Civic Intelligence

Frost Call Inc

990EZ • Fiscal year 2022 • EIN 84-2847283

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 05, 2022

Organization ProfileWWW.FROSTCALL.ORG
21 Burr StreetJamaica Plain, MA 02130

(804) 937-1985

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

42nd percentile

-2.4%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

9th percentile

-60%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$8,168

Down $204 (-2.4%) from 2021

Net Assets

Down

$8,168

Down $204 (-2.4%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Down

$4,914

Down $7,377 (-60%) from 2021

Expenses

Up

$4,936

Up $758 (+18%) from 2021

Net Income

Down

-$22

Down $8,135 (-100%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$30K$20K$10K$0Assets 2021: $8,372Liabilities 2021: $0Net Assets 2021: $8,3722021Assets 2022: $8,168Net Assets 2022: $8,1682022Assets 2023: $14,177Liabilities 2023: $0Net Assets 2023: $14,1772023Assets 2024: $23,475Liabilities 2024: $0Net Assets 2024: $23,4752024

Highlighted filing

2022

Assets$8,168
Liabilities-
Net Assets$8,168
Open 2022 Filing

Operations Trend

Revenue Growth9th percentile

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

$30K$20K$10K$0-$10KRevenue 2021: $12,291Expenses 2021: $4,178Net Income 2021: $8,1132021Revenue 2022: $4,914Expenses 2022: $4,936Net Income 2022: -$222022Revenue 2023: $19,668Expenses 2023: $13,659Net Income 2023: $6,0092023Revenue 2024: $23,579Expenses 2024: $20,109Net Income 2024: $3,4702024

Highlighted filing

2022

Revenue$4,914
Expenses$4,936
Net Income-$22
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 5, 2022
Return Version
2021v4.2
Gross Receipts
$4,914
Mission and Program Overview

Mission

Fostering gaming community for veterans

Program Services

DescriptionGrantsExpenses
A COMMUNITY FOR VETERANS WITH A COMMON INTEREST IN VIDEO & TABLETOP GAMES. WE ADVOCATE FOR PEER & PROFESSIONAL SUPPORT FOR VETERAN MENTAL HEALTH AND WELLBEING.-$1,261
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WESLEY SANDERSPresidentPT$0--
CORY HASSELMANNTreasurerPT$0--
JOHN MOOCKSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Frost Call Inc
EIN
84-2847283
Phone
8049371985
Address
21 BURR STREET, JAMAICA PLAIN, MA 02130

Signing Officer

Name
Wesley Sanders
Title
President
Phone
8049371985
Signed
2022-10-05
Discuss with paid preparer
Yes

Preparer

Firm
Dba Jamie Gemelli
Address
150 HUNTINGTON AVE SH6, BOSTON, MA 02115
Preparer
Jamie E Gemelli
Phone
7814050218
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

“Frost call fosters a community for veterans with a common interest in video and tabletop games. We facilitate in-person gaming events and online conversation as a means to stay in touch and support our brothers and sisters in arms. We advocate for peer and professional support for veteran mental health and wellbeing.”

Part I, line 16

“Description: ADVERTISING AND MARKETING Amount: 586”

Part I, line 16

“Description: EVENT EXPENSE Amount: 339”

Part I, line 16

“Description: INSURANCE Amount: 550”

Part I, line 16

“Description: MEALS Amount: 180”

Part I, line 16

“Description: OFFICE SUPPLIES AND SOFTWARE Amount: 954”

Part I, line 16

“Description: PROGRAM SUPPLIES AND SOFTWARE Amount: 741”

Part I, line 16

“Description: TAXES AND LICENSES Amount: 15”

Part I, line 16

“Description: DEPRECIATION (FORM 4562) Amount: 1082”

Part I, line 20

“Description: LAST YEARS DEPRECIATION Amount: -182”

Part II, line 24

“Description: EQUIPMENT BOY Amount: 4179 EOY Amount: 4144”

Raw XML Appendix143 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/PersonNm0CORY HASSELMANN
IRS990EZ/BooksInCareOfDetail/PhoneNum08049371985
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt021 BURR ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JAMAICA PLAIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002130
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04193
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04024
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04914
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IRS990EZ/ExcessOrDeficitForYearAmt0-22
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IRS990EZ/GrossReceiptsAmt04914
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08372
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WESLEY SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CORY HASSELMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN MOOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04179
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04144
IRS990EZ/OtherChangesInNetAssetsAmt0-182
IRS990EZ/OtherExpensesTotalAmt04447
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOSTERING GAMING COMMUNITY FOR VETERANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A COMMUNITY FOR VETERANS WITH A COMMON INTEREST IN VIDEO & TABLETOP GAMES. WE ADVOCATE FOR PEER & PROFESSIONAL SUPPORT FOR VETERAN MENTAL HEALTH AND WELLBEING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01261
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04936
IRS990EZ/TotalProgramServiceExpensesAmt01261
IRS990EZ/TotalRevenueAmt04914
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FROSTCALL.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09446
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt07979
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt07979
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt017425
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0220
IRS990ScheduleA/Total509Grp/TotalAmt017425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0220
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FROST CALL FOSTERS A COMMUNITY FOR VETERANS WITH A COMMON INTEREST IN VIDEO AND TABLETOP GAMES. WE FACILITATE IN-PERSON GAMING EVENTS AND ONLINE CONVERSATION AS A MEANS TO STAY IN TOUCH AND SUPPORT OUR BROTHERS AND SISTERS IN ARMS. WE ADVOCATE FOR PEER AND PROFESSIONAL SUPPORT FOR VETERAN MENTAL HEALTH AND WELLBEING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: ADVERTISING AND MARKETING Amount: 586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: EVENT EXPENSE Amount: 339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: INSURANCE Amount: 550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: MEALS Amount: 180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: OFFICE SUPPLIES AND SOFTWARE Amount: 954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: PROGRAM SUPPLIES AND SOFTWARE Amount: 741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: TAXES AND LICENSES Amount: 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: DEPRECIATION (FORM 4562) Amount: 1082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: LAST YEARS DEPRECIATION Amount: -182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: EQUIPMENT BOY Amount: 4179 EOY Amount: 4144
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part II, line 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WESLEY SANDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08049371985
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FROST CALL INC
ReturnHeader/Filer/BusinessNameControlTxt0FROS
ReturnHeader/Filer/EIN0842847283
ReturnHeader/Filer/PhoneNum08049371985
ReturnHeader/Filer/USAddress/AddressLine1Txt021 BURR STREET
ReturnHeader/Filer/USAddress/CityNm0JAMAICA PLAIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002130
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0854370696
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DBA JAMIE GEMELLI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 HUNTINGTON AVE SH6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002115
ReturnHeader/PreparerPersonGrp/PhoneNum07814050218
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMIE E GEMELLI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-10-08T13:41:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WESLEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SANDERS
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,168
Liabilities
-
Net assets
$8,168
Revenue
$4,914
Expenses
$4,936
Net income
-$22
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.5$0.00$23.5$23.6$20.1$3.47
2023Detailed filing. Detailed filing data is available for this year.$14.2$0.00$14.2$19.7$13.7$6.01
2022Detailed filing. Detailed filing data is available for this year.$8.17$8.17$4.91$4.94$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.37$0.00$8.37$12.3$4.18$8.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits