Civic Intelligence

Kalimba Foundation Nfp

990 • Fiscal year 2020 • EIN 20-4550347

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

660 S McAlister AvenueWaukegan, IL 60085

(708) 898-4994

Siviq Scores

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

Liabilities / Assets

98th percentile

2.68x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

0.52x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

15th percentile

-37%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

73rd percentile

32%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

-3.4%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$90,598

Up $21,972 (+32%) from 2019

Net Assets

Down

-$151,971

Down $182,199 (-603%) from 2019

Liabilities

Up

$242,569

Up $204,171 (+532%) from 2019

Revenue

Down

$469,245

Down $16,513 (-3.4%) from 2019

Expenses

Up

$642,699

Up $119,210 (+23%) from 2019

Net Income

Down

-$173,454

Down $135,723 (-360%) from 2019

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 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

2020

Assets$90,598
Liabilities$242,569
Net Assets-$151,971

Operations Trend

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

$1.0M$500K$0-$500KRevenue 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

2020

Revenue$469,245
Expenses$642,699
Net Income-$173,454
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.0
Gross Receipts
$469,245
Mission and Program Overview

Mission

Half Way Houses

Half Way Housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$61,586$84,338▲ $22,752
Other Notes and Loans Receivable, Net$1,550$6,250▲ $4,700
Cash and Non-Interest-Bearing Accounts$5,490$10▼ $5,480
Total Assets$68,626$90,598▲ $21,972
Liabilities
Unsecured Notes Loans Payable$38,398$242,569▲ $204,171
Total Liabilities$38,398$242,569▲ $204,171
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,228$-151,971▼ $182,199
Total Net Assets Fund Balance$30,228$-151,971▼ $182,199
Total Liabilities and Net Assets / Fund Balance$68,626$90,598▲ $21,972
Compensation and Service Providers

Board Members and Trustees

NameTitle
Leon VenablePresident
Darryl BrownDirector
Mayr RobersonDirector
Michael CurrySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$469,245
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-173,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$642,699
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$219,347--$219,347
Other Expenses$12,958$2,180-$12,958
Fees for Services Accounting$10,000$285-$10,285
Total Functional Expenses$640,234$2,465$0$642,699
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
Audit committee
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
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

Governance Explanations

Part VI

Line 11b Board reviews

Filing and Contact Details

Filer

Filer Name
Kalimba Foundation NFP
EIN
20-4550347
Address
660 S McAlister Avenue, WAUKEGAN, IL 60085

Signing Officer

Name
Leon Venable
Title
President
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leon Venable
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
D R Accounting Firm Inc
Address
PO Box 208032, Chicago, IL 60620
Preparer
Dionne Roberson
Phone
7088984994
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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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