Civic Intelligence

Kalis Mission

990EZ • Fiscal year 2021 • EIN 84-2154528

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 20, 2022

Organization ProfileN/A
306 William StTowanda, PA 18848

(570) 265-3367

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

52nd percentile

10%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

62nd percentile

16%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

31st percentile

-20%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$4,949

Up $668 (+16%) from 2020

Net Assets

$4,949

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Down

$6,461

Down $1,639 (-20%) from 2020

Expenses

Down

$5,793

Down $35 (-0.6%) from 2020

Net Income

Down

$668

Down $1,604 (-71%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$15K$10K$5.0K$0Assets 2019: $2,009Liabilities 2019: $02019Assets 2020: $4,281Liabilities 2020: $02020Assets 2021: $4,949Net Assets 2021: $4,9492021Assets 2022: $10,322Net Assets 2022: $10,2892022

Highlighted filing

2021

Assets$4,949
Liabilities-
Net Assets$4,949
Open 2021 Filing

Operations Trend

Revenue Growth31st percentile

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

$15K$10K$5.0K$0Revenue 2019: $5,110Expenses 2019: $3,300Net Income 2019: $1,8102019Revenue 2020: $8,100Expenses 2020: $5,828Net Income 2020: $2,2722020Revenue 2021: $6,461Expenses 2021: $5,793Net Income 2021: $6682021Revenue 2022: $10,763Expenses 2022: $4,755Net Income 2022: $6,0082022

Highlighted filing

2021

Revenue$6,461
Expenses$5,793
Net Income$668
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 20, 2022
Return Version
2021v4.2
Gross Receipts
$6,461
Mission and Program Overview

Mission

Feral cat spay and neuter

SPAY NEUTER FERAL CATS

Program Services

DescriptionGrantsExpenses
SPAY NEUTER FERAL CATS--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY PARKSPresidentPT$0--
WILLIAM KOLBECKVice PresidentPT$0--
CHARLOTTE PARKSTreasurerPT$0--
NANCY BOMBOYBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Kalis Mission
EIN
84-2154528
Phone
5702653367
Address
306 WILLIAM ST, TOWANDA, PA 18848

Signing Officer

Name
Charlotte Parks
Title
Treasurer
Phone
5702653367
Signed
2022-09-20
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
164 ENNIS LN, TOWANDA, PA 18848
Preparer
Amber Moore
Phone
5702659194
Supplemental Narrative

Additional Explanations

Grants Contributions

“NO MEMBERS RECEIVE COMP”

Raw XML Appendix115 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHARLOTTE PARKS
IRS990EZ/BooksInCareOfDetail/PhoneNum05704798093
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0306 WILLIAMS STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Towanda
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018848
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04281
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04949
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06461
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0668
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04281
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04949
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt06461
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04281
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04949
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04281
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04949
IRS990EZ/OccupancyRentUtltsAndMaintAmt05793
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY PARKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM KOLBECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLOTTE PARKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NANCY BOMBOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPAY NEUTER FERAL CATS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPAY NEUTER FERAL CATS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05793
IRS990EZ/TotalRevenueAmt06461
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019671
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt019671
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05110
IRS990ScheduleA/Total509Grp/TotalAmt019671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05110
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO MEMBERS RECEIVE COMP
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0GRANTS CONTRIBUTIONS
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLOTTE PARKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05702653367
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KALIS MISSION
ReturnHeader/Filer/BusinessNameControlTxt0KALI
ReturnHeader/Filer/EIN0842154528
ReturnHeader/Filer/PhoneNum05702653367
ReturnHeader/Filer/USAddress/AddressLine1Txt0306 WILLIAM ST
ReturnHeader/Filer/USAddress/CityNm0TOWANDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018848
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0233021020
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0164 ENNIS LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOWANDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018848
ReturnHeader/PreparerPersonGrp/PhoneNum05702659194
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amber Moore
ReturnHeader/ReturnTs02022-09-20T14:26:37Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLOTTE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PARKS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,949
Liabilities
-
Net assets
$4,949
Revenue
$6,461
Expenses
$5,793
Net income
$668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$10.3$10.3$10.8$4.76$6.01
2021Detailed filing. Detailed filing data is available for this year.$4.95$4.95$6.46$5.79$0.67
2020Summary only. Only limited summary data is available for this year.$4.28$0.00$8.10$5.83$2.27
2019Summary only. Only limited summary data is available for this year.$2.01$0.00$5.11$3.30$1.81