Civic Intelligence

Kalimba Foundation Nfp

990 • Fiscal year 2019 • EIN 20-4550347

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 29, 2021

660 S MCALISTER AvenueWaukegan, IL 60085

(224) 419-2122

Siviq Scores

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

Liabilities / Assets

91st percentile

0.56x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

26th percentile

-7.8%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$84,409

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$68,626

Up $68,626 from 2018

Net Assets

Up

$30,228

Up $30,228 from 2018

Liabilities

Up

$38,398

Up $38,398 from 2018

Revenue

Down

$485,758

Down $342,498 (-41%) from 2018

Expenses

Up

$523,489

Up $109,361 (+26%) from 2018

Net Income

Down

-$37,731

Down $451,859 (-109%) 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 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

2019

Assets$68,626
Liabilities$38,398
Net Assets$30,228

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

2019

Revenue$485,758
Expenses$523,489
Net Income-$37,731
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 29, 2021
Return Version
2019v5.0
Gross Receipts
$485,758
Mission and Program Overview

Mission

Half Way Houses

To buy homees to house Ex Felon

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$61,586-
Cash and Non-Interest-Bearing Accounts-$5,490-
Other Notes and Loans Receivable, Net-$1,550-
Total Assets$0$68,626▲ $68,626
Liabilities
Unsecured Notes Loans Payable-$38,398-
Total Liabilities$0$38,398▲ $38,398
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$30,228-
Total Net Assets Fund Balance$0$30,228▲ $30,228
Total Liabilities and Net Assets / Fund Balance$0$68,626▲ $68,626
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Leon VenablePresidentFT$84,409$84,409
Michael CurrySecretaryFT$26,400$26,400
Mary RobersonDirectorFT$12,293$12,293

Board Members and Trustees

NameTitle
Darryl BrownDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$485,758
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-37,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$363,499
Salaries, Compensation, and Employee Benefits$159,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$172,514--$172,514
Current Officers, Directors, Trustees, and Key Employees$159,990--$159,990
All Other Expenses$142,595$1,330-$143,925
Fees for Services Accounting$2,000$7,839-$9,839
Insurance$6,292--$6,292
Occupancy$4,343--$4,343
Office Expenses$2,428--$2,428
Travel$1,986--$1,986
Other Expenses---$664
Total Functional Expenses$514,320$9,169$0$523,489
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
Yes
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
Phone
2244192122
Address
660 S MCALISTER Avenue, WAUKEGAN, IL 60085

Signing Officer

Name
Leon Venable
Title
President
Signed
2021-01-29
Discuss with paid preparer
Yes

Organization Details

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