Civic Intelligence

The Caleb Company

990 • Fiscal year 2018 • EIN 62-1634874

Jan 01, 2018 to Dec 31, 2018 • Filed on May 02, 2019

PO Box 493Thompsons Station, TN 37179

(615) 790-3616

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.54x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

1.04x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

34th percentile

-2.0%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

47th percentile

$57,259

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

24th percentile

-5.1%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-28%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,473,891

Down $79,046 (-5.1%) from 2017

Net Assets

Down

$675,293

Down $15,079 (-2.2%) from 2017

Liabilities

Down

$798,598

Down $63,967 (-7.4%) from 2017

Revenue

Down

$769,108

Down $297,425 (-28%) from 2017

Expenses

Down

$784,188

Down $123,999 (-14%) from 2017

Net Income

Down

-$15,080

Down $173,426 (-110%) from 2017

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $811,057Liabilities 2010: $597,517Net Assets 2010: $213,5402010Assets 2011: $755,741Liabilities 2011: $528,556Net Assets 2011: $227,1852011Assets 2012: $775,641Liabilities 2012: $522,743Net Assets 2012: $252,8982012Assets 2013: $736,847Liabilities 2013: $515,942Net Assets 2013: $220,9052013Assets 2014: $759,987Liabilities 2014: $511,978Net Assets 2014: $248,0092014Assets 2015: $1,044,114Liabilities 2015: $478,022Net Assets 2015: $566,0922015Assets 2016: $1,431,772Liabilities 2016: $899,746Net Assets 2016: $532,0262016Assets 2017: $1,552,937Liabilities 2017: $862,565Net Assets 2017: $690,3722017Assets 2018: $1,473,891Liabilities 2018: $798,598Net Assets 2018: $675,2932018Assets 2019: $1,610,637Liabilities 2019: $724,475Net Assets 2019: $886,1622019Assets 2020: $1,727,328Liabilities 2020: $608,039Net Assets 2020: $1,119,2892020Assets 2021: $2,858,422Liabilities 2021: $1,300,227Net Assets 2021: $1,558,1952021Assets 2022: $2,960,605Liabilities 2022: $1,161,855Net Assets 2022: $1,798,7502022Assets 2023: $3,249,910Liabilities 2023: $1,074,624Net Assets 2023: $2,175,2862023Assets 2024: $3,230,499Liabilities 2024: $982,948Net Assets 2024: $2,247,5512024

Highlighted filing

2018

Assets$1,473,891
Liabilities$798,598
Net Assets$675,293

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $319,4842010Expenses 2011: $522,0372011Revenue 2012: $567,880Expenses 2012: $540,805Net Income 2012: $27,0752012Revenue 2013: $791,199Expenses 2013: $820,155Net Income 2013: -$28,9562013Revenue 2014: $734,114Expenses 2014: $705,746Net Income 2014: $28,3682014Revenue 2015: $1,008,328Expenses 2015: $689,433Net Income 2015: $318,8952015Revenue 2016: $851,409Expenses 2016: $885,144Net Income 2016: -$33,7352016Revenue 2017: $1,066,533Expenses 2017: $908,187Net Income 2017: $158,3462017Revenue 2018: $769,108Expenses 2018: $784,188Net Income 2018: -$15,0802018Revenue 2019: $1,005,414Expenses 2019: $794,545Net Income 2019: $210,8692019Revenue 2020: $1,054,796Expenses 2020: $818,078Net Income 2020: $236,7182020Revenue 2021: $1,733,761Expenses 2021: $1,294,855Net Income 2021: $438,9062021Revenue 2022: $1,970,554Expenses 2022: $1,689,838Net Income 2022: $280,7162022Revenue 2023: $2,006,204Expenses 2023: $1,629,668Net Income 2023: $376,5362023Revenue 2024: $1,517,133Expenses 2024: $1,444,868Net Income 2024: $72,2652024

Highlighted filing

2018

Revenue$769,108
Expenses$784,188
Net Income-$15,080
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 2, 2019
Return Version
2018v3.1
Gross Receipts
$769,108
Mission and Program Overview

Mission

To ignite revival of israel, the middle east, and the nations.

To equip the church to participate in god's biblical plan for israel and its relationship to world revival

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,140,760$1,128,620▼ $12,140
Cash and Non-Interest-Bearing Accounts$376,870$290,311▼ $86,559
Savings and Temporary Cash Investments$31,082$54,960▲ $23,878
Inventories for Sale or Use$4,225--
Total Assets$1,552,937$1,473,891▼ $79,046
Liabilities
Mortgage Notes Payable Secured by Investment Property$423,237$755,566▲ $332,329
Other Liabilities$419,140$0▼ $419,140
Accounts Payable and Accrued Expenses$20,188$22,430▲ $2,242
Deferred Revenue-$20,602-
Total Liabilities$862,565$798,598▼ $63,967
Net Assets / Fund Balance
Unrestricted Net Assets$690,372$675,293▼ $15,079
Total Net Assets Fund Balance$690,372$675,293▼ $15,079
Total Liabilities and Net Assets / Fund Balance$1,552,937$1,473,891▼ $79,046

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$718,608$178,884$897,492
Land$400,000-$400,000
Equipment$10,012$78,917$88,929
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tod McdowellExecutive Director/chairmanFT$57,259$57,259

Board Members and Trustees

NameTitle
Steve AllenChairman of the Board
Betsy HeaddenDirector
Emily DuboseDirector
Gary GloverDirector
Henry HeaddenDirector
Noni ButlerDirector
Robin GloverDirector
Ben DuboseDirector/fiscal
David McqueenDirector/fiscal
Brett WhitleyDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$725,536
Program Service Revenue
$15,936
Investment Income
$1,783
Other Revenue
$25,853
All Other Contributions
$661,410
Change in Net Assets
$-15,080

Audited Revenue Reconciliation

Revenue per Audited Statements
$769,108
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$769,108
Total Revenue per Form 990
$769,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$553,693
Salaries, Compensation, and Employee Benefits$197,737
Grants and Similar Amounts Paid$32,758
Total Fundraising Expense$19,829
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$127,357$9,397$3,076$139,830
Fees for Services Other$99,857$15,095$1,161$116,113
Travel$90,382$13,662$1,051$105,095
Other Salaries and Wages$89,183$13,481$1,037$103,701
Office Expenses$80,918$13,237$4,333$98,488
Current Officers, Directors, Trustees, and Key Employees$49,243$7,444$573$57,260
Interest$31,135$2,297$752$34,184
Depreciation Depletion$33,239--$33,239
Foreign Grants$32,758--$32,758
Other Employee Benefits$20,701$3,129$241$24,071
Advertising$11,305-$7,112$18,417
Payroll Taxes$10,926$1,652$127$12,705
Information Technology$6,842$1,119$366$8,327
Total Functional Expenses$683,846$80,513$19,829$784,188

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$784,188
Total Expenses per Audited Statements$784,188
Total Expenses per Form 990$784,188
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North AfricaProgram Services-trainingTraining & Seminars & Teaching---
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$64,126-$0-
Total Events$64,126---
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
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

The following couples are married: gary and robin glover,ben and emily dubose and henry and betsy headen.

Form 990, Part VI, Section B, Line 11B

A board member with tax and financial related experience reviews the return before the 990 is filed, on behalf of the board.

Form 990, Part VI, Section B, Line 12C

Board members are required to notify the board know if there is a potential conflict of interest

Form 990, Part VI, Section B, Line 15

Compensation for the organization's executive director is determined by the board of directors

Form 990, Part VI, Section C, Line 19

Documents are made available upon request. Federal form 990 is made available via guidestar.com

Filing and Contact Details

Filer

Filer Name
Caleb Company
EIN
62-1634874
Phone
6157903616
Address
PO BOX 493, THOMPSONS STATION, TN 37179

Signing Officer

Name
Tod Mcdowell
Title
Executive Director
Phone
6157903616
Signed
2019-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tod Mcdowell
Formed
1996
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
7
Employees
7
Volunteers
0

Preparer

Firm
Smith Marion & Co
Address
5141 VIRGINIA WAY SUITE 400, BRENTWOOD, TN 37027
Preparer
Chad Porter
Phone
6153098959
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

Dr. Don finto founded our non-profit ministry in 1996. We have since grown into a thriving community with two facilities and staff in nashville, tennessee. Following in don's footsteps, tod mcdowell became director of caleb company in 2010. 1. Caleb company highly values ministering to the poor, the lost and the broken of the nations. We have takens teams to irasel, jordan, lebanon, india, and multiple nations in africa. Outreach types vary from manual labor and service to building relationships and evangelism. We also partnered with a large community of over 200 poverty-stricken holocaust survivors in israel, where we gave aid and shared jesus with them. We take teams to work with african and middle eastern refugees in israel, and to single mothers and new immigrants as well. We are consistently building new relationships with unbelievers in israel and the nations-taking advantage of every opportunity we have to share jesus. 2. We have spoken in dozens of conferences, training schools, churches and seminaries across the united states and around the world including these nations: israel, lebanon, philippines, ethiopia, egypt, kenya, uganda, mozambique, south africa, singapore, ukraine, spain, poland, germany, austria, cyprus, france, australia, new zealand, neitherlands, norway, switzerland, italy, turkey, brazil, agentina, mexico, england and canada. 3. We have conducted ten training schools along with three extended internships that have included teaching and ministry time in nashville, israel and lebanon. We have had over eighty students and interns that have become teachers, businessmen, entrepreneurs, missionaries, and served on political campaigns. We have held five intensive training seminars in nashville. Among the seventy participants were many significant ministry and business leaders from across the nation.m 4. The resources we created that further our mission include three books, "your people shall be my people","god's promise and the future of israel and "handbook for the end times". "your people shall be my people" is now in nineteen languages distributed around the world. "god's promise and the future of israel" is translated into english, german, french, dutch, and mandarin chinese. We also have produced training school manuals, audio and video recordings, and a study guide for the book, "your people shall be my people".

Form 990, Part IX, Line 11G

Contrac labor: program service expenses 93,678. Management and general expenses 14,161. Fundraising expenses 1,089. Total expenses 108,928. Professional services: program service expenses 6,179. Management and general expenses 934. Fundraising expenses 72. Total expenses 7,185.

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01128620
IRS990/LandBldgEquipCostOrOtherBssAmt01386421
IRS990/LegalDomicileStateCd0TN
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd01
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0423237
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0755566
IRS990/NetAssetsOrFundBalancesBOYAmt0690372
IRS990/NetAssetsOrFundBalancesEOYAmt0675293
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01272
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01272
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt022022
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt022022
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03076
IRS990/OccupancyGrp/ManagementAndGeneralAmt09397
IRS990/OccupancyGrp/ProgramServicesAmt0127357
IRS990/OccupancyGrp/TotalAmt0139830
IRS990/OfficeExpensesGrp/FundraisingAmt04333
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013237
IRS990/OfficeExpensesGrp/ProgramServicesAmt080918
IRS990/OfficeExpensesGrp/TotalAmt098488
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0241
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03129
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020701
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024071
IRS990/OtherLiabilitiesGrp/BOYAmt0419140
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02559
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02559
IRS990/OtherRevenueTotalAmt02559
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01037
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013481
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089183
IRS990/OtherSalariesAndWagesGrp/TotalAmt0103701
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0127
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01652
IRS990/PayrollTaxesGrp/ProgramServicesAmt010926
IRS990/PayrollTaxesGrp/TotalAmt012705
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TOD MCDOWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING AND MINISTRY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015936
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAINING AND EQUIPPING IN OUR REVIVAL SEMINARS, ISRAEL TOURS, AND CALEB TRAINING SCHOOL OF REVIVAL
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0239346
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015936
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0958228
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt039004
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0600870
IRS990/PYOtherRevenueAmt09987
IRS990/PYProgramServiceRevenueAmt098310
IRS990/PYRevenuesLessExpensesAmt0158346
IRS990/PYSalariesCompEmpBnftPaidAmt0268313
IRS990/PYTotalExpensesAmt0908187
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01066533
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-15080
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt022022
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031082
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054960
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0725536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0770287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0562162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010795873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0757986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013611844
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01783
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0286251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0270014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0595495
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01783
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01783
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02559
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09987
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt084864
IRS990ScheduleA/OtherIncome509Grp/TotalAmt097410
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99310
IRS990ScheduleA/PublicSupportPY509Pct00.97950
IRS990ScheduleA/PublicSupportTotal509Amt014207339
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0764766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01056538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0832176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010795873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0757986
IRS990ScheduleA/Total509Grp/TotalAmt014207339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0769108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01066525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0917040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010795873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0757986
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014306532
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0718608
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0178884
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0897492
IRS990ScheduleD/EquipmentGrp/BookValueAmt010012
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078917
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088929
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0784188
IRS990ScheduleD/LandGrp/BookValueAmt0400000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0400000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0769108
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01128620
IRS990ScheduleD/TotalExpensesPerForm990Amt0784188
IRS990ScheduleD/TotalRevenuePerForm990Amt0769108
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0769108
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0784188
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0TRAINING & SEMINARS & TEACHING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES-TRAINING
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt06000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0CASH
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0DONATIONS AND RELIEF
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt026758
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CASH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION KEEPS DETAILED RECORDS OF AMOUNTS CONTRIBUTED TO OTHER ORGANIZATIONS. GRANTS ARE GIVEN TO ORGANIZATIONS THAT CALEB COMPANY HAS CONTACT WITH OR HAS WORKED WITH. THE USE OF FUNDS ARE TO FURTHER THE MISSION OF CALEB COMPANY
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt064126
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt064126
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064126
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064126
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.98$2.25$1.52$1.44$0.07
2023Summary only. Only limited summary data is available for this year.$3.25$1.07$2.18$2.01$1.63$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$1.16$1.80$1.97$1.69$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$1.30$1.56$1.73$1.29$0.44
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.61$1.12$1.05$0.82$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.72$0.89$1.01$0.79$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.80$0.68$0.77$0.78$0.02
2017Summary only. Only limited summary data is available for this year.$1.55$0.86$0.69$1.07$0.91$0.16
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.90$0.53$0.85$0.89$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.48$0.57$1.01$0.69$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.51$0.25$0.73$0.71$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.52$0.22$0.79$0.82$0.03
2012Summary only. Only limited summary data is available for this year.$0.78$0.52$0.25$0.57$0.54$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.53$0.23$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.60$0.21$0.32