Civic Intelligence

Kallion Leadership

990EZ • Fiscal year 2022 • EIN 84-2801536

Jan 01, 2022 to Dec 31, 2022 • Filed on May 09, 2023

Organization Profilewww.kallion.org
1919 Elkhart StSilver Spring, MD 20910

(518) 542-8066

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

45th percentile

1.8%

Higher net margin than 45% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

80th percentile

$5,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

12th percentile

-41%

Faster asset growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

32%

Faster revenue growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$11,744

Down $8,184 (-41%) from 2021

Net Assets

Down

$11,744

Down $6,751 (-37%) from 2021

Liabilities

Down

$0

Down $1,433 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin45th percentile

Revenue

Up

$61,679

Up $14,930 (+32%) from 2021

Expenses

Up

$60,545

Up $29,533 (+95%) from 2021

Net Income

Down

$1,134

Down $14,603 (-93%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$20K$15K$10K$5.0K$0Assets 2021: $19,928Liabilities 2021: $1,433Net Assets 2021: $18,4952021Assets 2022: $11,744Liabilities 2022: $0Net Assets 2022: $11,7442022Assets 2023: $10,264Liabilities 2023: $57Net Assets 2023: $10,2072023Assets 2024: $13,169Liabilities 2024: $0Net Assets 2024: $13,1692024

Highlighted filing

2022

Assets$11,744
Liabilities$0
Net Assets$11,744
Open 2022 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2021: $46,749Expenses 2021: $31,012Net Income 2021: $15,7372021Revenue 2022: $61,679Expenses 2022: $60,545Net Income 2022: $1,1342022Revenue 2023: $59,198Expenses 2023: $60,735Net Income 2023: -$1,5372023Revenue 2024: $28,664Expenses 2024: $25,302Net Income 2024: $3,3622024

Highlighted filing

2022

Revenue$61,679
Expenses$60,545
Net Income$1,134
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 9, 2023
Return Version
2022v5.0
Gross Receipts
$61,679
Mission and Program Overview

Mission

Kallion Leadership designs and develops communities around the study of the Humanities, in order to unlock the human talent for creative, benevolent, and lasting improvements to our common condition. Kallion creates and facilitates experiences and resources for diverse, interdisciplinary, and inclusive communities of learners, professionals, and educators who are committed to leadership development grounded in the study of the humanities. Through high-quality and accessible programming, Kallion promotes the vitality of the humanities for leadership development for all.

Program Services

DescriptionGrantsExpenses
The International Camp for Democratic Leadership (ICDL) is an annual event which seeks to promote democratic leadership by bringing together a community of college-aged students, educators, and democratically-minded professionals into a workshop environment, in order to cultivate the behaviors, relationships, and organizational outlook necessary for promoting democratic leadership at all levels of society, from online communities to the highest levels of government. ICDL 2022 took place virtually in July 2022 and included college students, educators, professionals, and retirees from outside of academia. 26 adult learners of all types worked together in 19 unique workshops to develop the behaviors, skills, and mindsets needed to strengthen their own personal democratic leadership, and in turn, global democracy. This program is supported year-round by two community co-chairs and a program coordinator.$0$6,563
Kallion's Leading Teachers Community of Practice (LTCP) hosted a 4-session virtual workshop for humanities educators and graduate students with the Georgetown University Humanities Initiative from January-April 2022. Working with 4 Kallion facilitators, 10 participants revised their humanities teaching materials to center leadership training for their students. LTCP also hosted virtual events for 15 other educators throughout the year, supported year-round by the work of two community co-chairs.$0$5,500
Kallion Circles are communities that practice "thinking with" each other through an investigation of humanities artifact(s). Kallion Circles serve people of all different backgrounds and experiences in their leadership development. Everyone in a Kallion Circle contributes to the leadership development of each other through questions, observations, and personal testimonials shared in an intimate discussion group. Circle participants reflect on their own abilities and desires to lead by considering humanities artifacts from a wide range of genres and time periods through new perspectives. In the summer and fall of 2022, Kallion hosted 6 Circles facilitated by 4 Kallion facilitators for 28 participants, around topics of friendship and leadership, democratic leadership, human flourishing, and women's leadership. These Circles were supported by a program coordinator.$0$2,174
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mallory Monaco CaterineCo-Executive DirectorPT$5,000-$5,000
Norman SandridgeCo-Executive DirectorPT$5,000-$5,000
Andreas AkarasBoard Director-$0--
James Austin AllenBoard Director-$0--
John EspositoBoard Director-$0--
Sarah FerrarioSecretary Of The Board-$0--
Kristen GrimmBoard Director-$0--
Malliron HodgeBoard Director-$0--
Philippa HughesBoard Director-$0--
Hilary LinkBoard Director-$0--
Monique MaleyBoard Director-$0--
John Williams IIIBoard Director-$0--
Mark YoungChairman Of The Board-$0--
Edward ZakreskiTreasurer Of The Board-$0--
Filing and Contact Details

Filer

Filer Name
Kallion Leadership
EIN
84-2801536
Phone
5185428066
Address
1919 Elkhart St, Silver Spring, MD 20910

Signing Officer

Name
Mallory Monaco Caterine
Title
Co-Executive Director
Phone
5185428066
Signed
2023-05-09
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Software;5590|Promotional Items;3856|Conferences and Events;651|Business Travel and Meals;649|Insurance;748|Bank Fees;680|Office Supplies;276|Dues and Memberships;105|Advertising;20|Taxes and Licenses;50^Total;12625^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Accounts Receivable;2000|Other Receivable;1000|Accrued Donations;1447^Total;4447^”

Raw XML Appendix291 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.

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IRS990EZ/PrimaryExemptPurposeTxt0Kallion Leadership designs and develops communities around the study of the Humanities, in order to unlock the human talent for creative, benevolent, and lasting improvements to our common condition. Kallion creates and facilitates experiences and resources for diverse, interdisciplinary, and inclusive communities of learners, professionals, and educators who are committed to leadership development grounded in the study of the humanities. Through high-quality and accessible programming, Kallion promotes the vitality of the humanities for leadership development for all.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The International Camp for Democratic Leadership (ICDL) is an annual event which seeks to promote democratic leadership by bringing together a community of college-aged students, educators, and democratically-minded professionals into a workshop environment, in order to cultivate the behaviors, relationships, and organizational outlook necessary for promoting democratic leadership at all levels of society, from online communities to the highest levels of government. ICDL 2022 took place virtually in July 2022 and included college students, educators, professionals, and retirees from outside of academia. 26 adult learners of all types worked together in 19 unique workshops to develop the behaviors, skills, and mindsets needed to strengthen their own personal democratic leadership, and in turn, global democracy. This program is supported year-round by two community co-chairs and a program coordinator.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Kallion's Leading Teachers Community of Practice (LTCP) hosted a 4-session virtual workshop for humanities educators and graduate students with the Georgetown University Humanities Initiative from January-April 2022. Working with 4 Kallion facilitators, 10 participants revised their humanities teaching materials to center leadership training for their students. LTCP also hosted virtual events for 15 other educators throughout the year, supported year-round by the work of two community co-chairs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Kallion Circles are communities that practice "thinking with" each other through an investigation of humanities artifact(s). Kallion Circles serve people of all different backgrounds and experiences in their leadership development. Everyone in a Kallion Circle contributes to the leadership development of each other through questions, observations, and personal testimonials shared in an intimate discussion group. Circle participants reflect on their own abilities and desires to lead by considering humanities artifacts from a wide range of genres and time periods through new perspectives. In the summer and fall of 2022, Kallion hosted 6 Circles facilitated by 4 Kallion facilitators for 28 participants, around topics of friendship and leadership, democratic leadership, human flourishing, and women's leadership. These Circles were supported by a program coordinator.
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0133522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0133522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Software;5590|Promotional Items;3856|Conferences and Events;651|Business Travel and Meals;649|Insurance;748|Bank Fees;680|Office Supplies;276|Dues and Memberships;105|Advertising;20|Taxes and Licenses;50^Total;12625^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Accounts Receivable;2000|Other Receivable;1000|Accrued Donations;1447^Total;4447^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mallory Monaco Caterine
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05185428066
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KALLION LEADERSHIP
ReturnHeader/Filer/BusinessNameControlTxt0KALL
ReturnHeader/Filer/EIN0842801536
ReturnHeader/Filer/PhoneNum05185428066
ReturnHeader/Filer/USAddress/AddressLine1Txt01919 Elkhart St
ReturnHeader/Filer/USAddress/CityNm0Silver Spring
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020910
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-05-09T09:30:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,744
Liabilities
$0
Net assets
$11,744
Revenue
$61,679
Expenses
$60,545
Net income
$1,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.2$0.00$13.2$28.7$25.3$3.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.06$10.2$59.2$60.7$1.54
2022Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$61.7$60.5$1.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$1.43$18.5$46.7$31.0$15.7