Civic Intelligence

The Caleb Company

990 • Fiscal year 2019 • EIN 62-1634874

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 26, 2020

Organization ProfileCALEBCOMPANY.ORG
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

79th percentile

0.45x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.72x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$57,131

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

65th percentile

9.3%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

31%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,610,637

Up $136,746 (+9.3%) from 2018

Net Assets

Up

$886,162

Up $210,869 (+31%) from 2018

Liabilities

Down

$724,475

Down $74,123 (-9.3%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin78th percentile

Revenue

Up

$1,005,414

Up $236,306 (+31%) from 2018

Expenses

Up

$794,545

Up $10,357 (+1.3%) from 2018

Net Income

Up

$210,869

Up $225,949 (+1498%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

2019

Assets$1,610,637
Liabilities$724,475
Net Assets$886,162
Open 2019 Filing

Operations Trend

Revenue Growth81st percentile

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

2019

Revenue$1,005,414
Expenses$794,545
Net Income$210,869
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 26, 2020
Return Version
2019v5.1
Gross Receipts
$1,005,414
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,128,620$1,154,250▲ $25,630
Cash and Non-Interest-Bearing Accounts$290,311$400,759▲ $110,448
Savings and Temporary Cash Investments$54,960$55,628▲ $668
Total Assets$1,473,891$1,610,637▲ $136,746
Liabilities
Mortgage Notes Payable Secured by Investment Property$755,566$695,927▼ $59,639
Accounts Payable and Accrued Expenses$22,430$28,548▲ $6,118
Deferred Revenue$20,602--
Total Liabilities$798,598$724,475▼ $74,123
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$675,293$886,162▲ $210,869
Total Net Assets Fund Balance$675,293$886,162▲ $210,869
Total Liabilities and Net Assets / Fund Balance$1,473,891$1,610,637▲ $136,746

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$731,407$216,254$947,661
Land$400,000-$400,000
Equipment$22,843$74,786$97,629
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tod McdowellExecutive Director/chairmaFT$57,131$57,131

Board Members and Trustees

NameTitle
Betsy HeaddenDirector
Emily DuboseDirector
Gary GloverDirector
Henry HeaddenDirector
Robin GloverDirector
Ben DuboseDirector/fiscal
Brett WhitleyDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$818,066
Program Service Revenue
$164,498
Investment Income
$3,419
Other Revenue
$19,431
All Other Contributions
$817,029
Change in Net Assets
$210,869

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,005,414
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,005,414
Total Revenue per Form 990
$1,005,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$597,385
Salaries, Compensation, and Employee Benefits$175,939
Grants and Similar Amounts Paid$21,221
Total Fundraising Expense$16,267
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$187,211$28,299$2,177$217,687
Occupancy$133,385$20,163$1,551$155,099
Other Salaries and Wages$127,549$19,280$1,483$148,312
Office Expenses$69,607$27,721-$97,328
Depreciation Depletion$33,239--$33,239
Fees for Services Other$25,805$3,901$300$30,006
Interest$25,855$2,100-$27,955
Foreign Grants$21,221--$21,221
Other Expenses$17,487--$17,487
Other Employee Benefits$13,560$2,050$158$15,768
Advertising$2,034-$10,417$12,451
Payroll Taxes$10,198$1,542$119$11,859
Information Technology$5,274$797$62$6,133
Total Functional Expenses$672,425$105,853$16,267$794,545

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$794,545
Total Expenses per Audited Statements$794,545
Total Expenses per Form 990$794,545
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$57,000

International Compliance

Foreign grant records maintained
No
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 Africa - Algeria, Bahrain, Djibouti, Egypt,Program Services-trainingTraining & Seminars & Teaching--$52,000
Europe (including Iceland & Greenland)Program Services-trainingTraining & Seminars & Teaching--$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
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
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 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
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
2020-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tod Mcdowell
Formed
1996
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
4
Employees
8
Volunteers
23

Preparer

Firm
Smith Marion & Co
Address
5141 VIRGINIA WAY SUITE 400, BRENTWOOD, TN 37027
Preparer
Chad Porter
Phone
6153098959
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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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IRS990/ProgSrvcAccomActy2Grp/Desc0TRAINING AND EQUIPPING IN OUR REVIVAL SEMINARS, ISRAEL TOURS, AND CALEB TRAINING SCHOOL OF REVIVAL
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0235349
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0164498
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0725536
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt032758
IRS990/PYInvestmentIncomeAmt01783
IRS990/PYOtherExpensesAmt0553693
IRS990/PYOtherRevenueAmt025853
IRS990/PYProgramServiceRevenueAmt015936
IRS990/PYRevenuesLessExpensesAmt0-15080
IRS990/PYSalariesCompEmpBnftPaidAmt0197737
IRS990/PYTotalExpensesAmt0784188
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0769108
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0210869
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt017713
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054960
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055628
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0818066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0725536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0770287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0562162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010795873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013671924
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03419
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01783
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0182449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0286251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0270014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0777944
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01783
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05202
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01480
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02559
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09987
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt084864
IRS990ScheduleA/OtherIncome509Grp/TotalAmt098890
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99280
IRS990ScheduleA/PublicSupportPY509Pct00.99310
IRS990ScheduleA/PublicSupportTotal509Amt014449868
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01000515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0764766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01056538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0832176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010795873
IRS990ScheduleA/Total509Grp/TotalAmt014449868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01005414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0769108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01066525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0917040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010795873
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014553960
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0731407
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0216254
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0947661
IRS990ScheduleD/EquipmentGrp/BookValueAmt022843
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074786
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097629
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0794545
IRS990ScheduleD/LandGrp/BookValueAmt0400000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0400000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01005414
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01154250
IRS990ScheduleD/TotalExpensesPerForm990Amt0794545
IRS990ScheduleD/TotalRevenuePerForm990Amt01005414
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01005414
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0794545
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt052000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt15000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0TRAINING & SEMINARS & TEACHING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1TRAINING & SEMINARS & TEACHING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES-TRAINING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES-TRAINING
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt0200
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0CASH
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt02
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0DONATIONS AND RELIEF
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt021021
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CASH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt057000
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/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt057000
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING COUPLES ARE MARRIED: GARY AND ROBIN GLOVER,BEN AND EMILY DUBOSE AND HENRY AND BETSY HEADEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A BOARD MEMBER WITH TAX AND FINANCIAL RELATED EXPERIENCE REVIEWS THE RETURN BEFORE THE 990 IS FILED, ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO NOTIFY THE BOARD KNOW IF THERE IS A POTENTIAL CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FEDERAL FORM 990 IS MADE AVAILABLE VIA GUIDESTAR.COM
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,610,637
Liabilities
$724,475
Net assets
$886,162
Revenue
$1,005,414
Expenses
$794,545
Net income
$210,869
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
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.72$0.89$1.01$0.79$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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