Civic Intelligence

Calm Organization Inc.

990EZ • Fiscal year 2018 • EIN 81-3119365

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 24, 2019

201 Redwood AvenueNiceville, FL 32578

(850) 279-6419

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.75x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

2.22x

Higher debt load relative to revenue than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

$402,719

No earlier filing loaded for comparison.

Net Assets

$102,176

No earlier filing loaded for comparison.

Liabilities

$300,543

No earlier filing loaded for comparison.

Revenue

$135,280

No earlier filing loaded for comparison.

Expenses

$34,863

No earlier filing loaded for comparison.

Net Income

$100,417

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2018

Assets$402,719
Liabilities$300,543
Net Assets$102,176

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$135,280
Expenses$34,863
Net Income$100,417
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 24, 2019
Return Version
2018v3.1
Gross Receipts
$136,245
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

Program Services

DescriptionGrantsExpenses
Residential live-in teaching program for single mothersand their children who are suffering from any number ofcrises$0$97,126
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Grace NufferPresidentPT$0--
Terri SteadmanVice-PresidentPT$0--
Wanda SeifkeSecretaryPT$0--
Chanie ErbTreasurerPT$0--
Phillipa BedcoleCounselorPT$0--
Lynn HougaboomVolunteer CoordinatorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction and Dinner$50,378$14,298$265$14,033
Total Events$50,378$14,298$965$13,333
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
Norma Marcell
Title
Treasurer
Phone
8502796419
Signed
2019-04-24

Preparer

Firm
John a Phillips CPA LLC
Address
144 MARY ESTHER BLVD SUITE 18, MARY ESTHER, FL 32569
Preparer
John A Phillips CPA
Phone
8502442690
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Depreciation 3983.

Form 990EZ, Part I, Line 16

Advertising and Promotion 417.

Form 990EZ, Part I, Line 16

Background Checks 266.

Form 990EZ, Part I, Line 16

Household Supplies 2000.

Form 990EZ, Part I, Line 16

Insurance 4127.

Form 990EZ, Part I, Line 16

Interest 1500.

Form 990EZ, Part I, Line 16

Office Expense 884.

Form 990EZ, Part I, Line 16

Resident Food and meals 894.

Form 990EZ, Part I, Line 16

Storage Rental 857.

Form 990EZ, Part I, Line 16

Webpage Maintenance 253.

Form 990EZ, Part II, Line 26

Payroll Liabilities 543.

Form 990EZ, Part II, Line 26

Mortgage Payable 300000.

Raw XML Appendix197 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/PersonNm0NORMA MARCELL
IRS990EZ/BooksInCareOfDetail/PhoneNum08503628229
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 REDWOOD AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NICEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032578
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01759
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0106702
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0121947
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0100417
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01759
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0402719
IRS990EZ/FundraisingGrossIncomeAmt014298
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0136245
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt0296017
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01759
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0102176
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01759
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0102176
IRS990EZ/OccupancyRentUtltsAndMaintAmt016354
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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/PersonNm0Grace Nuffer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Terri Steadman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Wanda Seifke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Chanie Erb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Phillipa Bedcole
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Lynn Hougaboom
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Counselor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Volunteer Coordinator
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015181
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Serving mothers and children in crisis
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Residential live-in teaching program for single mothersand their children who are suffering from any number ofcrises
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt097126
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03328
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0965
IRS990EZ/SpecialEventsNetIncomeLossAmt013333
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0300543
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034863
IRS990EZ/TotalProgramServiceExpensesAmt097126
IRS990EZ/TotalRevenueAmt0135280
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0121948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0121948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt014298
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt014298
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0136246
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0136246
IRS990ScheduleA/Total509Grp/TotalAmt0136246
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0136246
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt036080
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt036080
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0965
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Silent Auction and Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050378
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050378
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014298
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014298
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013333
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0265
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0265
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 3983.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion 417.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Background Checks 266.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Household Supplies 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 4127.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Interest 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Expense 884.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Resident Food and meals 894.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Storage Rental 857.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Webpage Maintenance 253.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll Liabilities 543.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Mortgage Payable 300000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
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 II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NORMA MARCELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08502796419
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-24
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0BC5A7C09671ACBF748956547D79CBE42703042E1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BC5A7C09671ACBF748956547D79CBE42703042E1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.174.59.63
ReturnHeader/FilingSecurityInformation/IPDt02019-09-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:20:07
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN A PHILLIPS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0144 MARY ESTHER BLVD SUITE 18
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARY ESTHER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032569
ReturnHeader/PreparerPersonGrp/PhoneNum08502442690
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John A Phillips CPA
ReturnHeader/ReturnTs02019-09-26T11:20:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings