Civic Intelligence

Kelm Inc.

EIN 81-0997015 • 501(c)3 • Lynbrook, NY

Pub. 78 Eligible990-N CoverageNTEE B60

Profile

Low and Free Educational Services for Career Seekers

PO Box 110Lynbrook, NY 11563-0110

kelminc.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.56x

Higher debt load relative to assets than 94% of similar nonprofits.

NTEE B60 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

0.85x

Higher debt load relative to revenue than 92% of similar nonprofits.

NTEE B60 • <$500k nonprofits • Source year 2024

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

NTEE B60 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$15,980

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

NTEE B60 • <$500k nonprofits • Source year 2024

Asset Growth

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

NTEE B60 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

-2.0%

Faster revenue growth than 49% of similar nonprofits.

NTEE B60 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$106,232

Up $31,787 (+43%) from 2023

Liabilities

Up

$166,136

Up $166,136 from 2023

Net Assets

Down

-$59,904

Down $134,349 (-180%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin64th percentile

Revenue

Down

$195,019

Down $4,081 (-2.0%) from 2023

Expenses

Down

$166,136

Down $14,574 (-8.1%) from 2023

Net Income

Up

$28,883

Up $10,493 (+57%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100KAssets 2022: $167,464Liabilities 2022: $146,500Net Assets 2022: $20,9642022Assets 2023: $74,445Liabilities 2023: $0Net Assets 2023: $74,4452023Assets 2024: $106,232Liabilities 2024: $166,136Net Assets 2024: -$59,9042024

Highlighted filing

2024

Assets$106,232
Liabilities$166,136
Net Assets-$59,904
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2022: $151,059Expenses 2022: $139,409Net Income 2022: $11,6502022Revenue 2023: $199,100Expenses 2023: $180,710Net Income 2023: $18,3902023Revenue 2024: $195,019Expenses 2024: $166,136Net Income 2024: $28,8832024

Highlighted filing

2024

Revenue$195,019
Expenses$166,136
Net Income$28,883
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,232
Liabilities
$166,136
Net assets
-$59,904
Revenue
$195,019
Expenses
$166,136
Net income
$28,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$1.66$0.60$1.95$1.66$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.99$1.81$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.67$1.47$0.21$1.51$1.39$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2023 to Nov 30, 2024
Signed
Jun 3, 2025
Return Version
2023v6.0
Gross Receipts
$195,019
Mission and Program Overview

Mission

Low and Free Educational Services for Career Seekers

My organization is primarily engaged in providing free and low-cost educational services.

Program Services

DescriptionGrantsExpenses
PINACLES - program for SNAP recipients.$0$0
E-TASC program for underprivileged youth.$0$0
Workforce Development for unemployed and underemployed individuals.$0$0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim MoorningPresidentPT$15,500$480$15,980
Kenneth MoorningChief Financial OfficerPT$0$480$480
Filing and Contact Details

Filer

Filer Name
Kelm Inc
EIN
81-0997015
In Care Of
% K Moorning
Address
PO BOX 110, LYNBROOK, NY 11563-0110

Signing Officer

Name
Kim Moorning
Title
President
Signed
2025-06-03
Supplemental Narrative

Additional Explanations

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Phone,Websites, $7111, $9111| Computers, $17138, $17355|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Lease, $36353, $36353| Printing Web Publications, $7450, $7450| Sub-Contractor Media Services, $46286, $46286| Contractors, $76047, $76047|”

Raw XML Appendix164 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum05163872077
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LYNBROOK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0115630110
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IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MembershipDuesAmt00
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-59904
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kim Moorning
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chief Financial Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt024249
IRS990EZ/OtherAssetsTotalDetail/EOYAmt026466
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0My organization is primarily engaged in providing free and low-cost educational services.
IRS990EZ/PrintingPublicationsPostageAmt07450
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1E-TASC program for underprivileged youth.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Workforce Development for unemployed and underemployed individuals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt076047
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0166136
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0166136
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0166136
IRS990EZ/TotalRevenueAmt0195019
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0kelminc.net
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0195019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0151059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0483078
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0483078
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0195019
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0483078
IRS990ScheduleA/TotalSupportAmt0483078
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
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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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Explanation:, BOYAmount:, EOYAmount:| Phone,Websites, $7111, $9111| Computers, $17138, $17355|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, BOYAmount:, EOYAmount:| Lease, $36353, $36353| Printing Web Publications, $7450, $7450| Sub-Contractor Media Services, $46286, $46286| Contractors, $76047, $76047|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kim Moorning
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KELM INC
ReturnHeader/Filer/BusinessNameControlTxt0KELM
ReturnHeader/Filer/EIN0810997015
ReturnHeader/Filer/ForeignPhoneNum05163872077
ReturnHeader/Filer/InCareOfNm0% K Moorning
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 110
ReturnHeader/Filer/USAddress/CityNm0LYNBROOK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0115630110
ReturnHeader/ReturnTs02025-06-02T19:00:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-12-01
ReturnHeader/TaxPeriodEndDt02024-11-30
ReturnHeader/TaxYr02023

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