Civic Intelligence

The Caleb Company

990 • Fiscal year 2020 • EIN 62-1634874

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 01, 2021

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

74th percentile

0.35x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.58x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$68,847

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

53rd percentile

7.2%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

4.9%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,727,328

Up $116,691 (+7.2%) from 2019

Net Assets

Up

$1,119,289

Up $233,127 (+26%) from 2019

Liabilities

Down

$608,039

Down $116,436 (-16%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin75th percentile

Revenue

Up

$1,054,796

Up $49,382 (+4.9%) from 2019

Expenses

Up

$818,078

Up $23,533 (+3.0%) from 2019

Net Income

Up

$236,718

Up $25,849 (+12%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2020

Assets$1,727,328
Liabilities$608,039
Net Assets$1,119,289
Open 2020 Filing

Operations Trend

Revenue Growth58th 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

2020

Revenue$1,054,796
Expenses$818,078
Net Income$236,718
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 1, 2021
Return Version
2020v4.1
Gross Receipts
$1,054,796
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$1,154,250$1,126,270▼ $27,980
Cash and Non-Interest-Bearing Accounts$400,759$515,290▲ $114,531
Savings and Temporary Cash Investments$55,628$55,768▲ $140
Accounts Receivable-$30,000-
Total Assets$1,610,637$1,727,328▲ $116,691
Liabilities
Mortgage Notes Payable Secured by Investment Property$695,927$584,082▼ $111,845
Accounts Payable and Accrued Expenses$28,548$23,957▼ $4,591
Total Liabilities$724,475$608,039▼ $116,436
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$886,162$1,119,289▲ $233,127
Total Net Assets Fund Balance$886,162$1,119,289▲ $233,127
Total Liabilities and Net Assets / Fund Balance$1,610,637$1,727,328▲ $116,691

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$716,616$242,790$959,406
Land$400,000-$400,000
Equipment$9,654$88,963$98,617
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tod McdowellExecutive Director/chairmaFT$68,847$68,847

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$945,109
Program Service Revenue
$84,601
Investment Income
$1,069
Other Revenue
$24,017
All Other Contributions
$910,144
Change in Net Assets
$236,718

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,054,796
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,054,796
Total Revenue per Form 990
$1,054,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$614,272
Salaries, Compensation, and Employee Benefits$203,806
Total Fundraising Expense$17,087
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$119,023$17,992$1,384$138,399
Occupancy$98,432$14,879$1,145$114,456
Fees for Services Other$95,619$14,453$1,112$111,184
Other Salaries and Wages$87,443$13,218$1,017$101,678
Travel$80,880$12,226$940$94,046
Current Officers, Directors, Trustees, and Key Employees$59,209$8,950$688$68,847
Other Expenses$62,131--$62,131
Depreciation Depletion$37,122--$37,122
Interest$29,367$2,100-$31,467
Advertising$9,935-$10,417$20,352
Other Employee Benefits$17,129$2,589$199$19,917
Payroll Taxes$11,493$1,737$134$13,364
Information Technology$4,399$665$51$5,115
Total Functional Expenses$712,182$88,809$17,087$818,078

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$818,078
Total Expenses per Audited Statements$818,078
Total Expenses per Form 990$818,078
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
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---
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram Services-trainingTraining & Seminars & Teaching---
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
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
2021-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tod Mcdowell
Formed
1996
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
6
Employees
7
Volunteers
23

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 IX, Line 11G

“Contract labor: program service expenses 87,249. Management and general expenses 13,188. Fundraising expenses 1,015. Total expenses 101,452. Professional services: program service expenses 8,370. Management and general expenses 1,265. Fundraising expenses 97. Total expenses 9,732.”

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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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013218
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt087443
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101678
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0134
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01737
IRS990/PayrollTaxesGrp/ProgramServicesAmt011493
IRS990/PayrollTaxesGrp/TotalAmt013364
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TOD MCDOWELL
IRS990/PriorPeriodAdjustmentsAmt0-3591
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING AND MINISTRY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt084601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt084601
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAINING AND EQUIPPING IN OUR REVIVAL SEMINARS, ISRAEL TOURS, AND CALEB TRAINING SCHOOL OF REVIVAL
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0249264
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0108618
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0818066
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt021221
IRS990/PYInvestmentIncomeAmt03419
IRS990/PYOtherExpensesAmt0597385
IRS990/PYOtherRevenueAmt019431
IRS990/PYProgramServiceRevenueAmt0164498
IRS990/PYRevenuesLessExpensesAmt0210869
IRS990/PYSalariesCompEmpBnftPaidAmt0175939
IRS990/PYTotalExpensesAmt0794545
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01005414
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0236718
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt019965
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055628
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055768
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0945109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0818066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0725536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0770287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0562162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03821160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03419
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01783
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0105096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0182449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0286251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0270014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0883040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01783
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06271
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03522
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01480
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02559
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09987
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt084864
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0102412
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97740
IRS990ScheduleA/PublicSupportPY509Pct00.99280
IRS990ScheduleA/PublicSupportTotal509Amt04704200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01050205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01000515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0764766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01056538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0832176
IRS990ScheduleA/Total509Grp/TotalAmt04704200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01054796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01005414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0769108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01066525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0917040
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04812883
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/BookValueAmt0716616
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0242790
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0959406
IRS990ScheduleD/EquipmentGrp/BookValueAmt09654
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088963
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098617
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0818078
IRS990ScheduleD/LandGrp/BookValueAmt0400000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0400000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01054796
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01126270
IRS990ScheduleD/TotalExpensesPerForm990Amt0818078
IRS990ScheduleD/TotalRevenuePerForm990Amt01054796
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01054796
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0818078
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
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/MannerOfCashDisbursementTxt0CASH
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/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/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 .LIST 54 _ 3 CCARAZO - 07/30/20 13:53 WORKSHEET SCHEDULE F - STATEMENT OF ACTIVITIES OUTSIDE THE U.S. MIDDLE EAST _ 40000 NORTH AFRICA _ 12000
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
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/ExplanationTxt5CONTRACT LABOR: PROGRAM SERVICE EXPENSES 87,249. MANAGEMENT AND GENERAL EXPENSES 13,188. FUNDRAISING EXPENSES 1,015. TOTAL EXPENSES 101,452. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 8,370. MANAGEMENT AND GENERAL EXPENSES 1,265. FUNDRAISING EXPENSES 97. TOTAL EXPENSES 9,732.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,727,328
Liabilities
$608,039
Net assets
$1,119,289
Revenue
$1,054,796
Expenses
$818,078
Net income
$236,718
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
2020Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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