Civic Intelligence

Kaleo Inc.

990 • Fiscal year 2023 • EIN 45-0586353

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

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.

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

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

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.

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

Asset Growth

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

79th percentile

46%

Faster revenue growth than 79% of similar nonprofits.

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

Assets

Flat

$203,335

Flat from 2023

Net Assets

Flat

$203,335

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Flat

$216,018

Flat from 2023

Expenses

Flat

$179,248

Flat from 2023

Net Income

Flat

$36,770

Flat from 2023

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 2023: $203,335Liabilities 2023: $0Net Assets 2023: $203,3352023Assets 2024: $183,902Liabilities 2024: $0Net Assets 2024: $183,9022024

Highlighted filing

2023

Assets$203,335
Liabilities$0
Net Assets$203,335

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 2023: $216,018Expenses 2023: $179,248Net Income 2023: $36,7702023Revenue 2024: $180,902Expenses 2024: $200,335Net Income 2024: -$19,4332024

Highlighted filing

2023

Revenue$216,018
Expenses$179,248
Net Income$36,770
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.0
Gross Receipts
$216,018
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,loving not only in words, but in action according to 1 john 3:18

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$166,565$203,335▲ $36,770
Total Assets$166,565$203,335▲ $36,770
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$166,565$203,335▲ $36,770
Total Net Assets Fund Balance$166,565$203,335▲ $36,770
Total Liabilities and Net Assets / Fund Balance$166,565$203,335▲ $36,770
Compensation and Service Providers

Board Members and Trustees

NameTitle
Stephanie PattersonPresident
Dotty MaherDirector
Kathie FoxDirector
Lesa Rae WoodDirector
Melinda CecilDirector
Celeste BurksBod Presiden
Anna CampbellCommunicatio
Julie AllenGrant
Beth EdwardsMembership R
Debbie FohrerMinistry CAR
Kay StebbinsMinistry CAR
Cathy BainakaTreasurer
Cindy PalmerUrban Worksh
Eve JacksonUrban Worksh
Gwen KempsonUrban Worksh
Pat HendershotVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$208,135
Program Service Revenue
$4,930
Investment Income
$802
Other Revenue
$2,151
All Other Contributions
$208,135
Change in Net Assets
$36,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$144,751
Other Expenses$34,497
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$144,751--$144,751
Fees for Services Other-$3,713-$3,713
Office Expenses$1,317$2,337-$3,654
Fees for Services Accounting-$1,885-$1,885
Travel$1,732--$1,732
All Other Expenses$704--$704
Other Expenses$347--$347
Total Functional Expenses$171,313$7,935$0$179,248
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Family Hope--Hope to Families$40,000
Outreach--Youth Homelessness$30,000
Heart Change--Women in Crisis$29,000
Midwest Food Bank--Battle Against Hunge$20,000
Like a Lion--Youth Support$15,000
Life Centers--Center for Women$10,751
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
2024-11-13

Organization Details

Principal Officer
Celeste Burks
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
16

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-7 urban workshop-3

Form 990, Part III

Part iii, line 4b-program service accomplishments 2 night of giving family hope grant:40,000.00 family hope's mission is to bring hope to families through caring, connective relationships. It is a christian, non-profit operating through a team of trained and vetted volunteers who offer temporary hosting of children, connections and guidance for parents, and a bridge to family stability. Part iii line 4b-program service accomplishment 2 night giving heart change grant 29,000.00 the aim of heart change is to come alongside mothers in crisis to encourage them to be the women that god created them to be. Heart change volunteers desciple new and/or future believers-women and children. As they begin to grow and truly desire to become the women god created them to be, these ladies can choose to enter mother's university. This is a semester long intensive commitment to investing in themselves as women, mothers and members of their community. Part 111 line 4b-program service accomplishment 2 night of giving life centers grant 10,751.41 the mission of life centers is to affirm the value of life by providing a network of care to those experiencing pregnancy-related decisions and by compassionately presenting biblical truth resulting in changed lives to the glory of god. The focus is on saving babies from abortion, transforming the lives of their mothers and fathers and creating families. Part 111 line 4b-program service accomplishments 2 night of giving like a lion grant 15,000.00 like a lion is committed to sharing the love of christ to youth on the east side of indianapolis by providing academic, emotional and spiritual support through their after school program and summer camp. Part 111 line 4b-program service accomplishments 2 night of giving midwest food bank grant 20,000.00 to battle against hunger, midwest food bank distributes nearly 34 million worth of food to over 2,000 food pantries each month. When disaster strikes, their fleet of semi-trucks and team of volunteer drivers stand ready to deliver food to disaster zones at a moment's notice. While hope packs are provided to qualified school children to have enough food to get them through the weekend, the tender mercies program is focused on midwest's international effort. Part 111 line 4b-program service accomplishments 2 night of giving outreach grant 30,000.00 outreach specializes in serving and meeting the unique needs of youth facing homelessness in central indiana communities. Their values include unconditional love and building authentic relationships. They promote health and wellbeing socially, emotionally, intellecturally, physically, and spiritually, as well as, help people realize the potential that already exists within themselves.

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. 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 that invest 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 1 john 3:18.

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IRS990/OtherExpensesGrp/TotalAmt21678
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IRS990/OtherRevenueMiscGrp/Desc0IN KIND DONATIONS
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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 2023, 144,751.41 WAS GRANTED TO THE FOLLOWING MINISTRIES. SEE SCHEDULE O
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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 1 JOHN 3:18.
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HOPE TO FAMILIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1WOMEN IN CRISIS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CENTER FOR WOMEN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3YOUTH SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4BATTLE AGAINST HUNGE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5YOUTH HOMELESSNESS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FAMILY HOPE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HEART CHANGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2LIFE CENTERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3LIKE A LION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4MIDWEST FOOD BANK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5OUTREACH
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS-6 LEADERSHIP TEAM-7 URBAN WORKSHOP-3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART III, LINE 4B-PROGRAM SERVICE ACCOMPLISHMENTS 2 NIGHT OF GIVING FAMILY HOPE GRANT:40,000.00 FAMILY HOPE'S MISSION IS TO BRING HOPE TO FAMILIES THROUGH CARING, CONNECTIVE RELATIONSHIPS. IT IS A CHRISTIAN, NON-PROFIT OPERATING THROUGH A TEAM OF TRAINED AND VETTED VOLUNTEERS WHO OFFER TEMPORARY HOSTING OF CHILDREN, CONNECTIONS AND GUIDANCE FOR PARENTS, AND A BRIDGE TO FAMILY STABILITY. PART III LINE 4B-PROGRAM SERVICE ACCOMPLISHMENT 2 NIGHT GIVING HEART CHANGE GRANT 29,000.00 THE AIM OF HEART CHANGE IS TO COME ALONGSIDE MOTHERS IN CRISIS TO ENCOURAGE THEM TO BE THE WOMEN THAT GOD CREATED THEM TO BE. HEART CHANGE VOLUNTEERS DESCIPLE NEW AND/OR FUTURE BELIEVERS-WOMEN AND CHILDREN. AS THEY BEGIN TO GROW AND TRULY DESIRE TO BECOME THE WOMEN GOD CREATED THEM TO BE, THESE LADIES CAN CHOOSE TO ENTER MOTHER'S UNIVERSITY. THIS IS A SEMESTER LONG INTENSIVE COMMITMENT TO INVESTING IN THEMSELVES AS WOMEN, MOTHERS AND MEMBERS OF THEIR COMMUNITY. PART 111 LINE 4B-PROGRAM SERVICE ACCOMPLISHMENT 2 NIGHT OF GIVING LIFE CENTERS GRANT 10,751.41 THE MISSION OF LIFE CENTERS IS TO AFFIRM THE VALUE OF LIFE BY PROVIDING A NETWORK OF CARE TO THOSE EXPERIENCING PREGNANCY-RELATED DECISIONS AND BY COMPASSIONATELY PRESENTING BIBLICAL TRUTH RESULTING IN CHANGED LIVES TO THE GLORY OF GOD. THE FOCUS IS ON SAVING BABIES FROM ABORTION, TRANSFORMING THE LIVES OF THEIR MOTHERS AND FATHERS AND CREATING FAMILIES. PART 111 LINE 4B-PROGRAM SERVICE ACCOMPLISHMENTS 2 NIGHT OF GIVING LIKE A LION GRANT 15,000.00 LIKE A LION IS COMMITTED TO SHARING THE LOVE OF CHRIST TO YOUTH ON THE EAST SIDE OF INDIANAPOLIS BY PROVIDING ACADEMIC, EMOTIONAL AND SPIRITUAL SUPPORT THROUGH THEIR AFTER SCHOOL PROGRAM AND SUMMER CAMP. PART 111 LINE 4B-PROGRAM SERVICE ACCOMPLISHMENTS 2 NIGHT OF GIVING MIDWEST FOOD BANK GRANT 20,000.00 TO BATTLE AGAINST HUNGER, MIDWEST FOOD BANK DISTRIBUTES NEARLY 34 MILLION WORTH OF FOOD TO OVER 2,000 FOOD PANTRIES EACH MONTH. WHEN DISASTER STRIKES, THEIR FLEET OF SEMI-TRUCKS AND TEAM OF VOLUNTEER DRIVERS STAND READY TO DELIVER FOOD TO DISASTER ZONES AT A MOMENT'S NOTICE. WHILE HOPE PACKS ARE PROVIDED TO QUALIFIED SCHOOL CHILDREN TO HAVE ENOUGH FOOD TO GET THEM THROUGH THE WEEKEND, THE TENDER MERCIES PROGRAM IS FOCUSED ON MIDWEST'S INTERNATIONAL EFFORT. PART 111 LINE 4B-PROGRAM SERVICE ACCOMPLISHMENTS 2 NIGHT OF GIVING OUTREACH GRANT 30,000.00 OUTREACH SPECIALIZES IN SERVING AND MEETING THE UNIQUE NEEDS OF YOUTH FACING HOMELESSNESS IN CENTRAL INDIANA COMMUNITIES. THEIR VALUES INCLUDE UNCONDITIONAL LOVE AND BUILDING AUTHENTIC RELATIONSHIPS. THEY PROMOTE HEALTH AND WELLBEING SOCIALLY, EMOTIONALLY, INTELLECTURALLY, PHYSICALLY, AND SPIRITUALLY, AS WELL AS, HELP PEOPLE REALIZE THE POTENTIAL THAT ALREADY EXISTS WITHIN THEMSELVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2URBAN WORKSHOP THE URBAN WORKSHOP IS A SERIES OF EIGHT CLASSES THAT TAKE PLACE ONCE PER MONTH FROM SEPTEMBER THROUGH MAY. 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 THAT INVEST 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 1 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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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352142641

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