Civic Intelligence

Kalimba Foundation Nfp

990 • Fiscal year 2018 • EIN 20-4550347

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 30, 2019

Organization ProfileN/A
660 S Mcalister AveWaukegan, IL 60085

(224) 419-2122

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$0

Flat from 2018

Net Assets

Flat

$0

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Down

$238,097

Down $590,159 (-71%) from 2018

Expenses

Down

$238,097

Down $176,031 (-43%) from 2018

Net Income

Down

$0

Down $414,128 (-100%) from 2018

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $68,626Liabilities 2019: $38,398Net Assets 2019: $30,2282019Assets 2020: $90,598Liabilities 2020: $242,569Net Assets 2020: -$151,9712020Assets 2021: $180,730Liabilities 2021: $313,048Net Assets 2021: -$132,3182021Assets 2022: $279,561Liabilities 2022: $303,400Net Assets 2022: -$23,8392022Assets 2023: $180,184Liabilities 2023: $307,013Net Assets 2023: -$126,8292023Assets 2024: $210,072Liabilities 2024: $300,000Net Assets 2024: -$89,9282024

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2018: $238,097Expenses 2018: $238,097Net Income 2018: $02018Revenue 2018: $828,256Expenses 2018: $414,128Net Income 2018: $414,1282018Revenue 2019: $485,758Expenses 2019: $523,489Net Income 2019: -$37,7312019Revenue 2020: $469,245Expenses 2020: $642,699Net Income 2020: -$173,4542020Revenue 2021: $699,520Expenses 2021: $680,292Net Income 2021: $19,2282021Revenue 2022: $772,637Expenses 2022: $656,455Net Income 2022: $116,1822022Revenue 2023: $584,424Expenses 2023: $718,241Net Income 2023: -$133,8172023Revenue 2024: $588,156Expenses 2024: $543,343Net Income 2024: $44,8132024

Highlighted filing

2018

Revenue$238,097
Expenses$238,097
Net Income$0
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$238,097
Mission and Program Overview

Mission

Half Way Houses

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
LeonVenableFT$71,073$71,073
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$238,097
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$201,011
Other Expenses$37,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$201,011$0$0$201,011
Office Expenses$16,086$0$0$16,086
Occupancy$6,000$0$0$6,000
Other Expenses$3,000$0$0$3,000
Total Functional Expenses$238,097$0$0$238,097
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Kalimba Foundation Nfp
EIN
20-4550347
Phone
2244192122
Address
660 S MCALISTER AVE, WAUKEGAN, IL 60085

Signing Officer

Name
Leon Venable
Title
President
Phone
2244192122
Signed
2019-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leon Venable
Formed
2015
Legal Domicile
Il
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
White Wilson & Associates LLC
Address
16238 LOUIS AVE, SOUTH HOLLAND, IL 60473
Preparer
Cynthia White Wilson
Phone
7737346646
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Will review october 21,2019”

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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$238,097
Expenses
$238,097
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.10$3.00$0.90$5.88$5.43$0.45
2023Detailed filing. Detailed filing data is available for this year.$1.80$3.07$1.27$5.84$7.18$1.34
2022Detailed filing. Detailed filing data is available for this year.$2.80$3.03$0.24$7.73$6.56$1.16
2021Detailed filing. Detailed filing data is available for this year.$1.81$3.13$1.32$7.00$6.80$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.91$2.43$1.52$4.69$6.43$1.73
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.38$0.30$4.86$5.23$0.38
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.38$2.38$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$8.28$4.14$4.14