Civic Intelligence

Calvary Campus Incorporated

990EZ • Fiscal year 2018 • EIN 61-0660657

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 30, 2019

PO Box 283Blackey, KY 41804-0283

(606) 633-1684

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

18th percentile

-18%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$16,224

Down $17,373 (-52%) from 2017

Net Assets

Down

$16,224

Down $17,373 (-52%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$79,638

Down $32,441 (-29%) from 2017

Expenses

Up

$93,644

Up $520 (+0.6%) from 2017

Net Income

Down

-$14,006

Down $32,961 (-174%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $113,351Liabilities 2011: $02011Assets 2013: $11,705Liabilities 2013: $02013Assets 2014: $8,158Liabilities 2014: $02014Assets 2015: $6,025Liabilities 2015: $02015Assets 2016: $14,642Liabilities 2016: $02016Assets 2017: $33,597Liabilities 2017: $0Net Assets 2017: $33,5972017Assets 2018: $16,224Liabilities 2018: $0Net Assets 2018: $16,2242018Assets 2019: $4,362Liabilities 2019: $0Net Assets 2019: $4,3622019Assets 2020: $9,791Liabilities 2020: $0Net Assets 2020: $9,7912020Assets 2021: $18,984Liabilities 2021: $0Net Assets 2021: $18,9842021Assets 2022: $17,745Liabilities 2022: $0Net Assets 2022: $17,7452022Assets 2023: $18,165Liabilities 2023: $0Net Assets 2023: $18,1652023Assets 2024: $4,941Liabilities 2024: $0Net Assets 2024: $4,9412024

Highlighted filing

2018

Assets$16,224
Liabilities$0
Net Assets$16,224

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $75,772Expenses 2011: $88,036Net Income 2011: -$12,2642011Revenue 2013: $84,277Expenses 2013: $84,708Net Income 2013: -$4312013Revenue 2014: $89,489Expenses 2014: $93,036Net Income 2014: -$3,5472014Revenue 2015: $88,171Expenses 2015: $90,304Net Income 2015: -$2,1332015Revenue 2016: $99,044Expenses 2016: $90,427Net Income 2016: $8,6172016Revenue 2017: $112,079Expenses 2017: $93,124Net Income 2017: $18,9552017Revenue 2018: $79,638Expenses 2018: $93,644Net Income 2018: -$14,0062018Revenue 2019: $85,388Expenses 2019: $93,260Net Income 2019: -$7,8722019Revenue 2020: $46,225Expenses 2020: $40,796Net Income 2020: $5,4292020Revenue 2021: $65,808Expenses 2021: $56,615Net Income 2021: $9,1932021Revenue 2022: $134,174Expenses 2022: $135,413Net Income 2022: -$1,2392022Revenue 2023: $122,611Expenses 2023: $122,191Net Income 2023: $4202023Revenue 2024: $66,885Expenses 2024: $80,109Net Income 2024: -$13,2242024

Highlighted filing

2018

Revenue$79,638
Expenses$93,644
Net Income-$14,006
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 30, 2019
Return Version
2018v3.1
Gross Receipts
$79,638
Mission and Program Overview

Mission

Distributing food and repairing homes

Program Services

DescriptionGrantsExpenses
DISTRIBUTING FOOD AND REPAIRING HOMES FOR LOW INCOME FAMILIES-$93,644
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOBBY MCFALLSDirector-$0--
DAN MADDALENAVice President-$0--
LONNIE RILEYPresident-$0--
BARBARA MADDALENADirector-$0--
BELINDA RILEYSecretary-$0--
NANCY MCFALLSDirector-$0--
DREW BALDWINDirector-$0--
LEAH BALDWINDirector-$0--
Filing and Contact Details

Filer

Filer Name
Calvary Campus Inc
EIN
61-0660657
Address
PO BOX 283, BLACKEY, KY 41804-0283

Signing Officer

Name
Lonnie Riley
Title
President
Signed
2019-08-30
Discuss with paid preparer
Yes

Preparer

Firm
Chris Gooch CPA
Address
PO BOX 1536, Hazard, KY 41702
Preparer
Chris Gooch
Phone
6064365700
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountBUILDING DECOR AND FURNISHINGS 2,752BUILDING SUPPLIES 8,476BUSINESS EXPENSES 42DESIGNATED GIFT EXPENSE 750EQUIPMENT RENTAL AND MAINTENANCE 874FACILITY AND EQUIPMENT-OTHER 10,407FOOD CLOSET 6,002GASOLINE 3,675GIFT STORE EXPENSE 2,821GROUNDS MAINTENANCE 3,761LIVESTOCK EXPENSE 5,285MINISTRY EXPENSE 1,803MISCELLANEOUS 76OFFICE EXPENSE 1,064VEHICLE EXPENSE 4,124

Other changes in net assets or fund balances Part I line 20

Description Amountto correct cash basis ending bal. (3,367)

Raw XML Appendix148 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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IRS990EZ/BooksInCareOfDetail/PhoneNum06066331684
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BLACKEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0418040283
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOBBY MCFALLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAN MADDALENA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BELINDA RILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NANCY MCFALLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DREW BALDWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LEAH BALDWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-3367
IRS990EZ/OtherExpensesTotalAmt051912
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt093644
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IRS990EZ/SalariesOtherCompEmplBnftAmt011108
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt079638
IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleA/ChurchInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description Amountto correct cash basis ending bal. (3,367)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LONNIE RILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALVARY CAMPUS INC
ReturnHeader/Filer/BusinessNameControlTxt0CALV
ReturnHeader/Filer/EIN0610660657
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 283
ReturnHeader/Filer/USAddress/CityNm0BLACKEY
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ReturnHeader/Filer/USAddress/ZIPCd0418040283
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.187.155.189
ReturnHeader/FilingSecurityInformation/IPDt02019-10-18
ReturnHeader/FilingSecurityInformation/IPTm011:22:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311534250
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Chris Gooch CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1536
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hazard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041702
ReturnHeader/PreparerPersonGrp/PhoneNum06064365700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chris Gooch
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-15T12:58:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings