Civic Intelligence

Caleb S Kids

990 • Fiscal year 2021 • EIN 82-1699542

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

Organization Profilewww.calebskids.org
22200 W 11 Mile Rd STE 3663Southfield, MI 48037

(313) 437-1609

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

74th percentile

30%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

97th percentile

414%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

333%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$112,200

Up $90,358 (+414%) from 2020

Net Assets

Up

$112,200

Up $90,358 (+414%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin74th percentile

Revenue

Up

$157,681

Up $121,243 (+333%) from 2020

Expenses

Up

$110,838

Up $89,745 (+425%) from 2020

Net Income

Up

$46,843

Up $31,498 (+205%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2021

Assets$112,200
Liabilities$0
Net Assets$112,200
Open 2021 Filing

Operations Trend

Revenue Growth95th 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

2021

Revenue$157,681
Expenses$110,838
Net Income$46,843
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.2
Gross Receipts
$157,681
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$65,357$112,200▲ $46,843
Total Assets$65,357$112,200▲ $46,843
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$65,357$112,200▲ $46,843
Total Net Assets Fund Balance$65,357$112,200▲ $46,843
Total Liabilities and Net Assets / Fund Balance$65,357$112,200▲ $46,843
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$141,081
Program Service Revenue
$16,600
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$46,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$59,923
Grants and Similar Amounts Paid$34,072
Other Expenses$16,495
Professional Fundraising Fees$348
Total Fundraising Expense$348

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$59,923-$59,923
Grants to Domestic Individuals$34,072--$34,072
Occupancy-$10,590-$10,590
Insurance-$2,417-$2,417
Fees for Services Accounting-$1,975-$1,975
Office Expenses-$743-$743
Fees for Services Other-$496-$496
Fees for Services Professional Fundraising--$348$348
Other Expenses-$274-$274
Total Functional Expenses$34,072$76,418$348$110,838
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$348
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
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
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 governing body review Part VI line 11

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

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
Address
22200 W 11 Mile Rd STE 3663, Southfield, MI 48037

Signing Officer

Name
Kiesha Jackson
Title
Executive Direc
Phone
3134371609
Signed
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
1

Preparer

Firm
Major CPA Group PLLC
Address
15700 W 10 mile Rd STE 213, Southfield, MI 48075-2143
Preparer
Renaldo J Major CPA
Phone
2486212080
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,200
Liabilities
$0
Net assets
$112,200
Revenue
$157,681
Expenses
$110,838
Net income
$46,843
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