Civic Intelligence

Calm Organization Inc

EIN 81-3119365 • 501(c)3 • Niceville, FL

Profile

Residential live-in teaching program for single mothers and their children who are suffering from any number of crisis

201 Redwood AvenueNiceville, FL 32578

nicevillecalm.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.41x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

1.27x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

25th percentile

-8.9%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

34th percentile

-2.7%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

-0.7%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$740,922

Down $20,500 (-2.7%) from 2023

Liabilities

Up

$302,773

Up $585 (+0.2%) from 2023

Net Assets

Down

$438,149

Down $21,085 (-4.6%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin25th percentile

Revenue

Down

$237,628

Down $1,736 (-0.7%) from 2023

Expenses

Up

$258,712

Up $49,623 (+24%) from 2023

Net Income

Down

-$21,084

Down $51,359 (-170%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2018: $402,719Liabilities 2018: $300,543Net Assets 2018: $102,1762018Assets 2019: $424,341Liabilities 2019: $300,702Net Assets 2019: $123,6392019Assets 2020: $486,200Liabilities 2020: $300,000Net Assets 2020: $186,2002020Assets 2021: $622,773Liabilities 2021: $300,250Net Assets 2021: $322,5232021Assets 2022: $729,458Liabilities 2022: $300,499Net Assets 2022: $428,9592022Assets 2023: $761,422Liabilities 2023: $302,188Net Assets 2023: $459,2342023Assets 2024: $740,922Liabilities 2024: $302,773Net Assets 2024: $438,1492024

Highlighted filing

2024

Assets$740,922
Liabilities$302,773
Net Assets$438,149
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2018: $135,280Expenses 2018: $34,863Net Income 2018: $100,4172018Revenue 2019: $137,325Expenses 2019: $117,037Net Income 2019: $20,2882019Revenue 2020: $177,171Expenses 2020: $114,610Net Income 2020: $62,5612020Revenue 2021: $308,224Expenses 2021: $172,400Net Income 2021: $135,8242021Revenue 2022: $294,437Expenses 2022: $188,001Net Income 2022: $106,4362022Revenue 2023: $239,364Expenses 2023: $209,089Net Income 2023: $30,2752023Revenue 2024: $237,628Expenses 2024: $258,712Net Income 2024: -$21,0842024

Highlighted filing

2024

Revenue$237,628
Expenses$258,712
Net Income-$21,084
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$740,922
Liabilities
$302,773
Net assets
$438,149
Revenue
$237,628
Expenses
$258,712
Net income
-$21,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.41$3.03$4.38$2.38$2.59$0.21
2023Detailed filing. Detailed filing data is available for this year.$7.61$3.02$4.59$2.39$2.09$0.30
2022Detailed filing. Detailed filing data is available for this year.$7.29$3.00$4.29$2.94$1.88$1.06
2021Detailed filing. Detailed filing data is available for this year.$6.23$3.00$3.23$3.08$1.72$1.36
2020Detailed filing. Detailed filing data is available for this year.$4.86$3.00$1.86$1.77$1.15$0.63
2019Detailed filing. Detailed filing data is available for this year.$4.24$3.01$1.24$1.37$1.17$0.20
2018Detailed filing. Detailed filing data is available for this year.$4.03$3.01$1.02$1.35$0.35$1.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 19, 2025
Return Version
2024v5.0
Gross Receipts
$237,628
Mission and Program Overview

Mission

Residential live-in teaching program for single mothers and their children who are suffering from any number of crisis

Serving mothers and children in crisis

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$461,877$568,200▲ $106,323
Rtn Earn Endowment Incm Other Fnds$459,234$438,149▼ $21,085
Cash and Non-Interest-Bearing Accounts$299,545$171,713▼ $127,832
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$761,422$740,922▼ $20,500
Other Assets Total$0$1,009▲ $1,009
Liabilities
Other Liabilities$300,499$302,532▲ $2,033
Accounts Payable and Accrued Expenses$1,689$241▼ $1,448
Total Liabilities$302,188$302,773▲ $585
Net Assets / Fund Balance
Total Net Assets Fund Balance$459,234$438,149▼ $21,085
Total Liabilities and Net Assets / Fund Balance$761,422$740,922▼ $20,500

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$383,386$34,992-
Land$145,355--
Equipment$28,646$67,381-
Leasehold Improvements$10,813$7,225-
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Terri SteadmanPresident
Lynn HoughaboomVice President
Deedee SmithProgram Manager
Leanne SchuttSecretary
Lee Ann CamizziTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$158,474
Program Service Revenue
$629
Investment Income
$1,543
Other Revenue
$76,982
All Other Contributions
$158,299
Change in Net Assets
$-21,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,131
Salaries, Compensation, and Employee Benefits$118,581
Total Fundraising Expense$4,191
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,763--$107,763
Depreciation Depletion$50,097--$50,097
Occupancy$32,417--$32,417
Payroll Taxes$10,818--$10,818
Insurance$10,268--$10,268
Interest$9,007--$9,007
Office Expenses$6,345$1,386-$7,731
All Other Expenses$4,925--$4,925
Advertising$4,096--$4,096
Travel$3,672--$3,672
Other Expenses$2,235-$4,191$2,235
Total Functional Expenses$253,135$1,386$4,191$258,712
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Building Loan$300,000
Payroll Liabilities$2,033
Prior Period Adjustment$499
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“No committees exist with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the board of directors prior to filing.”

Form 990, Part VI, Section C, Line 19

“Documents, financial statements, and information returns available upon request.”

Filing and Contact Details

Filer

Filer Name
Calm Organization Inc
EIN
81-3119365
Phone
8502796419
Address
201 REDWOOD AVENUE, NICEVILLE, FL 32578

Signing Officer

Name
Karen Fredrickson
Title
Treasurer
Phone
8502796419
Signed
2025-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Fredrickson
Formed
2016
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Cri Advisors LLC
Address
4502 HWY 20 EAST SUITE A, NICEVILLE, FL 32578
Preparer
Heather Jourdan CPA
Phone
8508974333
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Subcontracted expenses: program service expenses 1,991. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,991. Dues & subscriptions: program service expenses 920. Management and general expenses 0. Fundraising expenses 0. Total expenses 920. Purchase: program service expenses 693. Management and general expenses 0. Fundraising expenses 0. Total expenses 693. Mileage reimbursement: program service expenses 594. Management and general expenses 0. Fundraising expenses 0. Total expenses 594. Furniture resale store expense: program service expenses 552. Management and general expenses 0. Fundraising expenses 0. Total expenses 552. Bank and card fees: program service expenses 175. Management and general expenses 0. Fundraising expenses 0. Total expenses 175.”

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0383386
IRS990ScheduleD/BuildingsGrp/DepreciationAmt034992
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0418378
IRS990ScheduleD/EquipmentGrp/BookValueAmt028646
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067381
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt096027
IRS990ScheduleD/LandGrp/BookValueAmt0145355
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0145355
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010813
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07225
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt018038
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0300000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1499
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22033
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BUILDING LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PRIOR PERIOD ADJUSTMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0568200
IRS990ScheduleD/TotalLiabilityAmt0302532
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEES EXIST WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS, FINANCIAL STATEMENTS, AND INFORMATION RETURNS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUBCONTRACTED EXPENSES: PROGRAM SERVICE EXPENSES 1,991. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,991. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 920. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 920. PURCHASE: PROGRAM SERVICE EXPENSES 693. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 693. MILEAGE REIMBURSEMENT: PROGRAM SERVICE EXPENSES 594. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 594. FURNITURE RESALE STORE EXPENSE: PROGRAM SERVICE EXPENSES 552. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 552. BANK AND CARD FEES: PROGRAM SERVICE EXPENSES 175. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 175.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0761422
IRS990/TotalAssetsEOYAmt0740922
IRS990/TotalAssetsGrp/BOYAmt0761422
IRS990/TotalAssetsGrp/EOYAmt0740922
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0158474
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04191
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01386
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0253135
IRS990/TotalFunctionalExpensesGrp/TotalAmt0258712
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0302188
IRS990/TotalLiabilitiesEOYAmt0302773
IRS990/TotalLiabilitiesGrp/BOYAmt0302188
IRS990/TotalLiabilitiesGrp/EOYAmt0302773
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0459234
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0438149
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0629
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0629
IRS990/TotalProgramServiceExpensesAmt0253135
IRS990/TotalProgramServiceRevenueAmt0629
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt079154
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0237628
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0761422
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0740922
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03672
IRS990/TravelGrp/TotalAmt03672
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0201 REDWOOD AVENUE
IRS990/USAddress/CityNm0NICEVILLE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032578
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0NICEVILLECALM.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN FREDRICKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08502796419
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALM ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CALM
ReturnHeader/Filer/EIN0813119365
ReturnHeader/Filer/PhoneNum08502796419
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 REDWOOD AVENUE
ReturnHeader/Filer/USAddress/CityNm0NICEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032578
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0994625061
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRI ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04502 HWY 20 EAST SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NICEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032578
ReturnHeader/PreparerPersonGrp/PhoneNum08508974333
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATHER JOURDAN CPA
ReturnHeader/ReturnTs02025-04-02T15:31:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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