Civic Intelligence

Calm Organization Inc.

990 • Fiscal year 2021 • EIN 81-3119365

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 27, 2023

Organization ProfileNICEVILLECALM.COM
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

86th percentile

0.48x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

0.97x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

83rd percentile

44%

Higher net margin than 83% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

73rd percentile

28%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

74%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$622,772

Up $136,572 (+28%) from 2020

Net Assets

Up

$322,522

Up $136,322 (+73%) from 2020

Liabilities

Up

$300,250

Up $250 (+0.1%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin83rd percentile

Revenue

Up

$302,004

Up $124,833 (+70%) from 2020

Expenses

Up

$166,181

Up $51,571 (+45%) from 2020

Net Income

Up

$135,823

Up $73,262 (+117%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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 2021: $622,772Liabilities 2021: $300,250Net Assets 2021: $322,5222021Assets 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

2021

Assets$622,772
Liabilities$300,250
Net Assets$322,522
Open 2021 Filing

Operations Trend

Revenue Growth81st percentile

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 2021: $302,004Expenses 2021: $166,181Net Income 2021: $135,8232021Revenue 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

2021

Revenue$302,004
Expenses$166,181
Net Income$135,823
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 27, 2023
Return Version
2021v4.2
Gross Receipts
$302,004
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$297,013$345,619▲ $48,606
Rtn Earn Endowment Incm Other Fnds$186,200$322,522▲ $136,322
Cash and Non-Interest-Bearing Accounts$189,187$277,153▲ $87,966
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$486,200$622,772▲ $136,572
Liabilities
Other Liabilities$300,000$300,000→ $0
Unsecured Notes Loans Payable-$250-
Total Liabilities$300,000$300,250▲ $250
Net Assets / Fund Balance
Total Net Assets Fund Balance$186,200$322,522▲ $136,322
Total Liabilities and Net Assets / Fund Balance$486,200$622,772▲ $136,572

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$139,941$14,704-
Other Land Buildings$0$6,683-
Land$145,355--
Equipment$52,776$5,864-
Leasehold Improvements$7,547$453-
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Chanie ErbPresident
Terri SteadmanVice President
David GlinkaDirector
Lynn HoughaboomProgram Facilitator
Krystal BoelkSecretary
Karen FredericksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$272,941
Program Service Revenue
$12,281
Investment Income
$87
Other Revenue
$16,695
All Other Contributions
$262,768
Change in Net Assets
$135,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,128
Salaries, Compensation, and Employee Benefits$64,053
Total Fundraising Expense$432
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,248--$50,248
Occupancy$29,580--$29,580
Interest$20,251--$20,251
Payroll Taxes$13,805--$13,805
Depreciation Depletion$10,034--$10,034
Insurance$7,147--$7,147
Office Expenses$5,252$1,150-$6,402
Travel$5,141--$5,141
Advertising$4,597--$4,597
All Other Expenses$2,917-$432$3,349
Other Expenses$1,883--$1,883
Total Functional Expenses$164,599$1,150$432$166,181
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
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
Yes
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 4

“Entity formerly filed form 990-ez”

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
Leeann Peterson
Title
Treasurer
Phone
8502796419
Signed
2023-01-27
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
12
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram 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

“Cleaning services: program service expenses 850. Management and general expenses 0. Fundraising expenses 0. Total expenses 850. Volunteer expenses: program service expenses 846. Management and general expenses 0. Fundraising expenses 0. Total expenses 846. Licenses and fees: program service expenses 589. Management and general expenses 0. Fundraising expenses 0. Total expenses 589. Other fundraising expenses: program service expenses 0. Management and general expenses 0. Fundraising expenses 432. Total expenses 432. Dues & subscriptions: program service expenses 295. Management and general expenses 0. Fundraising expenses 0. Total expenses 295. Mileage reimbursement: program service expenses 277. Management and general expenses 0. Fundraising expenses 0. Total expenses 277. Printing services: program service expenses 60. Management and general expenses 0. Fundraising expenses 0. Total expenses 60.”

Raw XML AppendixShowing 400 of 401 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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IRS990ScheduleD/EquipmentGrp/BookValueAmt052776
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05864
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt058640
IRS990ScheduleD/LandGrp/BookValueAmt0145355
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0145355
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07547
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0453
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt08000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06683
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt06683
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0300000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BUILDING LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0345619
IRS990ScheduleD/TotalLiabilityAmt0300000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ENTITY FORMERLY FILED FORM 990-EZ
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMMITTEES EXIST WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS, FINANCIAL STATEMENTS, AND INFORMATION RETURNS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLEANING SERVICES: PROGRAM SERVICE EXPENSES 850. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 850. VOLUNTEER EXPENSES: PROGRAM SERVICE EXPENSES 846. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 846. LICENSES AND FEES: PROGRAM SERVICE EXPENSES 589. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 589. OTHER FUNDRAISING EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 432. TOTAL EXPENSES 432. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 295. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 295. MILEAGE REIMBURSEMENT: PROGRAM SERVICE EXPENSES 277. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 277. PRINTING SERVICES: PROGRAM SERVICE EXPENSES 60. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SpecialConditionDesc0AMENDED TO ADJUST PPP LOAN FORGIVENESS AND WAGES
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0486200
IRS990/TotalAssetsEOYAmt0622772
IRS990/TotalAssetsGrp/BOYAmt0486200
IRS990/TotalAssetsGrp/EOYAmt0622772
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0272941
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0432
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01150
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164599
IRS990/TotalFunctionalExpensesGrp/TotalAmt0166181
IRS990/TotalGrossUBIAmt0250
IRS990/TotalLiabilitiesBOYAmt0300000
IRS990/TotalLiabilitiesEOYAmt0300250
IRS990/TotalLiabilitiesGrp/BOYAmt0300000
IRS990/TotalLiabilitiesGrp/EOYAmt0300250
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0186200
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0322522
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt012031
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt012281
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt0250
IRS990/TotalProgramServiceExpensesAmt0164599
IRS990/TotalProgramServiceRevenueAmt012281
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028813
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0302004
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0250
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0486200
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0622772
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05141
IRS990/TravelGrp/TotalAmt05141
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0250
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEEANN PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08502796419
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-27
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/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM 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/PreparationDt02023-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATHER JOURDAN CPA
ReturnHeader/ReturnTs02023-02-18T09:25:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEEANN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PETERSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$622,772
Liabilities
$300,250
Net assets
$322,522
Revenue
$302,004
Expenses
$166,181
Net income
$135,823
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
2021Detailed filing. Detailed filing data is available for this year.$6.23$3.00$3.23$3.02$1.66$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