Civic Intelligence

Kaleo One Inc.

990EZ • Fiscal year 2023 • EIN 84-4731278

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 27, 2024

3333 S Brea Canyon Road 100Diamond Bar, CA 91765

(626) 392-4522

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

84th percentile

43%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

93rd percentile

155%

Faster revenue growth than 93% of similar nonprofits.

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

Assets

Flat

$82,122

Flat from 2023

Net Assets

$81,700

No earlier filing loaded for comparison.

Liabilities

Flat

$422

Flat from 2023

Revenue

Flat

$121,419

Flat from 2023

Expenses

Flat

$93,334

Flat from 2023

Net Income

Flat

$28,085

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2022: $57,351Liabilities 2022: $4252022Assets 2023: $82,122Liabilities 2023: $422Net Assets 2023: $81,7002023Assets 2023: $82,122Liabilities 2023: $4222023Assets 2024: $74,848Liabilities 2024: $566Net Assets 2024: $74,2822024

Highlighted filing

2023

Assets$82,122
Liabilities$422
Net Assets$81,700

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2022: $47,533Expenses 2022: $42,627Net Income 2022: $4,9062022Revenue 2023: $121,419Expenses 2023: $93,334Net Income 2023: $28,0852023Revenue 2023: $121,419Expenses 2023: $93,334Net Income 2023: $28,0852023Revenue 2024: $81,175Expenses 2024: $87,257Net Income 2024: -$6,0822024

Highlighted filing

2023

Revenue$121,419
Expenses$93,334
Net Income$28,085
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 27, 2024
Return Version
2023v5.1
Gross Receipts
$121,419
Mission and Program Overview

Mission

To provide educational, religious and charitable assistance to individuals from the community to fulfill their unique Kingdom assignments.

Program Services

DescriptionGrantsExpenses
Assignments: Perceived appointment to an individual or group, for a specific activity related to Kingdom purposes. Kaleo One assignments have reached various individuals, single parents, widows, poor, orphans, prayer/worship meetings, business consulting, individual and relationship prayer ministry, praying for people and nations that include 100+ people in 10 nations.$0$0
Programs: For 100+ individuals (training), 3 groups (ecclesia), and 50+ leaders (meetings) to be empowered to make disciples and expand His Kingdom.$0$0
Outreach: Partnering with others to fulfill their calling (kaleo) locally (3 USA) and worldwide (10+ nations).$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Davee HazamaPresidentPT$0--
Anthony HuangVice PresidentPT$0--
Lori SnuggsTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Kaleo One Inc
EIN
84-4731278
Phone
6263924522
Address
3333 S Brea Canyon Road 100, Diamond Bar, CA 91765

Signing Officer

Name
Davee Hazama
Title
President
Phone
6263924522
Signed
2024-09-27
Discuss with paid preparer
Yes

Preparer

Firm
HWI Corporation
Address
1499 Huntington Dr 200, South Pasadena, CA 91030
Preparer
Norman K Wong
Phone
6264039911
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: TD Ameritrade. Amount: 12.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Advertising & Marketing. Amount: 306. Description: Bank Charges & Fees. Amount: 1,693. Description: Auto. Amount: 142. Description: Dues and Subscription. Amount: 1,574. Description: Insurance. Amount: 916. Description: Meals & Entertainment. Amount: 5,624. Description: Office Supplies. Amount: 272. Description: Program Expense. Amount: 4,748. Description: Reimburseable Expense. Amount: 32,545. Description: Taxes & Licenses. Amount: 46. Description: Travel. Amount: 20,470. Description: Currency Foreign Exchange. Amount: 4,027. Total to Form 990-EZ, line 16: 72,363.

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

Description: Unrealized Gain. Amount: -3,311.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Credit Card. Beg. of Year Amount: 425. End of Year Amount: 422.

Raw XML Appendix163 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Kaleo One Inc
IRS990EZ/BooksInCareOfDetail/PhoneNum06263924522
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03333 S Brea Canyon Road Suite 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Diamond Bar
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091765
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057351
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt082122
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0121407
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt028085
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020971
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057351
IRS990EZ/Form990TotalAssetsGrp/EOYAmt082122
IRS990EZ/GrossReceiptsAmt0121419
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056926
IRS990EZ/NetAssetsOrFundBalancesEOYAmt081700
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056926
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt081700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Davee Hazama
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Anthony Huang
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lori Snuggs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0-3311
IRS990EZ/OtherExpensesTotalAmt072363
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide educational, religious and charitable assistance to individuals from the community to fulfill their unique Kingdom assignments.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Assignments: Perceived appointment to an individual or group, for a specific activity related to Kingdom purposes. Kaleo One assignments have reached various individuals, single parents, widows, poor, orphans, prayer/worship meetings, business consulting, individual and relationship prayer ministry, praying for people and nations that include 100+ people in 10 nations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Programs: For 100+ individuals (training), 3 groups (ecclesia), and 50+ leaders (meetings) to be empowered to make disciples and expand His Kingdom.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Outreach: Partnering with others to fulfill their calling (kaleo) locally (3 USA) and worldwide (10+ nations).
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0425
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0422
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt093334
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0121419
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.kaleo1.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0121407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0230084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01293
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-253
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01053
IRS990ScheduleA/InvestmentIncomeCYPct00.00460
IRS990ScheduleA/InvestmentIncomePYPct00.00950
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99540
IRS990ScheduleA/PublicSupportPY509Pct00.99050
IRS990ScheduleA/PublicSupportTotal509Amt0230084
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0121407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032912
IRS990ScheduleA/Total509Grp/TotalAmt0230084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0121419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt032913
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0231137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: TD Ameritrade. Amount: 12.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Advertising & Marketing. Amount: 306. Description: Bank Charges & Fees. Amount: 1,693. Description: Auto. Amount: 142. Description: Dues and Subscription. Amount: 1,574. Description: Insurance. Amount: 916. Description: Meals & Entertainment. Amount: 5,624. Description: Office Supplies. Amount: 272. Description: Program Expense. Amount: 4,748. Description: Reimburseable Expense. Amount: 32,545. Description: Taxes & Licenses. Amount: 46. Description: Travel. Amount: 20,470. Description: Currency Foreign Exchange. Amount: 4,027. Total to Form 990-EZ, line 16: 72,363.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Unrealized Gain. Amount: -3,311.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Credit Card. Beg. of Year Amount: 425. End of Year Amount: 422.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Davee Hazama
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06263924522
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kaleo One Inc
ReturnHeader/Filer/BusinessNameControlTxt0KALE
ReturnHeader/Filer/EIN0844731278
ReturnHeader/Filer/PhoneNum06263924522
ReturnHeader/Filer/USAddress/AddressLine1Txt03333 S Brea Canyon Road 100
ReturnHeader/Filer/USAddress/CityNm0Diamond Bar
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091765
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954829760
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HWI Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01499 Huntington Dr 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0South Pasadena
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091030
ReturnHeader/PreparerPersonGrp/PhoneNum06264039911
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Norman K Wong
ReturnHeader/ReturnTs02024-11-14T19:39:22-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings