Civic Intelligence

Kaleo Inc.

990 • Fiscal year 2022 • EIN 45-0586353

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 02, 2023

PO Box 90184Indianapolis, IN 46290-0184

(317) 730-1962

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

20th percentile

-18%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

27th percentile

-14%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

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

Assets

Down

$166,565

Down $26,081 (-14%) from 2021

Net Assets

Down

$166,565

Down $26,081 (-14%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$148,236

Down $30,725 (-17%) from 2021

Expenses

Up

$174,317

Up $146,297 (+522%) from 2021

Net Income

Down

-$26,081

Down $177,022 (-117%) from 2021

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: $170,733Liabilities 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

2022

Assets$166,565
Liabilities$0
Net Assets$166,565

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 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

2022

Revenue$148,236
Expenses$174,317
Net Income-$26,081
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$148,236
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.

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 1 john 3:18.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$192,646$166,565▼ $26,081
Total Assets$192,646$166,565▼ $26,081
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$192,646$166,565▼ $26,081
Total Net Assets Fund Balance$192,646$166,565▼ $26,081
Total Liabilities and Net Assets / Fund Balance$192,646$166,565▼ $26,081
Compensation and Service Providers

Board Members and Trustees

NameTitle
Susan ChristPresident
Dotty MaherDirector
Kathie FoxDirector
Lesa Rae WoodDirector
Marianne GriffithDirector
Melinda CecilDirector
Celeste BurksBod Presiden
Anna CampbellCommunicatio
Julie AllenGrant
Debbie FohrerHospitality
Pat HendershotMemberhsip E
Beth EdwardsMembership R
Christy TharpMinistry
Kay StebbinsMinistry CAR
Leslie TheofanisMinistry CAR
Cathy BainakaTreasurer
Eve JacksonUrban Worksh
Gwen KempsonUrban Worksh
Stephanie PattersonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$146,496
Program Service Revenue
$1,425
Investment Income
$170
Other Revenue
$145
All Other Contributions
$146,496
Change in Net Assets
$-26,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$159,936
Other Expenses$14,381
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$159,936--$159,936
Fees for Services Other-$3,603-$3,603
Office Expenses$893$973-$1,866
Payment Travel Entrtnmnt Publicly Ofcl$1,520--$1,520
Fees for Services Accounting-$1,004-$1,004
Travel$514--$514
Other Expenses$458--$458
Total Functional Expenses$168,737$5,580$0$174,317
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Neighborhood Christian Legal Clinic--Provide Legal Servic$44,367
Young Lives Carmel--Support Teen Moms$44,367
Wheeler Mission--Center for Women & C$27,267
THE O'CONNOR HOUSE--Women in Crisis$26,068
Central Indiana Youth for Christ--Youth Awareness$17,867
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Kaleo
EIN
45-0586353
Phone
3177301962
Address
PO BOX 90184, INDIANAPOLIS, IN 46290-0184

Signing Officer

Name
Cathy Bainaka
Title
Treasurer
Phone
3177301962
Signed
2023-11-02

Organization Details

Principal Officer
Celeste Burks
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
19

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, Page 1, Part I, Line 6

Board of directors-6 leadership team-11 urban workshop-2

Form 990, Part III

Part iii, line 4b-program service accomplishments 2 night of giving central indiana youth for christ-parent life grant:17,867.00 parent life's mission is to encourage teen parents toward positive change through the power of mentoring and education. This grant will be used to purchase wood-cutting equipment for the men's and father's mentoring program, a weekend retreat for moms, kids, volunteer leaders, and childcare workers, and to purchase professional branded clothing for parent life volunteer workers. Part iii line 4b-program service accomplishment 2 night giving neighborhood christian legal clinic grant 44,367.00 nclc provides legal services and education to low-income individuals and families, promoting justice as a way of demonstrating christ's love. Nclc currently has 531 cases that will involve many years to finalize based on the backlog of immigration applications, in general, and further slowed due to covid shutdowns. This funding will cover approximately 890 attorney hours and 880 paralegal hours to provide legal representation in ongoing u.s. Citizenship cases. Part 111 line 4b-program service accomplishment 2 night of giving the o'connor house grant 26,068.00 the o'conner house provides a safe, christian home and loving support to improve the lives of homeless, pregnant women and their babies. This grant will be applied toward the purchase of a new adt security system, used to support the alumni program as residents transition from the house to the community, and general operating expenses for the house. Part 111 line 4b-program service accomplishments 2 night of giving wheeler mission grant 27,267.00 wheeler mission's center for women and children provides christ-centered programs and services for the homeless and addicted in indianapolis, with the vision of restoring them to be productive citizens of the community. This grant request includes money to build and equip a kitchen for those involved in the "employed program", as well as, to pay for two part-time, seasonal staff in the child daycare program. Part iii line 4b-program service accomplishments 2 night of living young lives carmel grant 44,367.00 younglives supports pregnant and parenting teens, ages 12-19, through mentorship and community, providing for the needs of each teen mom and baby. Half of the money will go towards the purchase of a used, eight-seat van to transport teen moms and their babies. The balance will open a "baby supplies boutique" allowing teen moms to shop donated items.

Form 990, Page 2, Part III, Line 4A

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. Class members are required to attend and participate in all workshop sessions.

Form 990, Page 2, Part III, Line 4D

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.

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IRS990/MissionDesc0TO 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 1 JOHN 3:18.
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IRS990/ProgSrvcAccomActy2Grp/Desc0NIGHT OF GIVING NIGHT OF GIVING IS OUR ANNUAL EVENT WHERE THE KALEO MEMBERS GATHER TO FELLOWSHIP AND VOTE ON WHICH MINISTRY PARTNER GRANTS TO FILL. THE GRANT COMMITTEE PRESENTS THE REQUESTS FROM ELIGIBLE MINISTRY PARTNERS TO THE KALEO BODY AND THEN A VOTE IS TAKEN TO DETERMINE THE GRANTS AND DOLLAR AMOUNTS TO FUND. IN 2022, 159.936.00 WAS GRANTED. SEE SCHEDULE O
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IRS990/ProgSrvcAccomActy3Grp/Desc0SOLOMONS 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 59 KALEO MEMBERS AND MINISTRY PARTNERS WERE IN ATTENDANCE.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO 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.
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0YOUTH AWARENESS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROVIDE LEGAL SERVIC
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2WOMEN IN CRISIS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3CENTER FOR WOMEN & C
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SUPPORT TEEN MOMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CENTRAL INDIANA YOUTH FOR CHRIST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NEIGHBORHOOD CHRISTIAN LEGAL CLINIC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2THE O'CONNOR HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3WHEELER MISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4YOUNG LIVES CARMEL
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS-6 LEADERSHIP TEAM-11 URBAN WORKSHOP-2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART III, LINE 4B-PROGRAM SERVICE ACCOMPLISHMENTS 2 NIGHT OF GIVING CENTRAL INDIANA YOUTH FOR CHRIST-PARENT LIFE GRANT:17,867.00 PARENT LIFE'S MISSION IS TO ENCOURAGE TEEN PARENTS TOWARD POSITIVE CHANGE THROUGH THE POWER OF MENTORING AND EDUCATION. THIS GRANT WILL BE USED TO PURCHASE WOOD-CUTTING EQUIPMENT FOR THE MEN'S AND FATHER'S MENTORING PROGRAM, A WEEKEND RETREAT FOR MOMS, KIDS, VOLUNTEER LEADERS, AND CHILDCARE WORKERS, AND TO PURCHASE PROFESSIONAL BRANDED CLOTHING FOR PARENT LIFE VOLUNTEER WORKERS. PART III LINE 4B-PROGRAM SERVICE ACCOMPLISHMENT 2 NIGHT GIVING NEIGHBORHOOD CHRISTIAN LEGAL CLINIC GRANT 44,367.00 NCLC PROVIDES LEGAL SERVICES AND EDUCATION TO LOW-INCOME INDIVIDUALS AND FAMILIES, PROMOTING JUSTICE AS A WAY OF DEMONSTRATING CHRIST'S LOVE. NCLC CURRENTLY HAS 531 CASES THAT WILL INVOLVE MANY YEARS TO FINALIZE BASED ON THE BACKLOG OF IMMIGRATION APPLICATIONS, IN GENERAL, AND FURTHER SLOWED DUE TO COVID SHUTDOWNS. THIS FUNDING WILL COVER APPROXIMATELY 890 ATTORNEY HOURS AND 880 PARALEGAL HOURS TO PROVIDE LEGAL REPRESENTATION IN ONGOING U.S. CITIZENSHIP CASES. PART 111 LINE 4B-PROGRAM SERVICE ACCOMPLISHMENT 2 NIGHT OF GIVING THE O'CONNOR HOUSE GRANT 26,068.00 THE O'CONNER HOUSE PROVIDES A SAFE, CHRISTIAN HOME AND LOVING SUPPORT TO IMPROVE THE LIVES OF HOMELESS, PREGNANT WOMEN AND THEIR BABIES. THIS GRANT WILL BE APPLIED TOWARD THE PURCHASE OF A NEW ADT SECURITY SYSTEM, USED TO SUPPORT THE ALUMNI PROGRAM AS RESIDENTS TRANSITION FROM THE HOUSE TO THE COMMUNITY, AND GENERAL OPERATING EXPENSES FOR THE HOUSE. PART 111 LINE 4B-PROGRAM SERVICE ACCOMPLISHMENTS 2 NIGHT OF GIVING WHEELER MISSION GRANT 27,267.00 WHEELER MISSION'S CENTER FOR WOMEN AND CHILDREN PROVIDES CHRIST-CENTERED PROGRAMS AND SERVICES FOR THE HOMELESS AND ADDICTED IN INDIANAPOLIS, WITH THE VISION OF RESTORING THEM TO BE PRODUCTIVE CITIZENS OF THE COMMUNITY. THIS GRANT REQUEST INCLUDES MONEY TO BUILD AND EQUIP A KITCHEN FOR THOSE INVOLVED IN THE "EMPLOYED PROGRAM", AS WELL AS, TO PAY FOR TWO PART-TIME, SEASONAL STAFF IN THE CHILD DAYCARE PROGRAM. PART III LINE 4B-PROGRAM SERVICE ACCOMPLISHMENTS 2 NIGHT OF LIVING YOUNG LIVES CARMEL GRANT 44,367.00 YOUNGLIVES SUPPORTS PREGNANT AND PARENTING TEENS, AGES 12-19, THROUGH MENTORSHIP AND COMMUNITY, PROVIDING FOR THE NEEDS OF EACH TEEN MOM AND BABY. HALF OF THE MONEY WILL GO TOWARDS THE PURCHASE OF A USED, EIGHT-SEAT VAN TO TRANSPORT TEEN MOMS AND THEIR BABIES. THE BALANCE WILL OPEN A "BABY SUPPLIES BOUTIQUE" ALLOWING TEEN MOMS TO SHOP DONATED ITEMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2URBAN 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. CLASS MEMBERS ARE REQUIRED TO ATTEND AND PARTICIPATE IN ALL WORKSHOP SESSIONS.
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/ExplanationTxt4NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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