Civic Intelligence

Call Communications Group Inc.

990 • Fiscal year 2021 • EIN 65-0517726

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 03, 2022

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

(305) 494-0392

Siviq Scores

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

Liabilities / Assets

45th percentile

0.05x

Higher debt load relative to assets than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

94th percentile

74%

Higher net margin than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

98th percentile

271%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

1093%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$551,816

Up $403,160 (+271%) from 2020

Net Assets

Up

$525,615

Up $789,873 (+299%) from 2020

Liabilities

Down

$26,201

Down $386,713 (-94%) from 2020

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin94th percentile

Revenue

Up

$1,074,510

Up $984,459 (+1093%) from 2020

Expenses

Up

$284,637

Up $168,450 (+145%) from 2020

Net Income

Up

$789,873

Up $816,009 (+3122%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2021

Assets$551,816
Liabilities$26,201
Net Assets$525,615
Open 2021 Filing

Operations Trend

Revenue Growth99th 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

2021

Revenue$1,074,510
Expenses$284,637
Net Income$789,873
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 3, 2022
Return Version
2020v4.1
Gross Receipts
$1,074,510
Mission and Program Overview

Mission

Christian broadcasting focusing on young adults

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,137$470,468▲ $465,331
Loans From Officers Directors$262,436--
Land, Buildings, and Equipment, Net$140,068$78,808▼ $61,260
Total Assets$148,656$551,816▲ $403,160
Other Assets Total$3,451$2,540▼ $911
Liabilities
Mortgage Notes Payable Secured by Investment Property$139,576$25,650▼ $113,926
Unsecured Notes Loans Payable$3,750--
Accounts Payable and Accrued Expenses$7,152$551▼ $6,601
Total Liabilities$412,914$26,201▼ $386,713
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-264,258$525,615▲ $789,873
Total Net Assets Fund Balance$-264,258$525,615▲ $789,873
Total Liabilities and Net Assets / Fund Balance$148,656$551,816▲ $403,160

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$78,808$103,019$181,827
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$53,670
Program Service Revenue
$0
Investment Income
$1,020,840
Other Revenue
$0
All Other Contributions
$53,670
Change in Net Assets
$789,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,267
Salaries, Compensation, and Employee Benefits$26,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$135,124$18,760-$153,884
Other Salaries and Wages$26,370--$26,370
Depreciation Depletion$14,312--$14,312
Other Expenses$12,426$168-$12,426
Fees for Services Accounting$1,850--$1,850
Fees for Services Other-$1,640-$1,640
Interest-$1,190-$1,190
Insurance$873--$873
Office Expenses-$662-$662
Total Functional Expenses$262,019$22,618$0$284,637
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$262,436--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

Governance Explanations

Form 990 governing body review Part VI line 11

“Officers and directors review the 990 before submitting to the IRS.”

Conflict of interest policy compliance Part VI line 12C

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

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Rob Robbins
Title
President
Phone
3054940392
Signed
2022-03-03
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
100

Preparer

Firm
Schoepf Sapp and Associates LLC
Address
PO Box 924293, Homestead, FL 33092
Preparer
Steven Sapp
Phone
7864818388
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Description: Auto Insurance - Total: $421 Program Svc: $421 Mgmt & General: $0 Fundraising: $0Description: Bank Charges - Total: $1,553 Program Svc: $0 Mgmt & General: $1,553 Fundraising: $0Description: Corporate Fee - Total: $125 Program Svc: $0 Mgmt & General: $125 Fundraising: $0Description: Engineering - Total: $5,713 Program Svc: $5,713 Mgmt & General: $0 Fundraising: $0Description: Gifts Given - Total: $225 Program Svc: $225 Mgmt & General: $0 Fundraising: $0Description: Postage - Total: $120 Program Svc: $0 Mgmt & General: $120 Fundraising: $0Description: Programming - Total: $6,442 Program Svc: $6,442 Mgmt & General: $0 Fundraising: $0 Description: Van Maintenance - Total: $77 Program Svc: $77 Mgmt & General: $0 Fundraising: $0Description: Telephone - Total: $8,856 Program Svc: $8,856 Mgmt & General: $0 Fundraising: $0Description: Meals (volunteers) - Total: $67 Program Svc: $67 Mgmt & General: $0 Fundraising: $0Description: Utilities - Total: $9,672 Program Svc: $9,672 Mgmt & General: $0 Fundraising: $0”

Raw XML Appendix374 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0149772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0176402
IRS990ScheduleA/Total509Grp/TotalAmt0536536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt090051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0149772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0176402
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0536536
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt078808
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103019
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0181827
IRS990ScheduleD/TotalBookValueLandBuildingsAmt078808
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Officers and directors review the 990 before submitting to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers and directors are required to disclose onflicts at the annual meeting and the board follows up independently on any conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Auto Insurance - Total: $421 Program Svc: $421 Mgmt & General: $0 Fundraising: $0Description: Bank Charges - Total: $1,553 Program Svc: $0 Mgmt & General: $1,553 Fundraising: $0Description: Corporate Fee - Total: $125 Program Svc: $0 Mgmt & General: $125 Fundraising: $0Description: Engineering - Total: $5,713 Program Svc: $5,713 Mgmt & General: $0 Fundraising: $0Description: Gifts Given - Total: $225 Program Svc: $225 Mgmt & General: $0 Fundraising: $0Description: Postage - Total: $120 Program Svc: $0 Mgmt & General: $120 Fundraising: $0Description: Programming - Total: $6,442 Program Svc: $6,442 Mgmt & General: $0 Fundraising: $0 Description: Van Maintenance - Total: $77 Program Svc: $77 Mgmt & General: $0 Fundraising: $0Description: Telephone - Total: $8,856 Program Svc: $8,856 Mgmt & General: $0 Fundraising: $0Description: Meals (volunteers) - Total: $67 Program Svc: $67 Mgmt & General: $0 Fundraising: $0Description: Utilities - Total: $9,672 Program Svc: $9,672 Mgmt & General: $0 Fundraising: $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0148656
IRS990/TotalAssetsEOYAmt0551816
IRS990/TotalAssetsGrp/BOYAmt0148656
IRS990/TotalAssetsGrp/EOYAmt0551816
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt053670
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022618
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0262019
IRS990/TotalFunctionalExpensesGrp/TotalAmt0284637
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0412914
IRS990/TotalLiabilitiesEOYAmt026201
IRS990/TotalLiabilitiesGrp/BOYAmt0412914
IRS990/TotalLiabilitiesGrp/EOYAmt026201
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-264258
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0262019
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01020840
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01074510
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0148656
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0551816
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rob Robbins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03054940392
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Call Communications Group Inc
ReturnHeader/Filer/BusinessNameControlTxt0CALL
ReturnHeader/Filer/EIN0650517726
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 561832
ReturnHeader/Filer/USAddress/CityNm0Miami
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0332561832
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0851504304
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schoepf Sapp and Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 924293
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Homestead
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033092
ReturnHeader/PreparerPersonGrp/PhoneNum07864818388
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven Sapp
ReturnHeader/ReturnTs02022-03-14T10:40:12-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Rob
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Robbins
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$551,816
Liabilities
$26,201
Net assets
$525,615
Revenue
$1,074,510
Expenses
$284,637
Net income
$789,873
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