Civic Intelligence

Kaleo Missions Davis

990EZ • Fiscal year 2013 • EIN 46-3450294

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

PO Box 137176202

(940) 387-8930

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

$22,710

No earlier filing loaded for comparison.

Net Assets

$22,710

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$56,038

No earlier filing loaded for comparison.

Expenses

$33,328

No earlier filing loaded for comparison.

Net Income

$22,710

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2013: $22,710Net Assets 2013: $22,7102013Assets 2014: $52,514Liabilities 2014: $464Net Assets 2014: $52,0502014Assets 2015: $76,674Liabilities 2015: $0Net Assets 2015: $76,6742015Assets 2016: $71,743Liabilities 2016: $0Net Assets 2016: $71,7432016Assets 2017: $86,037Liabilities 2017: $0Net Assets 2017: $86,0372017Assets 2018: $65,900Liabilities 2018: $0Net Assets 2018: $65,9002018Assets 2019: $52,308Liabilities 2019: $5Net Assets 2019: $52,3032019Assets 2020: $48,053Liabilities 2020: $66,180Net Assets 2020: -$18,1272020Assets 2021: $63,773Liabilities 2021: $38,500Net Assets 2021: $25,2732021Assets 2022: $25,060Liabilities 2022: $0Net Assets 2022: $25,0602022Assets 2023: $21,850Liabilities 2023: $0Net Assets 2023: $21,8502023

Highlighted filing

2013

Assets$22,710
Liabilities-
Net Assets$22,710

Operations Trend

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

$400K$200K$0-$200KRevenue 2013: $56,038Expenses 2013: $33,328Net Income 2013: $22,7102013Revenue 2014: $273,108Expenses 2014: $243,766Net Income 2014: $29,3422014Revenue 2015: $304,101Expenses 2015: $279,477Net Income 2015: $24,6242015Revenue 2016: $304,057Expenses 2016: $308,988Net Income 2016: -$4,9312016Revenue 2017: $376,875Expenses 2017: $362,581Net Income 2017: $14,2942017Revenue 2018: $354,910Expenses 2018: $375,047Net Income 2018: -$20,1372018Revenue 2019: $349,634Expenses 2019: $363,231Net Income 2019: -$13,5972019Revenue 2020: $52,260Expenses 2020: $122,690Net Income 2020: -$70,4302020Revenue 2021: $101,504Expenses 2021: $58,104Net Income 2021: $43,4002021Revenue 2022: $88,203Expenses 2022: $88,416Net Income 2022: -$2132022Revenue 2023: $87,459Expenses 2023: $90,669Net Income 2023: -$3,2102023

Highlighted filing

2013

Revenue$56,038
Expenses$33,328
Net Income$22,710
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$56,038
Mission and Program Overview

Mission

Kaleo missions is a partnership-based ministry dedicated to caring for the poor and marginalized people of the urban united states.

Program Services

DescriptionGrantsExpenses
MOBILIZATION OF PEOPLE TO URBAN AREAS TO WORK AMONG THE POOR AND MARGINALIZED IN THE UNITED STATES VIA MISSION TRIPS SPENDING INTENTIONAL TIME IN LEARNING ACTIVITIES TO LOOK AT ISSUES FACING OUR WORLD AND OUR CITIES TODAY THROUGH THE LENS OF THE GOSPEL.-$27,982
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONNIE DAVISDirectorFT$0--
TOM SONJA BILDERBACKDirectors-$0--
DANNY ALLISON LYBARGERDirectors-$0--
JEFF TAMI MOULDDirectors-$0--
SCOTT CHRISTINA GRAFFDirectors-$0--
KAYLA COMPTONDirector-$0--
Filing and Contact Details

Filer

EIN
46-3450294
Phone
9403878930

Signing Officer

Name
Ronnie Davis
Title
Executive Director
Phone
9403878930
Signed
2014-11-10
Discuss with paid preparer
Yes

Preparer

Preparer
April M Cain
Phone
9403878930
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 2,050 office expense 606 telephone 60 auto 744 travel 59 meals & entertainment 488 food & hygiene expense 37 fundraising expenses 686 bank service charges 23 other taxes 1,100 total 5,853

Form 990-ez, Part III

Kaleo missions is a partnership-based ministry dedicated to caring for the poor and marginalized people of the urban united states.

Form 990-ez, Part III, Line 28

Mobilization of people to urban areas to work among the poor and marginalized in the united states via mission trips spending intentional time in learning activities to look at issues facing our world and our cities today through the lens of the gospel.

Raw XML Appendix129 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0RONNIE DAVIS
CompensationExplanation/CompensationExplanationGrp/PersonNm1TOM SONJA BILDERBACK
CompensationExplanation/CompensationExplanationGrp/PersonNm2DANNY ALLISON LYBARGER
CompensationExplanation/CompensationExplanationGrp/PersonNm3JEFF TAMI MOULD
CompensationExplanation/CompensationExplanationGrp/PersonNm4SCOTT CHRISTINA GRAFF
CompensationExplanation/CompensationExplanationGrp/PersonNm5KAYLA COMPTON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10MERKI & ASSOCIATES
IRS990EZ/BooksInCareOfDetail/PhoneNum09403878930
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101300 FULTON
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine20SUITE 301
IRS990EZ/BooksInCareOfDetail/USAddress/City0DENTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode076201
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022710
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022710
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt027426
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022710
IRS990EZ/GrossReceiptsAmt056038
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RONNIE DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM SONJA BILDERBACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANNY ALLISON LYBARGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFF TAMI MOULD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SCOTT CHRISTINA GRAFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KAYLA COMPTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05853
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0KALEO MISSIONS IS A PARTNERSHIP-BASED MINISTRY DEDICATED TO CARING FOR THE POOR AND MARGINALIZED PEOPLE OF THE URBAN UNITED STATES.
IRS990EZ/PrintingPublicationsPostageAmt049
IRS990EZ/ProgramServiceRevenueAmt056038
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MOBILIZATION OF PEOPLE TO URBAN AREAS TO WORK AMONG THE POOR AND MARGINALIZED IN THE UNITED STATES VIA MISSION TRIPS SPENDING INTENTIONAL TIME IN LEARNING ACTIVITIES TO LOOK AT ISSUES FACING OUR WORLD AND OUR CITIES TODAY THROUGH THE LENS OF THE GOSPEL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027982
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033328
IRS990EZ/TotalProgramServiceExpensesAmt027982
IRS990EZ/TotalRevenueAmt056038
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.KALEOMISSIONS.ORG/
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt056038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt056038
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt056038
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056038
IRS990ScheduleA/Total509Grp/TotalAmt056038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056038
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt056038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 2,050 OFFICE EXPENSE 606 TELEPHONE 60 AUTO 744 TRAVEL 59 MEALS & ENTERTAINMENT 488 FOOD & HYGIENE EXPENSE 37 FUNDRAISING EXPENSES 686 BANK SERVICE CHARGES 23 OTHER TAXES 1,100 TOTAL 5,853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KALEO MISSIONS IS A PARTNERSHIP-BASED MINISTRY DEDICATED TO CARING FOR THE POOR AND MARGINALIZED PEOPLE OF THE URBAN UNITED STATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MOBILIZATION OF PEOPLE TO URBAN AREAS TO WORK AMONG THE POOR AND MARGINALIZED IN THE UNITED STATES VIA MISSION TRIPS SPENDING INTENTIONAL TIME IN LEARNING ACTIVITIES TO LOOK AT ISSUES FACING OUR WORLD AND OUR CITIES TODAY THROUGH THE LENS OF THE GOSPEL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONNIE DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09403878930
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10KALEO MISSIONS
ReturnHeader/Filer/BusinessNameControlTxt0KALE
ReturnHeader/Filer/EIN0463450294
ReturnHeader/Filer/PhoneNum09403878930
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1371
ReturnHeader/Filer/USAddress/City0DENTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752572088
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MERKI & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101300 FULTON ST STE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode076201
ReturnHeader/PreparerPersonGrp/PhoneNum09403878930
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0APRIL M CAIN
ReturnHeader/ReturnTs02014-12-04T16:00:09-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings