Civic Intelligence

Frost Call Inc

990EZ • Fiscal year 2023 • EIN 84-2847283

Jul 01, 2023 to Dec 31, 2023 • Filed on Jun 11, 2024

21 Burr St Ste 2Boston, MA 02130

(804) 937-1985

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

94th percentile

65%

Higher net margin than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

94th percentile

145%

Faster asset growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

82%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$20,005

Up $5,828 (+41%) from 2023

Net Assets

Up

$20,005

Up $5,828 (+41%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Down

$8,950

Down $10,718 (-54%) from 2023

Expenses

Down

$3,122

Down $10,537 (-77%) from 2023

Net Income

Down

$5,828

Down $181 (-3.0%) from 2023

Historical Trend

Balance Sheet Trend

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 2023: $20,005Liabilities 2023: $0Net Assets 2023: $20,0052023Assets 2024: $23,475Liabilities 2024: $0Net Assets 2024: $23,4752024

Highlighted filing

2023

Assets$20,005
Liabilities$0
Net Assets$20,005

Operations Trend

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 2023: $8,950Expenses 2023: $3,122Net Income 2023: $5,8282023Revenue 2024: $23,579Expenses 2024: $20,109Net Income 2024: $3,4702024

Highlighted filing

2023

Revenue$8,950
Expenses$3,122
Net Income$5,828
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Dec 31, 2023
Signed
Jun 11, 2024
Return Version
2023v5.0
Gross Receipts
$14,728
Mission and Program Overview

Mission

Fostering gaming community for veterans

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O.-$1,869
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WESLEY SANDERSPresidentPT$0--
CORY HASSELMANNBoard MemberPT$0--
JOHN MOOCKSecretaryPT$0--
TAYLOR SULIKBoard MemberPT$0--
KEVIN WARNERBoard MemberPT$0--
STEPHEN DELCUZEBoard MemberPT$0--
NICHOLAS PASQUANTONIOTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Frost Call Inc
EIN
84-2847283
Address
21 BURR ST STE 2, BOSTON, MA 02130

Signing Officer

Name
Wesley Sanders
Title
President
Phone
8049371985
Signed
2024-06-11
Discuss with paid preparer
Yes

Preparer

Firm
M Accounting Services LLC
Address
1770 MASSACHUSETTS AVENUE NUM 158, CAMBRIDGE, MA 02140
Preparer
Monica Fernandes
Phone
6174408257
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountadvertising & marketing 375bank charges & fees 237office supplies & software 99program supplies & software 926filing fees 42program event expense 403depreciation 540

Description of other assets Part II line 24

Category beginning of year end of yearequipment (net) 3,063 2,522

Part III response or note to any other line in 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING & MARKETING 375BANK CHARGES & FEES 237OFFICE SUPPLIES & SOFTWARE 99PROGRAM SUPPLIES & SOFTWARE 926FILING FEES 42PROGRAM EVENT EXPENSE 403DEPRECIATION 540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT (NET) 3,063 2,522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FROST 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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part III response or note to any other line in Part III
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ReturnHeader/TaxPeriodBeginDt02023-07-01
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Filings