Civic Intelligence

Caleb S Kids

990 • Fiscal year 2023 • EIN 82-1699542

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 22, 2024

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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

53rd percentile

4.6%

Higher net margin than 53% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

98th percentile

$93,003

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

52%

Faster revenue growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$222,006

Up $22,388 (+11%) from 2022

Net Assets

Up

$221,831

Up $22,742 (+11%) from 2022

Liabilities

Down

$175

Down $354 (-67%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin53rd percentile

Revenue

Up

$494,202

Up $169,791 (+52%) from 2022

Expenses

Up

$471,460

Up $233,938 (+98%) from 2022

Net Income

Down

$22,742

Down $64,147 (-74%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2023

Assets$222,006
Liabilities$175
Net Assets$221,831
Open 2023 Filing

Operations Trend

Revenue Growth81st 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

2023

Revenue$494,202
Expenses$471,460
Net Income$22,742
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 22, 2024
Return Version
2023v5.0
Gross Receipts
$494,202
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$199,618$222,006▲ $22,388
Total Assets$199,618$222,006▲ $22,388
Liabilities
Accounts Payable and Accrued Expenses$529$175▼ $354
Total Liabilities$529$175▼ $354
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$199,089$221,831▲ $22,742
Total Net Assets Fund Balance$199,089$221,831▲ $22,742
Total Liabilities and Net Assets / Fund Balance$199,618$222,006▲ $22,388
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kiesha JacksonExecutive DirectorFT$93,003$93,003

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$433,829
Program Service Revenue
$60,373
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$22,742

Audited Revenue Reconciliation

Revenue per Audited Statements
$494,203
Total Revenue per Audited Statements
$494,203
Total Revenue per Form 990
$494,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$308,403
Grants and Similar Amounts Paid$92,757
Other Expenses$67,153
Professional Fundraising Fees$3,147
Total Fundraising Expense$3,147

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$194,986-$194,986
Current Officers, Directors, Trustees, and Key Employees-$93,003-$93,003
Grants to Domestic Individuals$92,757--$92,757
Conferences and Meetings-$22,276-$22,276
Occupancy-$20,510-$20,510
Payroll Taxes-$20,414-$20,414
Insurance-$9,444-$9,444
Fees for Services Accounting-$8,929-$8,929
Office Expenses-$4,528-$4,528
Fees for Services Professional Fundraising--$3,147$3,147
Other Expenses-$1,140-$1,140
Total Functional Expenses$92,757$375,556$3,147$471,460

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,741
Total Expenses per Audited Statements$22,741
Total Expenses per Form 990$22,741
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,147
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
2024-03-22
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
7
Volunteers
50

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
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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/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/PreparationDt02024-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Renaldo J Major CPA
ReturnHeader/ReturnTs02024-03-22T17:14:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kiesha
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Jackson
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$222,006
Liabilities
$175
Net assets
$221,831
Revenue
$494,202
Expenses
$471,460
Net income
$22,742
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