Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Call the Shots Inc
EIN 86-1932583 • 501(c)3 • San Francisco, CA
Profile
We distribute up-to-date information about covid-19 vaccine availability by calling healthcare providers and collating, then publish to general public for free, including through partnerships.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$0
No earlier filing loaded for comparison.
Liabilities
$266
No earlier filing loaded for comparison.
Net Assets
-$266
No earlier filing loaded for comparison.
Revenue
$1,130,000
No earlier filing loaded for comparison.
Expenses
$1,130,059
No earlier filing loaded for comparison.
Net Income
-$59
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $266
- Net assets
- -$266
- Revenue
- $1,130,000
- Expenses
- $1,130,059
- Net income
- -$59
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 27, 2021 to Dec 31, 2021
- Signed
- Mar 25, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $1,130,000
Mission and Program Overview
Mission
We distribute up-to-date information about covid-19 vaccine availability by calling healthcare providers and collating, then publish to general public for free, including through partnerships.
Collecting and distributing uptodate information about covid19 vaccine availability throughout the US
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | - | $899 | - |
| Rtn Earn Endowment Incm Other Fnds | - | $-266 | - |
| Total Assets | $0 | $0 | → $0 |
| Other Assets Total | - | $-899 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $266 | - |
| Total Liabilities | $0 | $266 | ▲ $266 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $0 | $-266 | ▼ $266 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $0 | → $0 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $-899 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jesse R Vincent | COO | FT | $103,750 | - | $103,750 |
| Zoelle Egner | CCO | FT | $91,025 | - | $91,025 |
| Patrick J Mckenzie | CEO | FT | $1 | $3,445 | $3,446 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,130,000
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $1,130,000
- Change in Net Assets
- $-59
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $577,644 |
| Other Expenses | $542,249 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $396,628 | - | - | $396,628 |
| Other Salaries and Wages | $339,706 | - | - | $339,706 |
| Current Officers, Directors, Trustees, and Key Employees | - | $194,776 | - | $194,776 |
| Advertising | $52,489 | - | - | $52,489 |
| Payroll Taxes | $43,162 | - | - | $43,162 |
| Information Technology | $40,089 | - | - | $40,089 |
| All Other Expenses | - | $21,703 | - | $21,703 |
| Fees for Services Accounting | $18,168 | - | - | $18,168 |
| Benefits to Members | $10,166 | - | - | $10,166 |
| Insurance | $5,470 | - | - | $5,470 |
| Other Expenses | $2,540 | $1,190 | - | $1,190 |
| Fees for Services Legal | $665 | - | - | $665 |
| Conferences and Meetings | $49 | - | - | $49 |
| Total Functional Expenses | $909,132 | $220,927 | $0 | $1,130,059 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- 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
- Yes
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Part VI Line 1A
“The board's three members Patrick McKenzie, Zelle Egner, and Jesse Vincent”
Part VI Line 1A
“have substantially equivalent voting rights.”
Part VI Line 1A
“We have no committees.”
Part VI Line 2
“While it is non-material, Patrick McKenzie (CEO) has purchased a keyboard”
Part VI Line 2
“from a company operated by Jesse Vincent (COO) for approximately $250.”
Part VI Line 4
“As we have no prior Form 990 due to starting this year, our governing”
Part VI Line 4
“documents were new during the year.”
Part VI Line 6
“The members of Call The Shots, Inc. were formally the directors. There was”
Part VI Line 6
“no subdivision in terms of classes. There was no stock issued.”
Part VI Line 7A
“The members of the corporation (Board of Directors) were established at”
Part VI Line 7A
“founding and were able to add additional directors via majority vote.”
Part VI Line 8B
“We largely operated as a tech startup, and substantially all decisions of”
Part VI Line 8B
“the Board were written via email, text chats, Google Docs, or contracts.”
Part VI Line 11B
“Patrick McKenzie (CEO) prepared the Form 990 using commercially available”
Part VI Line 11B
“software in reliance upon our books. Board members reviewed and approved.”
Part VI Line 12C
“As disclosed to IRS in 501c3 application, in brief members with financial”
Part VI Line 12C
“interest in transactions brought them to board for unanimous approval.”
Part VI Line 15A or B
“CEO, 2021: compensation was nominal ($1) and considered adequate”
Part VI Line 15A or B
“COO / CCO, 2021: CEO investigated market wages in SFBA for comparable jobs”
Part VI Line 18
“As our organization has disbanded and our website now redirects to the”
Part VI Line 18
“federal initiative we supported, CEO made public announcement via Twitter.”
Part VI Line 19
“We filed our governing documents with the state of Delaware, where they”
Part VI Line 19
“became public records. We published via internet beginning in early 2022.”
Filing and Contact Details
Filer
- Filer Name
- Call The Shots Inc
- EIN
- 86-1932583
- In Care Of
- % Patrick J McKenzie
- Phone
- 3129700953
- Address
- 548 Market St Ste 95114, San Francisco, CA 94104
- Doing Business As
- VaccinateCA
Signing Officer
- Name
- Patrick J Mckenzie
- Title
- CEO
- Phone
- 3129700953
- Signed
- 2022-03-25
Organization Details
- Principal Officer
- Patrick J Mckenzie
- Formed
- 2021
- Legal Domicile
- De
- Voting Board Members
- 3
- Independent Board Members
- 0
- Employees
- 10
- Volunteers
- 500
Supplemental Narrative
Additional Explanations
Part III Line 2
“As we are a new organization, all of our program services are new.”
Part III Line 2
“This includes Information Collection and Research Support.”
Part III Line 3
“We wound down all efforts of the organization in approximately”
Part III Line 3
“August 2021 after the vaccines were ubiquitously available in the U.S.”
Part IX Line 11G
“Contractors except caller Total expenses - $121374.00 Program service expenses - $121374.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 11G
“Contractors, call center Total expenses - $275254.00 Program service expenses - $275254.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
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| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2021-12-31 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | As we are a new organization, all of our program services are new. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | This includes Information Collection and Research Support. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | We wound down all efforts of the organization in approximately |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | August 2021 after the vaccines were ubiquitously available in the U.S. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The board's three members Patrick McKenzie, Zelle Egner, and Jesse Vincent |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | have substantially equivalent voting rights. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | We have no committees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | While it is non-material, Patrick McKenzie (CEO) has purchased a keyboard |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | from a company operated by Jesse Vincent (COO) for approximately $250. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | As we have no prior Form 990 due to starting this year, our governing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | documents were new during the year. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | The members of Call The Shots, Inc. were formally the directors. There was |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | no subdivision in terms of classes. There was no stock issued. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | The members of the corporation (Board of Directors) were established at |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | founding and were able to add additional directors via majority vote. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | We largely operated as a tech startup, and substantially all decisions of |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | the Board were written via email, text chats, Google Docs, or contracts. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Patrick McKenzie (CEO) prepared the Form 990 using commercially available |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | software in reliance upon our books. Board members reviewed and approved. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | As disclosed to IRS in 501c3 application, in brief members with financial |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | interest in transactions brought them to board for unanimous approval. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | CEO, 2021: compensation was nominal ($1) and considered adequate |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | COO / CCO, 2021: CEO investigated market wages in SFBA for comparable jobs |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | As our organization has disbanded and our website now redirects to the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | federal initiative we supported, CEO made public announcement via Twitter. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | We filed our governing documents with the state of Delaware, where they |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | became public records. We published via internet beginning in early 2022. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Contractors except caller Total expenses - $121374.00 Program service expenses - $121374.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | Contractors, call center Total expenses - $275254.00 Program service expenses - $275254.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part III Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part III Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part III Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part III Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part VI Line 1a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part VI Line 1a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part VI Line 1a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part VI Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part VI Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part VI Line 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Part VI Line 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Part VI Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Part VI Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Part VI Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Part VI Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Part VI Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Part VI Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Part VI Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Part VI Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Part VI Line 15a or b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Part VI Line 15a or b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Part VI Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Part VI Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Part IX Line 11g |
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