Civic Intelligence

Calebs Heart Ministries

EIN 26-1399433 • 501(c)3 • Parker, CO

Profile

Helping men be God-loving men

13009 S Parker Road Ste 121Parker, CO 80134-3449

www.calebsheart.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

40th percentile

-2.2%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$22,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 37.9% of source-year revenue.

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

Asset Growth

48th percentile

-2.7%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-22%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$50,903

Down $153 (-0.3%) from 2023

Liabilities

Up

$1,645

Up $346 (+27%) from 2023

Net Assets

Down

$49,258

Down $499 (-1.0%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin40th percentile

Revenue

Down

$70,616

Down $3,966 (-5.3%) from 2023

Expenses

Up

$71,115

Up $5,316 (+8.1%) from 2023

Net Income

Down

-$499

Down $9,282 (-106%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2017: $25,594Liabilities 2017: $862Net Assets 2017: $24,7322017Assets 2018: $37,755Liabilities 2018: $4,780Net Assets 2018: $32,9752018Assets 2019: $41,295Liabilities 2019: $2,373Net Assets 2019: $38,9222019Assets 2020: $38,254Liabilities 2020: $1,692Net Assets 2020: $36,5622020Assets 2021: $43,547Liabilities 2021: $439Net Assets 2021: $43,1082021Assets 2022: $42,385Liabilities 2022: $674Net Assets 2022: $41,7112022Assets 2023: $51,056Liabilities 2023: $1,299Net Assets 2023: $49,7572023Assets 2024: $50,903Liabilities 2024: $1,645Net Assets 2024: $49,2582024

Highlighted filing

2024

Assets$50,903
Liabilities$1,645
Net Assets$49,258
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2017: $55,550Expenses 2017: $62,396Net Income 2017: -$6,8462017Revenue 2018: $124,902Expenses 2018: $116,659Net Income 2018: $8,2432018Revenue 2019: $58,029Expenses 2019: $52,082Net Income 2019: $5,9472019Revenue 2020: $66,815Expenses 2020: $69,175Net Income 2020: -$2,3602020Revenue 2021: $80,760Expenses 2021: $74,214Net Income 2021: $6,5462021Revenue 2022: $63,346Expenses 2022: $64,743Net Income 2022: -$1,3972022Revenue 2023: $74,582Expenses 2023: $65,799Net Income 2023: $8,7832023Revenue 2024: $70,616Expenses 2024: $71,115Net Income 2024: -$4992024

Highlighted filing

2024

Revenue$70,616
Expenses$71,115
Net Income-$499
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,903
Liabilities
$1,645
Net assets
$49,258
Revenue
$70,616
Expenses
$71,115
Net income
-$499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.49$0.71$0.71$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$0.75$0.66$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.42$0.63$0.65$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.43$0.81$0.74$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.37$0.67$0.69$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.39$0.58$0.52$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.05$0.33$1.25$1.17$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.56$0.62$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.1
Gross Receipts
$70,616
Mission and Program Overview

Mission

Helping men be God-loving men

Program Services

DescriptionGrantsExpenses
Fight Club - Weekly meeting September to May annually averaging 10 men each meeting. Helping men experience mor of God more brotherhood more love in families and develop purpose and depth in their lives.$0$31,340
WAAWG Weekend Almost Alone with God 6 Summer Events 6 Men each event. Helping men become closer to God and grow deeper as God loving Bible believing warrior men.$0$21,975
Discipleship - Training to raise up warrior men into Godly leaders of families ministries and other men.$0$9,021
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phil FloydPresidentFT$45,500-$45,500
Mark HolmesVice President-$0--
Robert CuppDirector-$0--
Brian DalySecretary-$0--
Mike TesdahlDirector-$0--
Jeff BrownTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Calebs Heart Ministries
EIN
26-1399433
In Care Of
% GENE P FLOYD
Address
13009 S PARKER ROAD STE 121, PARKER, CO 80134-3449

Signing Officer

Name
Jeffrey Brown
Title
Treasurer
Signed
2025-05-05
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Bank Fees, $1107| Office Supplies, $94| Dues and Subscriptions, $2682| Training Materials, $375| Travel Meals and Entertainment, $3169| Food, $10884| Equipment, $3289| Supplies, $1739| Marketing, $1761|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Accounts Payable Credit Card, $1299, $1645|”

Raw XML Appendix180 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mark Holmes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Robert Cupp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Brian Daly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mike Tesdahl
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jeff Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025100
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0515
IRS990EZ/ProgramServiceRevenueAmt03460
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WAAWG Weekend Almost Alone with God 6 Summer Events 6 Men each event. Helping men become closer to God and grow deeper as God loving Bible believing warrior men.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Fight Club - Weekly meeting September to May annually averaging 10 men each meeting. Helping men experience mor of God more brotherhood more love in families and develop purpose and depth in their lives.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Discipleship - Training to raise up warrior men into Godly leaders of families ministries and other men.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021975
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt131340
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt29021
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt045500
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01299
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071115
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Bank Fees, $1107| Office Supplies, $94| Dues and Subscriptions, $2682| Training Materials, $375| Travel Meals and Entertainment, $3169| Food, $10884| Equipment, $3289| Supplies, $1739| Marketing, $1761|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, BOYAmount:, EOYAmount:| Accounts Payable Credit Card, $1299, $1645|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeffrey Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALEBS HEART MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0CALE
ReturnHeader/Filer/EIN0261399433
ReturnHeader/Filer/ForeignPhoneNum07203525943
ReturnHeader/Filer/InCareOfNm0% GENE P FLOYD
ReturnHeader/Filer/USAddress/AddressLine1Txt013009 S PARKER ROAD STE 121
ReturnHeader/Filer/USAddress/CityNm0PARKER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0801343449
ReturnHeader/ReturnTs02025-05-04T18:38:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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