Civic Intelligence

Calebs Kids

EIN 82-1699542 • 501(c)3 • Southfield, MI

Profile

With a focus on youth grades 6-12, our purpose is to positively impact youth suicide rates by providing tools, resources, educational materials, workshops, and other support for mental health awareness and suicide prevention.

22200 W 11 Mile Rd STE 3663Southfield, MI 48037

www.calebskids.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

86th percentile

41%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

31%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$312,979

Up $90,973 (+41%) from 2023

Liabilities

Down

$0

Down $175 (-100%) from 2023

Net Assets

Up

$312,979

Up $91,148 (+41%) from 2023

Revenue

Up

$648,742

Up $154,540 (+31%) from 2023

Expenses

Up

$557,365

Up $85,905 (+18%) from 2023

Net Income

Up

$91,377

Up $68,635 (+302%) from 2023

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2019: $6,498Liabilities 2019: $0Net Assets 2019: $6,4982019Assets 2020: $21,842Liabilities 2020: $0Net Assets 2020: $21,8422020Assets 2021: $112,200Liabilities 2021: $0Net Assets 2021: $112,2002021Assets 2022: $199,618Liabilities 2022: $529Net Assets 2022: $199,0892022Assets 2023: $222,006Liabilities 2023: $175Net Assets 2023: $221,8312023Assets 2024: $312,979Liabilities 2024: $0Net Assets 2024: $312,9792024

Highlighted filing

2024

Assets$312,979
Liabilities$0
Net Assets$312,979

Operations Trend

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

$800K$600K$400K$200K$0Revenue 2019: $7,792Expenses 2019: $4,185Net Income 2019: $3,6072019Revenue 2020: $36,438Expenses 2020: $21,093Net Income 2020: $15,3452020Revenue 2021: $157,681Expenses 2021: $110,838Net Income 2021: $46,8432021Revenue 2022: $324,411Expenses 2022: $237,522Net Income 2022: $86,8892022Revenue 2023: $494,202Expenses 2023: $471,460Net Income 2023: $22,7422023Revenue 2024: $648,742Expenses 2024: $557,365Net Income 2024: $91,3772024

Highlighted filing

2024

Revenue$648,742
Expenses$557,365
Net Income$91,377

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.1
Gross Receipts
$648,742
Mission and Program Overview

Mission

With a focus on youth grades 6 - 12, our purpose is to positively impact youth suicide rates by providing tools, resources, educational materials, workshops, and other support for mental health awareness and suicide prevention.

With a focus on youth grades 6-12, our purpose is to positively impact youth suicide rates by providing tools, resources, educational materials, workshops, and other support for mental health awareness and suicide prevention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$222,006$312,979▲ $90,973
Total Assets$222,006$312,979▲ $90,973
Liabilities
Accounts Payable and Accrued Expenses$175--
Total Liabilities$175$0▼ $175
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$221,831$312,979▲ $91,148
Total Net Assets Fund Balance$221,831$312,979▲ $91,148
Total Liabilities and Net Assets / Fund Balance$222,006$312,979▲ $90,973
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kiesha JacksonExecutive DirectorFT$86,795$86,795

Board Members and Trustees

NameTitle
Alexandra M BurrelDirector
Anthony BarnesDirector
Margo C HillDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$577,717
Program Service Revenue
$71,025
Investment Income
$0
Other Revenue
$0
All Other Contributions
$574,703
Change in Net Assets
$91,377

Audited Revenue Reconciliation

Revenue per Audited Statements
$648,742
Total Revenue per Audited Statements
$648,742
Total Revenue per Form 990
$648,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$398,930
Other Expenses$158,245
Professional Fundraising Fees$190
Total Fundraising Expense$190
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$278,600-$278,600
Current Officers, Directors, Trustees, and Key Employees$86,795--$86,795
Other Expenses$64,759--$64,759
Travel$25,263--$25,263
Payroll Taxes-$23,775-$23,775
Occupancy-$21,530-$21,530
Conferences and Meetings$15,024--$15,024
Fees for Services Accounting-$10,042-$10,042
Other Employee Benefits-$9,760-$9,760
Fees for Services Other-$8,496-$8,496
Insurance-$7,686-$7,686
Office Expenses-$5,445-$5,445
Fees for Services Professional Fundraising--$190$190
Total Functional Expenses$191,841$365,334$190$557,365

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$91,377
Total Expenses per Audited Statements$91,377
Total Expenses per Form 990$91,377
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$190
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
Yes
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
No
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 governing body review Part VI line 11

Board members have received copies of IRS Form 990 and related schedules for review prior to filing.

Conflict of interest policy compliance Part VI line 12C

The organization maintains a comprehensive set of policies and procedures that govern its operations, including but not limited to governance, financial management, conflicts of interest, and compensation. These policies are regularly reviewed and updated to ensure compliance with applicable laws and best practices. All policies are reviewed and approved by the Board of Directors to ensure alignment with the organizations mission and operational needs. The organizations policies are updated as necessary to reflect changes in regulations, operational procedures, or strategic objectives, and all updates are formally approved by the Board.

CEO executive director top management comp Part VI line 15A

The organization maintains a comprehensive set of policies and procedures that govern its operations, including but not limited to governance, financial management, conflicts of interest, and compensation. These policies are regularly reviewed and updated to ensure compliance with applicable laws and best practices. All policies are reviewed and approved by the Board of Directors to ensure alignment with the organizations mission and operational needs. The organizations policies are updated as necessary to reflect changes in regulations, operational procedures, or strategic objectives, and all updates are formally approved by the Board.

Governing documents etc available to public Part VI line 19

Organization has website and documents available upon request.

Filing and Contact Details

Filer

Filer Name
Calebs Kids
EIN
82-1699542
In Care Of
% Kiesha Jackson
Phone
3134371609
Address
22200 W 11 Mile Rd STE 3663, Southfield, MI 48037

Signing Officer

Name
Kiesha Jackson
Title
Executive Director
Phone
3134371609
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
8
Volunteers
8

Preparer

Firm
Major CPA Tax & Accounting Services
Address
17515 W Nine Mile Rd 515, Southfield, MI 48075-3429
Preparer
Renaldo J Major CPA
Phone
2486212080
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

The difference of $229 relates to a timing difference associated with the American Express credit card transactions. This timing difference arises due to the variance between the credit card cycle end date and the calendar year-end date. As a result, some expenses that have been accrued or payments that have been made may not align with the fiscal year-end, leading to temporary fluctuations in the reported net assets or fund balances. These differences are reconciled in the subsequent period once the actual payments and expenses are recorded in accordance with the proper cycle dates.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members have received copies of IRS Form 990 and related schedules for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization maintains a comprehensive set of policies and procedures that govern its operations, including but not limited to governance, financial management, conflicts of interest, and compensation. These policies are regularly reviewed and updated to ensure compliance with applicable laws and best practices. All policies are reviewed and approved by the Board of Directors to ensure alignment with the organizations mission and operational needs. The organizations policies are updated as necessary to reflect changes in regulations, operational procedures, or strategic objectives, and all updates are formally approved by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization maintains a comprehensive set of policies and procedures that govern its operations, including but not limited to governance, financial management, conflicts of interest, and compensation. These policies are regularly reviewed and updated to ensure compliance with applicable laws and best practices. All policies are reviewed and approved by the Board of Directors to ensure alignment with the organizations mission and operational needs. The organizations policies are updated as necessary to reflect changes in regulations, operational procedures, or strategic objectives, and all updates are formally approved by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Organization has website and documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The difference of $229 relates to a timing difference associated with the American Express credit card transactions. This timing difference arises due to the variance between the credit card cycle end date and the calendar year-end date. As a result, some expenses that have been accrued or payments that have been made may not align with the fiscal year-end, leading to temporary fluctuations in the reported net assets or fund balances. These differences are reconciled in the subsequent period once the actual payments and expenses are recorded in accordance with the proper cycle dates.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalAssetsBOYAmt0222006
IRS990/TotalAssetsEOYAmt0312979
IRS990/TotalAssetsGrp/BOYAmt0222006
IRS990/TotalAssetsGrp/EOYAmt0312979
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0577717
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0190
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0365334
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0191841
IRS990/TotalFunctionalExpensesGrp/TotalAmt0557365
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0175
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0175
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0221831
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0312979
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0191841
IRS990/TotalProgramServiceRevenueAmt071025
IRS990/TotalReportableCompFromOrgAmt086795
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt071025
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0648742
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0222006
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0312979
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt025263
IRS990/TravelGrp/TotalAmt025263
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.calebskids.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIESHA JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03134371609
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Calebs Kids
ReturnHeader/Filer/BusinessNameControlTxt0CALE
ReturnHeader/Filer/EIN0821699542
ReturnHeader/Filer/InCareOfNm0% Kiesha Jackson
ReturnHeader/Filer/PhoneNum03134371609
ReturnHeader/Filer/USAddress/AddressLine1Txt022200 W 11 Mile Rd STE 3663
ReturnHeader/Filer/USAddress/CityNm0Southfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048037
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454439291
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Major CPA Tax & Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017515 W Nine Mile Rd 515
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Southfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0480753429
ReturnHeader/PreparerPersonGrp/PhoneNum02486212080
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RENALDO J MAJOR CPA
ReturnHeader/ReturnTs02025-05-12T09:39:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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