Civic Intelligence

Kelm Inc.

990EZ • Fiscal year 2022 • EIN 81-0997015

Dec 01, 2021 to Nov 30, 2022 • Filed on Jun 26, 2023

Organization Profilekelminc.net
PO Box 110Lynbrook, NY 11563-0110

(516) 387-2077

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.87x

Higher debt load relative to assets than 93% of similar nonprofits.

2022 filings • NTEE B60 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

0.97x

Higher debt load relative to revenue than 97% of similar nonprofits.

2022 filings • NTEE B60 • <$500k nonprofits • Source year 2022

Net Margin

58th percentile

7.7%

Higher net margin than 58% of similar nonprofits.

2022 filings • NTEE B60 • <$500k nonprofits • Source year 2022

Top Officer Pay

73rd percentile

$450

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2022 filings • NTEE B60 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$167,464

No earlier filing loaded for comparison.

Net Assets

$20,964

No earlier filing loaded for comparison.

Liabilities

$146,500

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin58th percentile

Revenue

$151,059

No earlier filing loaded for comparison.

Expenses

$139,409

No earlier filing loaded for comparison.

Net Income

$11,650

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2022

Assets$167,464
Liabilities$146,500
Net Assets$20,964
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$151,059
Expenses$139,409
Net Income$11,650
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2021 to Nov 30, 2022
Signed
Jun 26, 2023
Return Version
2021v4.0
Gross Receipts
$151,059
Mission and Program Overview

Mission

Low and Free Educational Services for Career Seekers

Program Services

DescriptionGrantsExpenses
PINACLES - career development program for SNAP recipients$105,359$105,359
E-TASC program$0$0
Upskilling and Workforce Development$0$0
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim MoorningChief Academic OfficerPT$0$450$450
Ken MoorningChief Financial OfficerPT$0$450$450
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
2023-06-26
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Academic Products for Participants, $4111.00|”

Part II, line 24

“| Asset Name:, BOY Amount:, EOY Amount:| Inventory, $15709, $21345|”

Part II, line 26

“| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $18500, $109500| Mortgages or other loans payable, $37000, $37000|”

Raw XML Appendix160 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/USAddress/CityNm0LYNBROOK
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kim Moorning
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chief Academic Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chief Financial Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015709
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021345
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04111
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Low and Free Educational Services for Career Seekers
IRS990EZ/PrintingPublicationsPostageAmt05575
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PINACLES - career development program for SNAP recipients
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1E-TASC program
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Upskilling and Workforce Development
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0105359
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0105359
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0900
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt055500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0146500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0139409
IRS990EZ/TotalProgramServiceExpensesAmt0105359
IRS990EZ/TotalRevenueAmt0151059
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Educational Support Services
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part I
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0151059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0151059
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct00.30
IRS990ScheduleA/PublicSupportTotal509Amt0151059
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0151059
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Academic Products for Participants, $4111.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Asset Name:, BOY Amount:, EOY Amount:| Inventory, $15709, $21345|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $18500, $109500| Mortgages or other loans payable, $37000, $37000|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kim Moorning
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-26
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/ReturnTs02023-06-26T06:13:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-12-01
ReturnHeader/TaxPeriodEndDt02022-11-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,464
Liabilities
$146,500
Net assets
$20,964
Revenue
$151,059
Expenses
$139,409
Net income
$11,650
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