Civic Intelligence

Kaleo Inc.

990EZ • Fiscal year 2018 • EIN 45-0586353

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

PO Box 90184Indianapolis, IN 46290-0184

(317) 514-2342

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

42nd percentile

-1.7%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

-2.1%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Flat

$170,733

Flat from 2018

Net Assets

$170,733

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$175,916

Flat from 2018

Expenses

Flat

$178,867

Flat from 2018

Net Income

Flat

-$2,951

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2014: $13,541Liabilities 2014: $02014Assets 2015: $143,593Liabilities 2015: $02015Assets 2016: $183,048Liabilities 2016: $02016Assets 2017: $173,684Net Assets 2017: $173,6842017Assets 2018: $170,733Net Assets 2018: $170,7332018Assets 2018: $170,733Liabilities 2018: $02018Assets 2019: $161,877Liabilities 2019: $02019Assets 2020: $41,705Liabilities 2020: $0Net Assets 2020: $41,7052020Assets 2021: $192,646Liabilities 2021: $0Net Assets 2021: $192,6462021Assets 2022: $166,565Liabilities 2022: $0Net Assets 2022: $166,5652022Assets 2023: $203,335Liabilities 2023: $0Net Assets 2023: $203,3352023Assets 2024: $183,902Liabilities 2024: $0Net Assets 2024: $183,9022024

Highlighted filing

2018

Assets$170,733
Liabilities-
Net Assets$170,733

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2014: $145,629Expenses 2014: $148,620Net Income 2014: -$2,9912014Revenue 2015: $149,970Expenses 2015: $19,918Net Income 2015: $130,0522015Revenue 2016: $194,689Expenses 2016: $155,234Net Income 2016: $39,4552016Revenue 2017: $179,664Expenses 2017: $189,028Net Income 2017: -$9,3642017Revenue 2018: $175,916Expenses 2018: $178,867Net Income 2018: -$2,9512018Revenue 2018: $175,916Expenses 2018: $178,867Net Income 2018: -$2,9512018Revenue 2019: $156,898Expenses 2019: $165,755Net Income 2019: -$8,8572019Revenue 2020: $230,098Expenses 2020: $350,270Net Income 2020: -$120,1722020Revenue 2021: $178,961Expenses 2021: $28,020Net Income 2021: $150,9412021Revenue 2022: $148,236Expenses 2022: $174,317Net Income 2022: -$26,0812022Revenue 2023: $216,018Expenses 2023: $179,248Net Income 2023: $36,7702023Revenue 2024: $180,902Expenses 2024: $200,335Net Income 2024: -$19,4332024

Highlighted filing

2018

Revenue$175,916
Expenses$178,867
Net Income-$2,951
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$175,916
Mission and Program Overview

Mission

To be the hands and feet of the gospel to the women and children of indianapolis, loving not only in words but in action in accordance to john 3:18.

Program Services

DescriptionGrantsExpenses
NIGHT OF GIVING NIGHT OF GIVING IS OUR ANNUAL EVENT WHERE THE KALEO MEMBERS GATHER TO FELLOWSHIP AND END THE EVENING WITH A PRESENTATION OF THE MINISTRIES THE HAVE APPLIED FOR GRANTS AND THEN A VOTE BY THE KALEO BODY OF WHICH GRANTS TO FILL. SEE SCHEDULE O$143,390$146,890
URBAN WORKSHOP THE URBAN WORKSHOP IS A SERIES OF EIGHT CLASSES THAT TAKE PLACE ONCE PER MONTH FROM SEPTEMBER THROUGH MAY( NO CLASS IN DECEMBER). THE URBAN WORKSHOP IS TRULY A SPECIAL LEARNING EXPERIENCE TAUGHT BY NATIONALLY RECOGNIZED EXPERTS IN URBAN MINISTRY. PARTICIPANTS WILL LEARN ABOUT SUCH TOPICS AS KINGDOM THEOLOGY, THE CITY 101(INCLUDES A BUS TOUR OF CITY NEIGHBORHOODS), WHAT IS POVERTY ANYWAY, AND MUCH MORE. IN ADDITION, WE ARE JOINED BY PANEL PARTICIPANTS WHO ARE LEADERS IN OUR OWN CITY WHO ARE GIVING THEIR TIME TO HELP EQUIP THE WOMEN OF KALEO FOR EFFECTIVE, FRUITFUL URBAN SERVICE. CLASS SIZE IS LIMITED TO 25 TO 30 WOMEN IN ORDER TO ACCOMPLISH BOTH THE TEACHING OBJECTIVES AND THE "CLASS" FELLOWSHIP OBJECTIVES. ATTENDING THE WORKSHOP IS A COMMITMENT TO COMPLETE IT AND PARTICIPATE IN IT TO THE FULL.-$18,346
TO BE THE HANDS AND FEET OF THE GOSPEL TO THE WOMEN AND CHILDREN OF INDIANAPOLIS, LOVING NOT ONLY IN WORDS BUT IN ACTION IN ACCORDANCE TO JOHN 3:16.-$4,305
SOLOMONS PORCH SOLOMONS PORCH IS THE GRADUATION DAY FOR THE URBAN WORKSHOP MEMBERS. IT IS OPPORTUNITY FOR THE MEMBERSHIP OF KALEO TO GATHER AND MEET REPRESENTATIVES FOR EACH OF OUR MINISTRY PARTNERS AND HEAR INSPIRING TESTIMONIES OF HOW THEIR GOSPEL-CENTERED WORK IS CHANGING LIVES. OVER 140 KALEO MEMBERS ARE IN ATTENDANCE AND 10 TO 15 MINISTRIES REPRESENTED.-$4,010
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CINDY PALMERDirectorPT$0--
BARB TAITDirectorPT$0--
JULIE MALLAMADDirectorPT$0--
KATHIE FOXDirectorPT$0--
GINNY CAINPresidentPT$0--
DOTTY MAHERVice PresidePT$0--
LAUREN BENDERSecretaryPT$0--
SHERI VANCETreasurerPT$0--
KAY STEBBINSMembershipPT$0--
LEZLIE HEATHHospitalityPT$0--
LESA RAE WOODUrban WorkshPT$0--
CATHY BAINAKAUrban WorkshPT$0--
GWEN KEMPSONUrban WorkshPT$0--
SHERRI TORRESUrban WorkshPT$0--
Filing and Contact Details

Filer

Filer Name
Kaleo
EIN
45-0586353
Phone
3175142342
Address
PO BOX 90184, INDIANAPOLIS, IN 46290-0184

Signing Officer

Name
Dotty Maher
Title
Vice President
Phone
3174321188
Signed
2019-11-14

Preparer

Firm
J Rorrer & Co Pc
Address
324 HUNTER STATION RD, SELLERSBURG, IN 47172-1064
Preparer
Julie R Rorrer
Phone
8122464222
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous 3,711 in kind donation 2,160 total 5,871

Form 990-ez, Part I, Line 10

Name: heart change ministries cash contribution: 30,000 name: midwest food bank cash contribution: 35,000 name: outreach inc cash contribution: 20,000 name: safe families cash contribution: 30,000 name: wheeler mission ministry cash contribution: 25,000

Form 990-ez, Part I, Line 16

Urban workshop office 389 class materials 2,028 speaker 12,641 meals 2,723 night of giving office 350 speaker 300 meals 2,098 solomons porch office 30 meals 3,399 hearts together fellowship meals 315 cost of goods sold 2,409 ministry connect office 395 speaker 106 gifts 664 special events meals 146 expenses advertising and promotion 940 office 87 total 29,020

Form 990-ez, Part III

To be the hands and feet of the gospel to the women and children of indianapolis, loving not only in words but in action in accordance to john 3:18.

Form 990-ez, Part III, Line 28

Urban workshop the urban workshop is a series of eight classes that take place once per month from september through may( no class in december). The urban workshop is truly a special learning experience taught by nationally recognized experts in urban ministry. Participants will learn about such topics as kingdom theology, the city 101(includes a bus tour of city neighborhoods), what is poverty anyway, and much more. In addition, we are joined by panel participants who are leaders in our own city who are giving their time to help equip the women of kaleo for effective, fruitful urban service. Class size is limited to 25 to 30 women in order to accomplish both the teaching objectives and the "class" fellowship objectives. Attending the workshop is a commitment to complete it and participate in it to the full.

Form 990-ez, Part III, Line 29

Night of giving night of giving is our annual event where the kaleo members gather to fellowship and end the evening with a presentation of the ministries the have applied for grants and then a vote by the kaleo body of which grants to fill. See schedule o

Form 990-ez, Part III, Line 30

Solomons porch solomons porch is the graduation day for the urban workshop members. It is opportunity for the membership of kaleo to gather and meet representatives for each of our ministry partners and hear inspiring testimonies of how their gospel-centered work is changing lives. Over 140 kaleo members are in attendance and 10 to 15 ministries represented.

Form 990-ez, Part III, Line 31

To be the hands and feet of the gospel to the women and children of indianapolis, loving not only in words but in action in accordance to john 3:16.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 3,711 IN KIND DONATION 2,160 TOTAL 5,871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NAME: HEART CHANGE MINISTRIES CASH CONTRIBUTION: 30,000 NAME: MIDWEST FOOD BANK CASH CONTRIBUTION: 35,000 NAME: OUTREACH INC CASH CONTRIBUTION: 20,000 NAME: SAFE FAMILIES CASH CONTRIBUTION: 30,000 NAME: WHEELER MISSION MINISTRY CASH CONTRIBUTION: 25,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2URBAN WORKSHOP OFFICE 389 CLASS MATERIALS 2,028 SPEAKER 12,641 MEALS 2,723 NIGHT OF GIVING OFFICE 350 SPEAKER 300 MEALS 2,098 SOLOMONS PORCH OFFICE 30 MEALS 3,399 HEARTS TOGETHER FELLOWSHIP MEALS 315 COST OF GOODS SOLD 2,409 MINISTRY CONNECT OFFICE 395 SPEAKER 106 GIFTS 664 SPECIAL EVENTS MEALS 146 EXPENSES ADVERTISING AND PROMOTION 940 OFFICE 87 TOTAL 29,020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO BE THE HANDS AND FEET OF THE GOSPEL TO THE WOMEN AND CHILDREN OF INDIANAPOLIS, LOVING NOT ONLY IN WORDS BUT IN ACTION IN ACCORDANCE TO JOHN 3:18.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4URBAN WORKSHOP THE URBAN WORKSHOP IS A SERIES OF EIGHT CLASSES THAT TAKE PLACE ONCE PER MONTH FROM SEPTEMBER THROUGH MAY( NO CLASS IN DECEMBER). THE URBAN WORKSHOP IS TRULY A SPECIAL LEARNING EXPERIENCE TAUGHT BY NATIONALLY RECOGNIZED EXPERTS IN URBAN MINISTRY. PARTICIPANTS WILL LEARN ABOUT SUCH TOPICS AS KINGDOM THEOLOGY, THE CITY 101(INCLUDES A BUS TOUR OF CITY NEIGHBORHOODS), WHAT IS POVERTY ANYWAY, AND MUCH MORE. IN ADDITION, WE ARE JOINED BY PANEL PARTICIPANTS WHO ARE LEADERS IN OUR OWN CITY WHO ARE GIVING THEIR TIME TO HELP EQUIP THE WOMEN OF KALEO FOR EFFECTIVE, FRUITFUL URBAN SERVICE. CLASS SIZE IS LIMITED TO 25 TO 30 WOMEN IN ORDER TO ACCOMPLISH BOTH THE TEACHING OBJECTIVES AND THE "CLASS" FELLOWSHIP OBJECTIVES. ATTENDING THE WORKSHOP IS A COMMITMENT TO COMPLETE IT AND PARTICIPATE IN IT TO THE FULL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NIGHT OF GIVING NIGHT OF GIVING IS OUR ANNUAL EVENT WHERE THE KALEO MEMBERS GATHER TO FELLOWSHIP AND END THE EVENING WITH A PRESENTATION OF THE MINISTRIES THE HAVE APPLIED FOR GRANTS AND THEN A VOTE BY THE KALEO BODY OF WHICH GRANTS TO FILL. SEE SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SOLOMONS PORCH SOLOMONS PORCH IS THE GRADUATION DAY FOR THE URBAN WORKSHOP MEMBERS. IT IS OPPORTUNITY FOR THE MEMBERSHIP OF KALEO TO GATHER AND MEET REPRESENTATIVES FOR EACH OF OUR MINISTRY PARTNERS AND HEAR INSPIRING TESTIMONIES OF HOW THEIR GOSPEL-CENTERED WORK IS CHANGING LIVES. OVER 140 KALEO MEMBERS ARE IN ATTENDANCE AND 10 TO 15 MINISTRIES REPRESENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TO BE THE HANDS AND FEET OF THE GOSPEL TO THE WOMEN AND CHILDREN OF INDIANAPOLIS, LOVING NOT ONLY IN WORDS BUT IN ACTION IN ACCORDANCE TO JOHN 3:16.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DOTTY MAHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03174321188
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KALEO
ReturnHeader/Filer/BusinessNameControlTxt0KALE
ReturnHeader/Filer/EIN0450586353
ReturnHeader/Filer/PhoneNum03175142342
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 90184
ReturnHeader/Filer/USAddress/CityNm0INDIANAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd0462900184
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B7A6FBE6D11BF5F9A272737AD9E59310EF8C0BF5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C2111A073C43E0170DA3C3B0DFBB9AF319873AAA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.61.134.178
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:25:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352142641
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J RORRER & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0324 HUNTER STATION RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SELLERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0471721064
ReturnHeader/PreparerPersonGrp/PhoneNum08122464222
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE R RORRER
ReturnHeader/ReturnTs02019-11-15T10:25:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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