Civic Intelligence

Kaleo Missions Davis

990 • Fiscal year 2015 • EIN 46-3450294

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 18, 2016

Organization ProfileWWW.KALEOMISSIONS.ORG
PO Box 1371Denton, TX 76202

(940) 387-8930

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

60th percentile

8.1%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$56,520

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$76,674

Up $24,160 (+46%) from 2014

Net Assets

Up

$76,674

Up $24,624 (+47%) from 2014

Liabilities

Down

$0

Down $464 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin60th percentile

Revenue

Up

$304,101

Up $30,993 (+11%) from 2014

Expenses

Up

$279,477

Up $35,711 (+15%) from 2014

Net Income

Down

$24,624

Down $4,718 (-16%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2015

Assets$76,674
Liabilities$0
Net Assets$76,674
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

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

2015

Revenue$304,101
Expenses$279,477
Net Income$24,624
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 18, 2016
Return Version
2015v2.1
Gross Receipts
$304,101
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$50,467$74,100▲ $23,633
Land, Buildings, and Equipment, Net$2,047$2,370▲ $323
Total Assets$52,514$76,674▲ $24,160
Other Assets Total-$204-
Liabilities
Accounts Payable and Accrued Expenses$464--
Total Liabilities$464$0▼ $464
Net Assets / Fund Balance
Unrestricted Net Assets$52,050$76,674▲ $24,624
Total Net Assets Fund Balance$52,050$76,674▲ $24,624
Total Liabilities and Net Assets / Fund Balance$52,514$76,674▲ $24,160

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,319-$3,319
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ronnie DavisCEO/presidenFT$56,520$56,520

Board Members and Trustees

NameTitle
Chris MaysSecretary
Tim HoffmanVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$31,513
Program Service Revenue
$272,588
Investment Income
$0
Other Revenue
$0
All Other Contributions
$31,513
Change in Net Assets
$24,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,899
Salaries, Compensation, and Employee Benefits$107,578
Total Fundraising Expense$24,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,285$11,029$4,136$101,450
Occupancy$67,273--$67,273
Conferences and Meetings$17,801$3,129-$20,930
Travel$12,274$2,518$944$15,736
Advertising-$1,379$7,240$8,619
Fees for Services Other$6,704$1,572-$8,276
Payroll Taxes$8,341$-2,213-$6,128
Fees for Services Accounting-$4,709-$4,709
Office Expenses$645$2,783-$3,428
Insurance$1,639$384-$2,023
Depreciation Depletion-$437-$437
All Other Expenses$115$8-$123
Information Technology$85$20-$105
Other Expenses$32$32$31$95
Total Functional Expenses$228,746$25,787$24,944$279,477
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
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 2

“Ronnie davis jenny davis director communicatio spouses tom bilderback sonja bilderback director director spouses scott graff christina graff director director spouses”

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 Missions
EIN
46-3450294
Phone
9403878930
Address
PO BOX 1371, DENTON, TX 76202

Signing Officer

Name
Ronnie Davis
Title
CEO/president
Phone
9403676464
Signed
2016-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronnie Davis
Formed
2013
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
12
Volunteers
950

Preparer

Firm
Merki & Associates Pc
Address
1300 FULTON ST STE 301, DENTON, TX 76201
Preparer
April M Cain
Phone
9403878930
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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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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752572088
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MERKI & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01300 FULTON ST STE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076201
ReturnHeader/PreparerPersonGrp/PhoneNum09403878930
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0APRIL M CAIN
ReturnHeader/ReturnTs02016-08-15T14:47:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,674
Liabilities
$0
Net assets
$76,674
Revenue
$304,101
Expenses
$279,477
Net income
$24,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.87$0.91$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.88$0.88$0.00
2021Summary only. Only limited summary data is available for this year.$0.64$0.39$0.25$1.02$0.58$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.66$0.18$0.52$1.23$0.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$3.50$3.63$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$3.55$3.75$0.20
2017Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$3.77$3.63$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$3.04$3.09$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$3.04$2.79$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.52$2.73$2.44$0.29
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.56$0.33$0.23