Civic Intelligence

The Caleb Group Inc.

990 • Fiscal year 2013 • EIN 04-3460139

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 02, 2014

Organization ProfileWWW.THE CALEBFOUNDATION.ORG

View Organization Page

491 Humphrey StreetLynn, MA 01907

(781) 595-4665

Siviq Scores

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

Liabilities / Assets

70th percentile

0.34x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

38th percentile

-0.7%

Higher net margin than 38% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

74th percentile

$102,456

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

33rd percentile

-2.0%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

62nd percentile

9.4%

Faster revenue growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$543,612

Down $11,051 (-2.0%) from 2012

Net Assets

Down

$357,811

Down $15,345 (-4.1%) from 2012

Liabilities

Up

$185,801

Up $4,294 (+2.4%) from 2012

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin38th percentile

Revenue

$2,325,661

No earlier filing loaded for comparison.

Expenses

Up

$2,341,006

Up $210,856 (+9.9%) from 2012

Net Income

-$15,345

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $353,530Liabilities 2010: $46,104Net Assets 2010: $307,4262010Assets 2011: $506,420Liabilities 2011: $151,159Net Assets 2011: $355,2612011Assets 2012: $554,663Liabilities 2012: $181,507Net Assets 2012: $373,1562012Assets 2013: $543,612Liabilities 2013: $185,801Net Assets 2013: $357,8112013Assets 2014: $619,784Liabilities 2014: $175,587Net Assets 2014: $444,1972014Assets 2015: $796,815Liabilities 2015: $164,965Net Assets 2015: $631,8502015Assets 2016: $1,017,590Liabilities 2016: $202,156Net Assets 2016: $815,4342016Assets 2017: $1,224,565Liabilities 2017: $309,983Net Assets 2017: $914,5822017Assets 2018: $1,327,984Liabilities 2018: $279,012Net Assets 2018: $1,048,9722018Assets 2019: $1,371,666Liabilities 2019: $335,732Net Assets 2019: $1,035,9342019Assets 2020: $1,784,680Liabilities 2020: $842,190Net Assets 2020: $942,4902020Assets 2021: $1,718,156Liabilities 2021: $309,164Net Assets 2021: $1,408,9922021Assets 2022: $1,848,384Liabilities 2022: $514,062Net Assets 2022: $1,334,3222022Assets 2023: $1,908,630Liabilities 2023: $909,536Net Assets 2023: $999,0942023Assets 2024: $1,790,139Liabilities 2024: $1,045,160Net Assets 2024: $744,9792024

Highlighted filing

2013

Assets$543,612
Liabilities$185,801
Net Assets$357,811
Open 2013 Filing

Operations Trend

Revenue Growth62nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $410,4682010Revenue 2011: $1,944,133Expenses 2011: $1,896,298Net Income 2011: $47,8352011Expenses 2012: $2,130,1502012Revenue 2013: $2,325,661Expenses 2013: $2,341,006Net Income 2013: -$15,3452013Revenue 2014: $2,537,949Expenses 2014: $2,451,563Net Income 2014: $86,3862014Revenue 2015: $2,836,330Expenses 2015: $2,648,677Net Income 2015: $187,6532015Revenue 2016: $3,025,624Expenses 2016: $2,842,040Net Income 2016: $183,5842016Revenue 2017: $3,079,805Expenses 2017: $2,980,657Net Income 2017: $99,1482017Revenue 2018: $3,480,206Expenses 2018: $3,345,816Net Income 2018: $134,3902018Revenue 2019: $3,545,587Expenses 2019: $3,558,625Net Income 2019: -$13,0382019Revenue 2020: $3,678,972Expenses 2020: $3,772,416Net Income 2020: -$93,4442020Revenue 2021: $4,435,338Expenses 2021: $3,968,836Net Income 2021: $466,5022021Revenue 2022: $4,036,984Expenses 2022: $4,111,654Net Income 2022: -$74,6702022Revenue 2023: $4,183,216Expenses 2023: $4,518,444Net Income 2023: -$335,2282023Revenue 2024: $4,387,258Expenses 2024: $4,641,373Net Income 2024: -$254,1152024

Highlighted filing

2013

Revenue$2,325,661
Expenses$2,341,006
Net Income-$15,345
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 2, 2014
Return Version
2013v3.0
Gross Receipts
$2,330,530
Mission and Program Overview

Mission

To provide management services for organizations that provide affordable housing to qualified tenants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$320,478$345,618▲ $25,140
Cash and Non-Interest-Bearing Accounts$138,970$138,988▲ $18
Savings and Temporary Cash Investments$95,215$59,006▼ $36,209
Total Assets$554,663$543,612▼ $11,051
Liabilities
Accounts Payable and Accrued Expenses$181,507$185,801▲ $4,294
Total Liabilities$181,507$185,801▲ $4,294
Net Assets / Fund Balance
Unrestricted Net Assets$373,156$357,811▼ $15,345
Total Net Assets Fund Balance$373,156$357,811▼ $15,345
Total Liabilities and Net Assets / Fund Balance$554,663$543,612▼ $11,051
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra NutterPresident and CEOFT$102,456$102,456

Board Members and Trustees

NameTitle
Warren SawyerChairman
Carol SuleskiVice Chair
Bill CarterDirector
Doug BurgessDirector
Doug SawyerDirector
Mary DechilloDirector
Matthew D LincolnDirector
Richard BoyatzisDirector
Joan B SawyerClerk
Robert SnowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,219
Program Service Revenue
$2,270,065
Investment Income
$246
Other Revenue
$-4,869
All Other Contributions
$43,289
Change in Net Assets
$-15,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,191,659
Other Expenses$149,347
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,939,182--$1,939,182
Current Officers, Directors, Trustees, and Key Employees$102,456--$102,456
Other Employee Benefits$98,339--$98,339
Payroll Taxes$51,682--$51,682
Travel$24,400--$24,400
Office Expenses$23,625--$23,625
All Other Expenses$10,436--$10,436
Fees for Services Accounting$9,050--$9,050
Other Expenses$7,855--$7,855
Insurance$2,756--$2,756
Fees for Services Other$2,164--$2,164
Fees for Services Legal$1,072--$1,072
Advertising$100--$100
Total Functional Expenses$2,341,006$0$0$2,341,006
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,869
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$16,930-$4,869-
Total Events$16,930-$4,869$-4,869
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
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The board of directors include members who are related by marriage.”

Form 990, Part VI, Section A, Line 6

“The members include the board of directors.”

Form 990, Part VI, Section A, Line 7A

“The board of directors are elected by its members.”

Form 990, Part VI, Section A, Line 7B

“The board of directors are responsible for approving governing decisions.”

Form 990, Part VI, Section B, Line 11

“The form 990 is sent to the executive director for review and approval and is made available to the board of directors for review.”

Form 990, Part VI, Section C, Line 19

“All organizing and operating documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
04-3460139
Phone
7815954665

Signing Officer

Name
Debra Nutter
Title
President & CEO
Phone
7815954665
Signed
2014-10-02

Organization Details

Principal Officer
Debra Nutter
Formed
1999
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
81
Volunteers
0

Preparer

Preparer
Thomas Gioia
Phone
2077801100
Raw XML AppendixShowing 400 of 875 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.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040235
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0369
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0936
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01034
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02368404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02107869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01886926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0378359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0361557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07103115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0369
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0936
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03205
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0429688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0401792
IRS990ScheduleA/Total509Grp/TotalAmt07351292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02428869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02148045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01944133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0430624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0402826
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07354497
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016930
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016930
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04869
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016930
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ANNUAL FUNDRAISING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4869
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04869
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04869
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS INCLUDE MEMBERS WHO ARE RELATED BY MARRIAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS INCLUDE THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ARE ELECTED BY ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ARE RESPONSIBLE FOR APPROVING GOVERNING DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS SENT TO THE EXECUTIVE DIRECTOR FOR REVIEW AND APPROVAL AND IS MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL ORGANIZING AND OPERATING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd8N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd9N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd10N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd11N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0228005178
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN9273019356
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt3C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt4C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt5C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt6C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt7C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt8C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt9C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt10C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt11C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt12C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1MA

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$543,612
Liabilities
$185,801
Net assets
$357,811
Revenue
$2,325,661
Expenses
$2,341,006
Net income
-$15,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.79$1.05$0.74$4.39$4.64$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.91$1.00$4.18$4.52$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.51$1.33$4.04$4.11$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.31$1.41$4.44$3.97$0.47
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.84$0.94$3.68$3.77$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.34$1.04$3.55$3.56$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.28$1.05$3.48$3.35$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.31$0.91$3.08$2.98$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.20$0.82$3.03$2.84$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.16$0.63$2.84$2.65$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.18$0.44$2.54$2.45$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.19$0.36$2.33$2.34$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.18$0.37$2.13
2011Summary only. Only limited summary data is available for this year.$0.51$0.15$0.36$1.94$1.90$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.05$0.31$0.41