Civic Intelligence

The Call

990 • Fiscal year 2017 • EIN 95-4754631

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 19, 2018

Organization Profile
5061 N 30th Street Suite 102Colorado Springs, CO 80919

(424) 362-5523

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

4th percentile

-70%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$78,500

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

2nd percentile

-43%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-69%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$1,946,174

Down $1,477,969 (-43%) from 2016

Net Assets

Down

$1,939,163

Down $1,472,029 (-43%) from 2016

Liabilities

Down

$7,011

Down $5,940 (-46%) from 2016

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin4th percentile

Revenue

Down

$2,112,291

Down $4,621,996 (-69%) from 2016

Expenses

Down

$3,584,320

Down $1,051,542 (-23%) from 2016

Net Income

Down

-$1,472,029

Down $3,570,454 (-170%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $52,137Liabilities 2010: $88,449Net Assets 2010: -$36,3122010Assets 2011: $149,573Liabilities 2011: $650,209Net Assets 2011: -$500,6362011Assets 2012: $62,975Liabilities 2012: $364,869Net Assets 2012: -$301,8942012Assets 2014: $1,172,758Liabilities 2014: $3,610Net Assets 2014: $1,169,1482014Assets 2015: $1,335,342Liabilities 2015: $22,575Net Assets 2015: $1,312,7672015Assets 2016: $3,424,143Liabilities 2016: $12,951Net Assets 2016: $3,411,1922016Assets 2017: $1,946,174Liabilities 2017: $7,011Net Assets 2017: $1,939,1632017

Highlighted filing

2017

Assets$1,946,174
Liabilities$7,011
Net Assets$1,939,163
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,638,0452010Expenses 2011: $1,743,6442011Expenses 2012: $1,305,6892012Revenue 2014: $951,486Expenses 2014: $976,054Net Income 2014: -$24,5682014Revenue 2015: $979,690Expenses 2015: $836,071Net Income 2015: $143,6192015Revenue 2016: $6,734,287Expenses 2016: $4,635,862Net Income 2016: $2,098,4252016Revenue 2017: $2,112,291Expenses 2017: $3,584,320Net Income 2017: -$1,472,0292017

Highlighted filing

2017

Revenue$2,112,291
Expenses$3,584,320
Net Income-$1,472,029
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 19, 2018
Return Version
2017v2.2
Gross Receipts
$2,279,729
Mission and Program Overview

Mission

To raise up a fasting and prayer movement with the young generation to bring about spiritual awakening and justice in America

TheCalls primary exempt purpose is to reach the youth of the United States with the Gospel of the Lord, Jesus Christ

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,337,881$1,308,269▼ $29,612
Cash and Non-Interest-Bearing Accounts$1,112,651$437,776▼ $674,875
Savings and Temporary Cash Investments$759,623$200,129▼ $559,494
Investments in Publicly Traded Securities$115,736--
Inventories for Sale or Use$98,252--
Total Assets$3,424,143$1,946,174▼ $1,477,969
Liabilities
Accounts Payable and Accrued Expenses$12,951$7,011▼ $5,940
Total Liabilities$12,951$7,011▼ $5,940
Net Assets / Fund Balance
Unrestricted Net Assets$2,579,715$1,939,163▼ $640,552
Temporarily Rstr Net Assets$831,477--
Total Net Assets Fund Balance$3,411,192$1,939,163▼ $1,472,029
Total Liabilities and Net Assets / Fund Balance$3,424,143$1,946,174▼ $1,477,969

Asset Categories

AssetBook ValueDepreciationBasis
Land$963,239-$963,239
Buildings$259,166$40,834$300,000
Equipment$85,864$184,951$270,815
Other Land Buildings-$1,750$1,750
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rodney HallDirector-$78,500$78,500
Louis EnglePresidentFT$77,823$77,823
Rachel HoldenSecretaryFT$62,500$62,500

Board Members and Trustees

NameTitle
Helena HwangDirector
Randy BohlendeDirector
Elias ReyesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,043,163
Program Service Revenue
$125,348
Investment Income
$-41,769
Other Revenue
$-14,451
All Other Contributions
$2,043,163
Change in Net Assets
$-1,472,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,701,667
Salaries, Compensation, and Employee Benefits$812,299
Total Fundraising Expense$428,500
Grants and Similar Amounts Paid$70,354
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$804,027$47,296$94,591$945,914
Other Salaries and Wages$415,222$83,044$55,363$553,629
Travel$345,313-$147,991$493,304
Fees for Services Other$264,526$52,906$35,270$352,702
Occupancy$223,093$78,336$15,667$317,096
Office Expenses$147,089$94,758$1,553$243,400
Current Officers, Directors, Trustees, and Key Employees$164,117$32,823$21,882$218,822
Advertising$100,152$50,076$50,076$200,304
Grants to Domestic Orgs$70,145--$70,145
Fees for Services Legal-$49,593-$49,593
Payroll Taxes$29,886$5,977$3,985$39,848
Insurance$27,824$7,917$641$36,382
Fees for Services Accounting-$33,360-$33,360
Depreciation Depletion$20,729$7,403$1,481$29,612
Grants to Domestic Individuals$209--$209
Total Functional Expenses$2,612,332$543,489$428,500$3,584,320
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mount Zion PrayeCleveland, TN501c3Program$50,000
Ekballo PasadenaPasadena, CA501c3Program$7,445
Jhop DcWashington, DC501c3Program$5,000
One Voice StudenPasadena, CA501c3Program$5,000
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
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
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 11B - 990 Review

“All board members are provided an electronic draft to review before filing and given ample time to provide comments as necessary.”

Part VI, Line 19 - Public Inspection

“The organization provides its bylaws, 1023, and form 990 to any person requesting to review the documents.”

Filing and Contact Details

Filer

Filer Name
The Call
EIN
95-4754631
Phone
4243625523
Address
5061 N 30TH STREET SUITE 102, COLORADO SPRINGS, CO 80919

Signing Officer

Name
Louis Engle
Title
President
Signed
2018-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louis Engle
Formed
1999
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
3
Employees
25
Volunteers
500

Preparer

Firm
Kmn Enterprises LLC
Address
7500 COLLEGE BLVD SUITE 500, OVERLAND PARK, KS 66210
Preparer
Kyle P Nagy CPA
Phone
8162728151
Supplemental Narrative

Additional Explanations

Pari VI, Line 15A/B - Executive Compensation

“Executive compensation is approved by a compensation committee of independent board members based on compensation studies which have been commissioned by the board.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS ARE PROVIDED AN ELECTRONIC DRAFT TO REVIEW BEFORE FILING AND GIVEN AMPLE TIME TO PROVIDE COMMENTS AS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE COMPENSATION IS APPROVED BY A COMPENSATION COMMITTEE OF INDEPENDENT BOARD MEMBERS BASED ON COMPENSATION STUDIES WHICH HAVE BEEN COMMISSIONED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES ITS BYLAWS, 1023, AND FORM 990 TO ANY PERSON REQUESTING TO REVIEW THE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, LINE 11B - 990 REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PARI VI, LINE 15A/B - EXECUTIVE COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, LINE 19 - PUBLIC INSPECTION
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,946,174
Liabilities
$7,011
Net assets
$1,939,163
Revenue
$2,112,291
Expenses
$3,584,320
Net income
-$1,472,029
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.95$0.01$1.94$2.11$3.58$1.47
2016Detailed filing. Detailed filing data is available for this year.$3.42$0.01$3.41$6.73$4.64$2.10
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.02$1.31$0.98$0.84$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.95$0.98$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.36$0.30$1.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.65$0.50$1.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.09$0.04$1.64