Civic Intelligence

Caleb S Kids

990 • Fiscal year 2020 • EIN 82-1699542

Jun 01, 2019 to May 31, 2020 • Filed on Oct 15, 2020

Organization ProfileWWW.CALEBSKIDS.ORG
22200 W ELEVEN MILE ROAD Room 3663Southfield, MI 48037

(313) 437-1609

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

85th percentile

42%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

94th percentile

236%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

368%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$21,842

Up $15,344 (+236%) from 2019

Net Assets

Up

$21,842

Up $15,344 (+236%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin85th percentile

Revenue

Up

$36,438

Up $28,646 (+368%) from 2019

Expenses

Up

$21,093

Up $16,908 (+404%) from 2019

Net Income

Up

$15,345

Up $11,738 (+325%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$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

2020

Assets$21,842
Liabilities$0
Net Assets$21,842
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

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

2020

Revenue$36,438
Expenses$21,093
Net Income$15,345
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Oct 15, 2020
Return Version
2019v5.1
Gross Receipts
$36,438
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, purpose is to postively 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$6,498$21,842▲ $15,344
Total Assets$6,498$21,842▲ $15,344
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,498$21,842▲ $15,344
Total Net Assets Fund Balance$6,498$21,842▲ $15,344
Total Liabilities and Net Assets / Fund Balance$6,498$21,842▲ $15,344
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Anthony BarnesDirector
Dr Alexandra M BurrelDirector
Margo C HillDirector
Kiesha JacksonExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$36,438
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$36,438
Change in Net Assets
$15,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$3,420-$3,420
Other Expenses$3,241$1,091-$1,091
Office Expenses$973$45-$1,018
Insurance-$846-$846
Information Technology-$578-$578
Fees for Services Legal-$500-$500
Conferences and Meetings$335--$335
Occupancy$50--$50
Total Functional Expenses$5,707$15,386$0$21,093
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
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section SECTION B, Line 11A

“Board members have received copies of irs 990 and related schedules for their review before they have voted and filed.”

Form 990, Part VI, Section SECTION C, Line LINE 19

“Organization have website and upon request avaliable for public inspection of the irs 990 and related documents.”

Filing and Contact Details

Filer

Filer Name
Caleb S Kids
EIN
82-1699542
Phone
3134371609
Address
22200 W ELEVEN MILE ROAD Room 3663, SOUTHFIELD, MI 48037

Signing Officer

Name
Kiesha Jackson Executive Director
Title
Executive Director
Phone
3134371609
Signed
2020-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kiesha Jackson
Formed
2017
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Bengal Associates LLC
Address
169 UNION BLVD STE 2F, TOTOWA, NJ 07512
Preparer
Jahedul Islam CPA
Phone
9739988616
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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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ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

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
$21,842
Liabilities
$0
Net assets
$21,842
Revenue
$36,438
Expenses
$21,093
Net income
$15,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$6.49$5.57$0.91
2023Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$4.94$4.71$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.00$0.01$1.99$3.24$2.38$0.87
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$1.58$1.11$0.47
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.36$0.21$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.08$0.04$0.04