Civic Intelligence

Call Communications Group Inc.

990 • Fiscal year 2015 • EIN 65-0517726

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 13, 2015

Organization ProfileN/A
PO Box 561832Miami, FL 33256-1832

(786) 429-3606

Siviq Scores

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

Liabilities / Assets

91st percentile

0.65x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

0.55x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

77th percentile

$4,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$111,825

Down $17,080 (-13%) from 2014

Net Assets

Down

$39,182

Down $15,570 (-28%) from 2014

Liabilities

Down

$72,643

Down $1,510 (-2.0%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin22nd percentile

Revenue

Up

$132,949

Up $34,253 (+35%) from 2014

Expenses

Up

$148,519

Up $31,281 (+27%) from 2014

Net Income

Up

-$15,570

Up $2,972 (+16%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$1.0M$500K$0-$500KAssets 2011: $188,679Liabilities 2011: $67,337Net Assets 2011: $121,3422011Assets 2012: $169,770Liabilities 2012: $66,329Net Assets 2012: $103,4412012Assets 2013: $148,610Liabilities 2013: $75,317Net Assets 2013: $73,2932013Assets 2014: $128,905Liabilities 2014: $74,153Net Assets 2014: $54,7522014Assets 2015: $111,825Liabilities 2015: $72,643Net Assets 2015: $39,1822015Assets 2016: $233,282Liabilities 2016: $346,493Net Assets 2016: -$113,2112016Assets 2017: $203,489Liabilities 2017: $347,597Net Assets 2017: -$144,1082017Assets 2018: $184,749Liabilities 2018: $343,266Net Assets 2018: -$158,5172018Assets 2019: $163,221Liabilities 2019: $401,343Net Assets 2019: -$238,1222019Assets 2020: $148,656Liabilities 2020: $412,914Net Assets 2020: -$264,2582020Assets 2021: $551,816Liabilities 2021: $26,201Net Assets 2021: $525,6152021Assets 2022: $354,612Liabilities 2022: $1,321Net Assets 2022: $353,2912022Assets 2023: $180,527Liabilities 2023: $1,332Net Assets 2023: $179,1952023Assets 2024: $287,800Liabilities 2024: $3,930Net Assets 2024: $283,8702024

Highlighted filing

2015

Assets$111,825
Liabilities$72,643
Net Assets$39,182
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $132,628Expenses 2011: $154,766Net Income 2011: -$22,1382011Expenses 2012: $156,8372012Expenses 2013: $121,7242013Revenue 2014: $98,696Expenses 2014: $117,238Net Income 2014: -$18,5422014Revenue 2015: $132,949Expenses 2015: $148,519Net Income 2015: -$15,5702015Revenue 2016: $152,061Expenses 2016: $304,454Net Income 2016: -$152,3932016Revenue 2017: $176,402Expenses 2017: $207,299Net Income 2017: -$30,8972017Revenue 2018: $150,304Expenses 2018: $165,746Net Income 2018: -$15,4422018Revenue 2019: $113,172Expenses 2019: $192,777Net Income 2019: -$79,6052019Revenue 2020: $90,051Expenses 2020: $116,187Net Income 2020: -$26,1362020Revenue 2021: $1,074,510Expenses 2021: $284,637Net Income 2021: $789,8732021Revenue 2022: $33,398Expenses 2022: $175,317Net Income 2022: -$141,9192022Revenue 2023: $25,623Expenses 2023: $199,719Net Income 2023: -$174,0962023Revenue 2024: $322,017Expenses 2024: $217,342Net Income 2024: $104,6752024

Highlighted filing

2015

Revenue$132,949
Expenses$148,519
Net Income-$15,570
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 13, 2015
Return Version
2014v6.0
Gross Receipts
$132,949
Mission and Program Overview

Mission

Christian broadcasting focusing on young adults

Christian broadcasting focusing on young adults with emphasis on evangelism and then encouragement to become involved in a local church

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$126,154$107,826▼ $18,328
Loans From Officers Directors$61,842$61,842→ $0
Cash and Non-Interest-Bearing Accounts$916$2,164▲ $1,248
Total Assets$128,905$111,825▼ $17,080
Other Assets Total$1,835$1,835→ $0
Liabilities
Accounts Payable and Accrued Expenses$12,311$10,801▼ $1,510
Total Liabilities$74,153$72,643▼ $1,510
Net Assets / Fund Balance
Unrestricted Net Assets$54,752$39,182▼ $15,570
Total Net Assets Fund Balance$54,752$39,182▼ $15,570
Total Liabilities and Net Assets / Fund Balance$128,905$111,825▼ $17,080

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$107,826$186,136-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rob RobbinsPresidentFT$4,000$4,000

Board Members and Trustees

NameTitle
Timothy PappasChairman
Gary JohnsonDirector
Guillermo LeonDirector
Jenna ShermanDirector
Libby PayneDirector
Scott JonesDirector
Thomas TaylorDirector
Timothy DenisonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$132,949
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$132,949
Change in Net Assets
$-15,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,352
Salaries, Compensation, and Employee Benefits$15,167
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$92,036$774$0$92,810
Depreciation Depletion$18,329$0$0$18,329
Other Expenses$17,449$0$0$17,449
Other Salaries and Wages$15,167$0$0$15,167
Interest$0$1,903$0$1,903
Insurance$283$0$0$283
Total Functional Expenses$143,264$5,255$0$148,519
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$61,842$61,842→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Call Communications Group Inc
EIN
65-0517726
Phone
7864293606
Address
PO Box 561832, Miami, FL 33256-1832

Signing Officer

Name
Rob Robbins
Title
President
Phone
7864293606
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Robbins
Formed
1994
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
100

Preparer

Firm
Steven S Sapp CPA
Address
34780 SW 188TH RD, HOMESTEAD, FL 33034-4561
Preparer
Steven Sapp
Phone
3053108043
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Officers and directos review the 990 before submitting to the IRS”

Pt VI, Line 12C

“Officers and directors are required to disclose conflicts at teh annual meeting and the board follows up independently on any conflicts”

Form 990, Part IX, Line 24F

“Auto 780. 780. Dues & subscriptions internet 257. 257. 0. 0. Office supplies 759. 0. 759. 0. Postal expenses 650. 650. 0. 0. Printing 130. 130. 0. 0. Programming 8558. 8558. 0. 0. Publicity 2515. 2515. 0. 0. Taxes telephone 7448. 7448. 0. 0. Tower rental 33237. 33237. 0. 0. Utilities 18614. 18614. 0. 0. Volunteers 595. 595. 0. 0. Clewiston upgrade 3079. 3079. 0. 0. Donations 251. 251. 0. 0. Haiti expense 380. 380. 0. 0. Immokalee studio 9800. 9800. 0. 0. Miscellaneous 15. 0. 15. 0. Travel 5742.”

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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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Expansion of Service
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Expansion of service
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt048632
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt111000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ROBERT J ROBBINS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1TIMOTHY PAPPAS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt061842
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Officers and directos review the 990 before submitting to the IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers and directors are required to disclose conflicts at teh annual meeting and the board follows up independently on any conflicts
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTO 780. 780. DUES & SUBSCRIPTIONS INTERNET 257. 257. 0. 0. OFFICE SUPPLIES 759. 0. 759. 0. POSTAL EXPENSES 650. 650. 0. 0. PRINTING 130. 130. 0. 0. PROGRAMMING 8558. 8558. 0. 0. PUBLICITY 2515. 2515. 0. 0. TAXES TELEPHONE 7448. 7448. 0. 0. TOWER RENTAL 33237. 33237. 0. 0. UTILITIES 18614. 18614. 0. 0. VOLUNTEERS 595. 595. 0. 0. CLEWISTON UPGRADE 3079. 3079. 0. 0. DONATIONS 251. 251. 0. 0. HAITI EXPENSE 380. 380. 0. 0. IMMOKALEE STUDIO 9800. 9800. 0. 0. MISCELLANEOUS 15. 0. 15. 0. TRAVEL 5742.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0128905
IRS990/TotalAssetsEOYAmt0111825
IRS990/TotalAssetsGrp/BOYAmt0128905
IRS990/TotalAssetsGrp/EOYAmt0111825
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0132949
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05255
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0143264
IRS990/TotalFunctionalExpensesGrp/TotalAmt0148519
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074153
IRS990/TotalLiabilitiesEOYAmt072643
IRS990/TotalLiabilitiesGrp/BOYAmt074153
IRS990/TotalLiabilitiesGrp/EOYAmt072643
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054752
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039182
IRS990/TotalProgramServiceExpensesAmt0143264
IRS990/TotalReportableCompFromOrgAmt04000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0132949
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0128905
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0111825
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt054752
IRS990/UnrestrictedNetAssetsGrp/EOYAmt039182
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 561832
IRS990/USAddress/CityNm0Miami
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033256
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROB ROBBINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07864293606
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Call Communications Group Inc
ReturnHeader/Filer/BusinessNameControlTxt0CALL
ReturnHeader/Filer/EIN0650517726
ReturnHeader/Filer/PhoneNum07864293606
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 561832
ReturnHeader/Filer/USAddress/CityNm0Miami
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0332561832
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steven S Sapp CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt034780 SW 188TH RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOMESTEAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0330344561
ReturnHeader/PreparerPersonGrp/PhoneNum03053108043
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN SAPP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-16T21:39:55-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,825
Liabilities
$72,643
Net assets
$39,182
Revenue
$132,949
Expenses
$148,519
Net income
-$15,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.28$0.32$0.22$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.03$0.20$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.03$0.18$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.03$0.53$1.07$0.28$0.79
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.41$0.26$0.09$0.12$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.40$0.24$0.11$0.19$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.34$0.16$0.15$0.17$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.35$0.14$0.18$0.21$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.35$0.11$0.15$0.30$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.07$0.04$0.13$0.15$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.07$0.05$0.10$0.12$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.08$0.07$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.07$0.10$0.16
2011Summary only. Only limited summary data is available for this year.$0.19$0.07$0.12$0.13$0.15$0.02