
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0317130
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear060473
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year075006
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years079808
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years014070
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years017227
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0246584
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090563714
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0100965
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0112760
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0126619
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0121716
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0101654
IRS990ScheduleA/Total509/Total0563714
IRS990ScheduleA/TotalSupportTotal/Total0563714
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue05714
IRS990ScheduleD/Equipment/Depreciation05564
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis011278
IRS990ScheduleD/TotalOfBookValueLandBuildings05714
IRS990ScheduleG/EventsInformation/NameOfEvent10Rec Competition
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The Board of Directors reviews the tax return information
IRS990ScheduleO/GeneralExplanation/Explanation1and compares it to the Profit & Loss Statement
IRS990ScheduleO/GeneralExplanation/Explanation2before the return is approved for filing.
IRS990ScheduleO/GeneralExplanation/Explanation3Copies available for viewing in our office
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 19
IRS990/ScheduleORequired0true
IRS990/School0false
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IRS990/StateLegalDomicile0MD
IRS990/SubjectToProxyTax0false
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IRS990/TaxablePartyNotification0false
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102341 STELLA DR
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IRS990/TheBooksAreInCareOf/AddressUS/State0MD
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IRS990/TheBooksAreInCareOf/NamePerson0LAURA CLARK
IRS990/TheBooksAreInCareOf/TelephoneNumber04104149353
IRS990/TotalAssets/BOY04822
IRS990/TotalAssetsBOY04822
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions040492
IRS990/TotalExpensesCurrentYear0104222
IRS990/TotalExpensesPriorYear0107999
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral03840
IRS990/TotalFunctionalExpenses/ProgramServices0100382
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IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
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IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY04822
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IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers015
IRS990/TotalNetAssetsFundBalances/BOY04822
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IRS990/TotalOtherRevenue01451
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn047869
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0100382
IRS990/TotalProgramServiceRevenue047869
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IRS990/TotalRevenue/ExclusionAmount011153
IRS990/TotalRevenuePriorYear0104048
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome049320
IRS990/TotalRevenue/TotalRevenueColumn0100965
IRS990/TransactionRelatedEntity0false
IRS990/Travel/Fundraising00
IRS990/Travel/ManagementAndGeneral0154
IRS990/Travel/ProgramServices0873
IRS990/Travel/Total01027
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY04822
IRS990/UnrestrictedNetAssets/EOY01565
IRS990/UponRequest0X
IRS990/WebSite0www.calvertallstars.com
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01999
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0522143040
ReturnHeader/Filer/Name/BusinessNameLine10CALVERT ALL STARS INC
ReturnHeader/Filer/NameControl0CALV
ReturnHeader/Filer/Phone04102572431
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 27
ReturnHeader/Filer/USAddress/City0CHESAPEAKE BEACH
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode0207320027
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-23
ReturnHeader/Officer/Name0LAURA CLARK
ReturnHeader/Officer/Phone04102572431
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TAX DEPOT LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102960 B PENWICK LN PO BOX 1078
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DUNKIRK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0207541078
ReturnHeader/Preparer/Name0ANTHONY V DESTEFANO
ReturnHeader/Preparer/Phone04102572217
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-05-01
ReturnHeader/TaxPeriodEndDate02012-04-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-07T09:52:38-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.15$0.28$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.38$0.54$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.69$1.24$0.96$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.76$0.85$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.97$1.03$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.99$0.98$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.18$1.15$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.60$1.72$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.73$1.47$0.25
2013Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$1.29$1.06$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$1.04
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$1.04$1.08$0.04