Civic Intelligence

Calvary Campus Incorporated

990EZ • Fiscal year 2020 • EIN 61-0660657

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 19, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

90th percentile

124%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-46%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$9,791

Up $5,429 (+124%) from 2019

Net Assets

Up

$9,791

Up $5,429 (+124%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$46,225

Down $39,163 (-46%) from 2019

Expenses

Down

$40,796

Down $52,464 (-56%) from 2019

Net Income

Up

$5,429

Up $13,301 (+169%) from 2019

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

2020

Assets$9,791
Liabilities$0
Net Assets$9,791

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

2020

Revenue$46,225
Expenses$40,796
Net Income$5,429
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 19, 2021
Return Version
2020v4.0
Gross Receipts
$46,225
Mission and Program Overview

Mission

Distributing food and repairing homes

Program Services

DescriptionGrantsExpenses
DISTRIBUTING FOOD AND REPAIRING HOMES FOR LOW INCOME FAMILIES-$40,796
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA MADDALENADirector-$0--
CHAD MORGANDirector-$0--
LONNIE RILEYPresident-$0--
BELINDA RILEYSecretary-$0--
NANCY MCFALLSDirector-$0--
DREW BALDWINDirector-$0--
BOBBY MCFALLSDirector-$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
2021-03-19
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 revenue Part I line 8

Description AmountVOLUNTEER FEES AND RENTALS 7,450MISC 25

Description of other expenses Part I line 16

Description AmountFOOD CLOSET EXP 5,737BUILDING SUPPLIES 716BUSINESS EXPENSES 5GASOLINE EXP 1,198MAINTENANCE 503GIFT STORE 997LIVESTOCK 4,390MOUNTAIN CRAFTS EXP 226MINISTRY EXP 54MISC EXP 10OFFICE EXP 563TRAVEL AND MEETINGS 56VEHICLE EXPENSE 4,095

Raw XML Appendix144 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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IRS990EZ/BooksInCareOfDetail/PhoneNum06066331684
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Blackey
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd041804
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IRS990EZ/ExcessOrDeficitForYearAmt05429
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt019655
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA MADDALENA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHAD MORGAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BELINDA RILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NANCY MCFALLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DREW BALDWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BOBBY MCFALLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt018550
IRS990EZ/OtherRevenueTotalAmt07475
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0766
IRS990EZ/ProgramServiceRevenueAmt03690
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040796
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01825
IRS990EZ/SaleOfAssetsGrossAmt01999
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040796
IRS990EZ/TotalProgramServiceExpensesAmt040796
IRS990EZ/TotalRevenueAmt046225
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountVOLUNTEER FEES AND RENTALS 7,450MISC 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountFOOD CLOSET EXP 5,737BUILDING SUPPLIES 716BUSINESS EXPENSES 5GASOLINE EXP 1,198MAINTENANCE 503GIFT STORE 997LIVESTOCK 4,390MOUNTAIN CRAFTS EXP 226MINISTRY EXP 54MISC EXP 10OFFICE EXP 563TRAVEL AND MEETINGS 56VEHICLE EXPENSE 4,095
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LONNIE RILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALVARY CAMPUS INC
ReturnHeader/Filer/BusinessNameControlTxt0CALV
ReturnHeader/Filer/EIN0610660657
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 283
ReturnHeader/Filer/USAddress/CityNm0BLACKEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd0418040283
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/ReturnTs02021-04-13T10:18:27-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LONNIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RILEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings