Civic Intelligence

Kaleo Missions Davis

990 • Fiscal year 2017 • EIN 46-3450294

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 07, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

51st percentile

3.8%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$61,750

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$86,037

Flat from 2017

Net Assets

Flat

$86,037

Flat from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin51st percentile

Revenue

Flat

$376,875

Flat from 2017

Expenses

Flat

$362,581

Flat from 2017

Net Income

Flat

$14,294

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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 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

2017

Assets$86,037
Liabilities$0
Net Assets$86,037
Open 2017 Filing

Operations Trend

Revenue Growth75th 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 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

2017

Revenue$376,875
Expenses$362,581
Net Income$14,294
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 7, 2018
Return Version
2017v2.3
Gross Receipts
$376,875
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$70,616$85,650▲ $15,034
Land, Buildings, and Equipment, Net$601$387▼ $214
Total Assets$71,743$86,037▲ $14,294
Other Assets Total$526--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$71,743$86,037▲ $14,294
Total Net Assets Fund Balance$71,743$86,037▲ $14,294
Total Liabilities and Net Assets / Fund Balance$71,743$86,037▲ $14,294

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$387$2,932$3,319
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronnie DavisCEO/presidenFT$32,520$29,230$61,750

Board Members and Trustees

NameTitle
Chris MaysSecretary
Tim HoffmanVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$29,929
Program Service Revenue
$346,946
Investment Income
$0
Other Revenue
$0
All Other Contributions
$29,929
Change in Net Assets
$14,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,753
Salaries, Compensation, and Employee Benefits$176,828
Total Fundraising Expense$27,683
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,664$75,976-$105,640
Current Officers, Directors, Trustees, and Key Employees$61,750--$61,750
Occupancy$56,050--$56,050
Conferences and Meetings$350$23,771-$24,121
Advertising--$19,149$19,149
Travel$16,112$1,086$410$17,608
Payroll Taxes$8,220$1,218-$9,438
Fees for Services Other$8,794--$8,794
Office Expenses$648$3,966-$4,614
Fees for Services Accounting-$4,347-$4,347
Insurance$1,561$2,438-$3,999
Depreciation Depletion-$214-$214
All Other Expenses-$173-$173
Other Expenses$2,858$114$8,124$114
Total Functional Expenses$221,595$113,303$27,683$362,581
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
2018-02-07
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
7
Volunteers
1,150

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/Filer/USAddress/AddressLine1Txt0PO BOX 1371
ReturnHeader/Filer/USAddress/CityNm0DENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076202
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01988DFADF70E1C4BCAE76FEA0F45CD39915B1E59
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F2897BDA540E6C4F0A47631A56430E235B934CCB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-07-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:58:46
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/PreparationDt02018-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0APRIL M CAIN
ReturnHeader/ReturnTs02018-07-02T09:58:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,037
Liabilities
$0
Net assets
$86,037
Revenue
$376,875
Expenses
$362,581
Net income
$14,294
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
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$3.77$3.63$0.14
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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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