Civic Intelligence

Calebs Heart Ministries

990EZ • Fiscal year 2023 • EIN 26-1399433

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

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

(720) 352-5943

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

90th percentile

$38,500

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 51.6% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

73rd percentile

20%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

63rd percentile

18%

Faster revenue growth than 63% of similar nonprofits.

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

Assets

Up

$51,056

Up $8,671 (+20%) from 2022

Net Assets

Up

$49,757

Up $8,046 (+19%) from 2022

Liabilities

Up

$1,299

Up $625 (+93%) from 2022

Revenue

Up

$74,582

Up $11,236 (+18%) from 2022

Expenses

Up

$65,799

Up $1,056 (+1.6%) from 2022

Net Income

Up

$8,783

Up $10,180 (+729%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2023

Assets$51,056
Liabilities$1,299
Net Assets$49,757

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$74,582
Expenses$65,799
Net Income$8,783
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$74,582
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$23,364
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$22,110
Discipleship - Training to raise up warrior men into Godly leaders of families ministries and other men.$0$7,894
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phil FloydPresidentFT$38,500-$38,500
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
2024-11-13
Supplemental Narrative

Additional Explanations

Part I, line 16

| Other Expenses:, Amount:| Bank Fees, $1206| Misc. Expense, $471| Office Supplies, $224| Travel Meals and Entertainment, $4920| Licenses, $236| Equipment, $2561| Supplies, $4821| Dues and Subscriptions, $3162| Food, $8249| Marketing, $306| Training Materials, $505|

Part II, line 26

| Explanation:, BOYAmount:, EOYAmount:| Accounts Payable Credit Card, $674, $1299|

Raw XML Appendix194 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Bank Fees, $1206| Misc. Expense, $471| Office Supplies, $224| Travel Meals and Entertainment, $4920| Licenses, $236| Equipment, $2561| Supplies, $4821| Dues and Subscriptions, $3162| Food, $8249| Marketing, $306| Training Materials, $505|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, BOYAmount:, EOYAmount:| Accounts Payable Credit Card, $674, $1299|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeffrey Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
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/ReturnTs02024-11-13T05:39:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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