Civic Intelligence

Brian Callies Foundation

990EZ • Fiscal year 2022 • EIN 81-2972505

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 13, 2023

312 North Oak Grove RoadMemphis, TN 38120

(901) 351-8526

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.73x

Higher debt load relative to assets than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

63rd percentile

13%

Higher net margin than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$6,697

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

92nd percentile

115%

Faster asset growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

42%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$24,899

Up $13,319 (+115%) from 2021

Net Assets

Up

$6,733

Up $13,068 (+206%) from 2021

Liabilities

Up

$18,166

Up $251 (+1.4%) from 2021

Revenue

Up

$98,200

Up $28,898 (+42%) from 2021

Expenses

Up

$85,132

Up $17,021 (+25%) from 2021

Net Income

Up

$13,068

Up $11,877 (+997%) from 2021

Historical Trend

Balance Sheet Trend

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

$40K$20K$0-$20KAssets 2021: $11,580Liabilities 2021: $17,915Net Assets 2021: -$6,3352021Assets 2022: $24,899Liabilities 2022: $18,166Net Assets 2022: $6,7332022Assets 2023: $32,037Liabilities 2023: $13,823Net Assets 2023: $18,2142023Assets 2024: $39,576Liabilities 2024: $13,241Net Assets 2024: $26,3352024

Highlighted filing

2022

Assets$24,899
Liabilities$18,166
Net Assets$6,733

Operations Trend

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

$150K$100K$50K$0Revenue 2021: $69,302Expenses 2021: $68,111Net Income 2021: $1,1912021Revenue 2022: $98,200Expenses 2022: $85,132Net Income 2022: $13,0682022Revenue 2023: $102,347Expenses 2023: $95,866Net Income 2023: $6,4812023Revenue 2024: $105,672Expenses 2024: $97,542Net Income 2024: $8,1302024

Highlighted filing

2022

Revenue$98,200
Expenses$85,132
Net Income$13,068
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 13, 2023
Return Version
2022v5.0
Gross Receipts
$98,200
Mission and Program Overview

Mission

The location and rescue of lost or abducted children

Program Services

DescriptionGrantsExpenses
SHELBY COUNTY GOVERNMENT$12,500$12,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALYNDA CALLIESTreasurer-$6,697-$6,697
BRIAN CALLIESPresident-$4,431-$4,431
CHRISTI COPELANDSecretary-$0--
WILL SCOTTDirector-$0--
MICHAEL STEVEN MOOREDirector-$0--
PATRICK KOPLINDirector-$0--
Filing and Contact Details

Filer

Filer Name
Brian Callies Foundation
EIN
81-2972505
Phone
9013518526
Address
312 NORTH OAK GROVE ROAD, MEMPHIS, TN 38120

Signing Officer

Name
Brian Callies
Title
President
Phone
9013518526
Signed
2023-07-13
Discuss with paid preparer
Yes

Preparer

Firm
Cynthia Walko CPA
Address
5400 Poplar Ave Suite 102, Memphis, TN 38119
Preparer
Cynthia Walko
Phone
9016821272
Supplemental Narrative

Additional Explanations

Pt V, Line 35B

Office equipment

Form 990EZ, Part I, Line 8

IN-KIND GIFTS 5051.

Form 990EZ, Part I, Line 16

In-kind contributions 5506.

Form 990EZ, Part I, Line 16

Meals & entertainment 2367.

Form 990EZ, Part I, Line 16

USISB EXPENSES 1314.

Form 990EZ, Part I, Line 16

INTEREST EXPENSE 655.

Form 990EZ, Part I, Line 16

Merchant fees/bank charges 1249.

Form 990EZ, Part I, Line 16

Golf tournament expenses 5689.

Form 990EZ, Part I, Line 16

FEES AND LICENSES 2358.

Form 990EZ, Part I, Line 16

"at the table" tv show expenses 1524.

Form 990EZ, Part I, Line 16

EDUCATIONAL FEES 4399.

Form 990EZ, Part I, Line 16

Safety outreach center 7756.

Form 990EZ, Part I, Line 16

Meetings/benevolence 694.

Form 990EZ, Part I, Line 16

MISCELLANEOUS 5418.

Form 990EZ, Part II, Line 24

Office furniture 3647. 3647.

Raw XML Appendix203 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/PersonNm0ALYNDA CALLIES
IRS990EZ/BooksInCareOfDetail/PhoneNum09016032809
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0310 NORTH OAK GROVE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038120
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07933
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021252
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt093146
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013068
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011805
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011580
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024899
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt098200
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-6335
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06733
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-6335
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06733
IRS990EZ/OccupancyRentUtltsAndMaintAmt012124
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04431
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt16697
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN CALLIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALYNDA CALLIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTI COPELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILL SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL STEVEN MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PATRICK KOPLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03647
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03647
IRS990EZ/OtherExpensesTotalAmt038929
IRS990EZ/OtherRevenueTotalAmt05051
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE LOCATION AND RESCUE OF LOST OR ABDUCTED CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt06738
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SHELBY COUNTY GOVERNMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015536
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017915
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018166
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085132
IRS990EZ/TotalProgramServiceExpensesAmt012500
IRS990EZ/TotalRevenueAmt098200
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt032500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/Total509Grp/TotalAmt032500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office equipment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN-KIND GIFTS 5051.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN-KIND CONTRIBUTIONS 5506.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEALS & ENTERTAINMENT 2367.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4USISB EXPENSES 1314.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTEREST EXPENSE 655.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MERCHANT FEES/BANK CHARGES 1249.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOLF TOURNAMENT EXPENSES 5689.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FEES AND LICENSES 2358.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9"AT THE TABLE" TV SHOW EXPENSES 1524.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EDUCATIONAL FEES 4399.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SAFETY OUTREACH CENTER 7756.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEETINGS/BENEVOLENCE 694.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISCELLANEOUS 5418.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OFFICE FURNITURE 3647. 3647.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN CALLIES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09013518526
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRIAN CALLIES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BRIA
ReturnHeader/Filer/EIN0812972505
ReturnHeader/Filer/PhoneNum09013518526
ReturnHeader/Filer/USAddress/AddressLine1Txt0312 NORTH OAK GROVE ROAD
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038120
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273390507
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cynthia Walko CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05400 Poplar Ave Suite 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Memphis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038119
ReturnHeader/PreparerPersonGrp/PhoneNum09016821272
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA WALKO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-07-13T18:33:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CALLIES
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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