Civic Intelligence

Kalimba Foundation Nfp

990 • Fiscal year 2023 • EIN 20-4550347

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

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

97th percentile

1.70x

Higher debt load relative to assets than 97% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.53x

Higher debt load relative to revenue than 87% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

6th percentile

-36%

Faster asset growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-24%

Faster revenue growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$180,184

Down $99,377 (-36%) from 2022

Net Assets

Down

-$126,829

Down $102,990 (-432%) from 2022

Liabilities

Up

$307,013

Up $3,613 (+1.2%) from 2022

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin14th percentile

Revenue

Down

$584,424

Down $188,213 (-24%) from 2022

Expenses

Up

$718,241

Up $61,786 (+9.4%) from 2022

Net Income

Down

-$133,817

Down $249,999 (-215%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2023

Assets$180,184
Liabilities$307,013
Net Assets-$126,829
Open 2023 Filing

Operations Trend

Revenue Growth15th 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

2023

Revenue$584,424
Expenses$718,241
Net Income-$133,817
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$584,424
Mission and Program Overview

Mission

Half Way Houses

Half Way Housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$108,037$130,524▲ $22,487
Accounts Receivable$145,186$45,381▼ $99,805
Cash and Non-Interest-Bearing Accounts$24,223$3,264▼ $20,959
Prepaid Expenses and Deferred Charges$2,115$1,015▼ $1,100
Total Assets$279,561$180,184▼ $99,377
Liabilities
Unsecured Notes Loans Payable$300,000$300,000→ $0
Accounts Payable and Accrued Expenses$3,400$7,013▲ $3,613
Total Liabilities$303,400$307,013▲ $3,613
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-23,839$-126,829▼ $102,990
Total Net Assets Fund Balance$-23,839$-126,829▼ $102,990
Total Liabilities and Net Assets / Fund Balance$279,561$180,184▼ $99,377
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$584,424
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-133,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$396,716
Salaries, Compensation, and Employee Benefits$321,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$205,491$82,000-$287,491
Travel$124,074--$124,074
Other Employee Benefits-$34,034-$34,034
Office Expenses-$18,136-$18,136
Occupancy-$15,399-$15,399
Other Expenses$9,515$5,403-$9,515
Interest-$9,317-$9,317
All Other Expenses$1,000--$1,000
Total Functional Expenses$553,952$164,289$0$718,241
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
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
2024-05-15
Discuss with paid preparer
No

Organization Details

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

Preparer

Firm
D R Accounting Firm Inc
Address
7959 South Winchester Avenue, 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

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,184
Liabilities
$307,013
Net assets
-$126,829
Revenue
$584,424
Expenses
$718,241
Net income
-$133,817
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