Civic Intelligence

Kalimba Foundation Nfp

990 • Fiscal year 2021 • EIN 20-4550347

Jan 01, 2021 to Dec 31, 2021 • Filed on May 04, 2022

Organization ProfileN/A
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

1.73x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.45x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

33rd percentile

2.7%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

91st percentile

99%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

49%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$180,730

Up $90,132 (+99%) from 2020

Net Assets

Up

-$132,318

Up $19,653 (+13%) from 2020

Liabilities

Up

$313,048

Up $70,479 (+29%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin33rd percentile

Revenue

Up

$699,520

Up $230,275 (+49%) from 2020

Expenses

Up

$680,292

Up $37,593 (+5.8%) from 2020

Net Income

Up

$19,228

Up $192,682 (+111%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2021

Assets$180,730
Liabilities$313,048
Net Assets-$132,318
Open 2021 Filing

Operations Trend

Revenue Growth74th percentile

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

2021

Revenue$699,520
Expenses$680,292
Net Income$19,228
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 4, 2022
Return Version
2021v4.1
Gross Receipts
$699,520
Mission and Program Overview

Mission

Half Way Houses

Half Way Housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$6,250$93,700▲ $87,450
Accounts Receivable$84,338$85,144▲ $806
Prepaid Expenses and Deferred Charges-$1,465-
Cash and Non-Interest-Bearing Accounts$10$421▲ $411
Total Assets$90,598$180,730▲ $90,132
Liabilities
Unsecured Notes Loans Payable$242,569$300,000▲ $57,431
Accounts Payable and Accrued Expenses-$13,048-
Total Liabilities$242,569$313,048▲ $70,479
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-151,971$-132,318▲ $19,653
Total Net Assets Fund Balance$-151,971$-132,318▲ $19,653
Total Liabilities and Net Assets / Fund Balance$90,598$180,730▲ $90,132
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$699,520
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$19,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$680,292
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
Other Expenses-$646,537-$646,537
Fees for Services Accounting$33,755--$33,755
Total Functional Expenses$33,755$646,537$0$680,292
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
Phone
2244192122
Signed
2022-05-04
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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,730
Liabilities
$313,048
Net assets
-$132,318
Revenue
$699,520
Expenses
$680,292
Net income
$19,228
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$8.28$4.14$4.14