Civic Intelligence

Kaleo Global

990 • Fiscal year 2023 • EIN 86-2608349

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 11, 2024

454 Scottsdale DrColorado Springs, CO 80921

(719) 930-3695

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.

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

60th percentile

8.7%

Higher net margin than 60% 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

79th percentile

31%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

84th percentile

65%

Faster revenue growth than 84% of similar nonprofits.

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

Assets

Up

$93,392

Up $21,996 (+31%) from 2022

Net Assets

Up

$93,392

Up $21,996 (+31%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$253,150

Up $99,902 (+65%) from 2022

Expenses

Up

$231,139

Up $124,568 (+117%) from 2022

Net Income

Down

$22,011

Down $24,666 (-53%) from 2022

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2021: $24,719Liabilities 2021: $0Net Assets 2021: $24,7192021Assets 2022: $71,396Liabilities 2022: $0Net Assets 2022: $71,3962022Assets 2023: $93,392Liabilities 2023: $0Net Assets 2023: $93,3922023Assets 2024: $60,035Liabilities 2024: $0Net Assets 2024: $60,0352024Assets 2025: $46,991Net Assets 2025: $46,9912025

Highlighted filing

2023

Assets$93,392
Liabilities$0
Net Assets$93,392

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2021: $71,155Expenses 2021: $46,436Net Income 2021: $24,7192021Revenue 2022: $153,248Expenses 2022: $106,571Net Income 2022: $46,6772022Revenue 2023: $253,150Expenses 2023: $231,139Net Income 2023: $22,0112023Revenue 2024: $170,595Expenses 2024: $203,952Net Income 2024: -$33,3572024Revenue 2025: $126,586Expenses 2025: $139,650Net Income 2025: -$13,0642025

Highlighted filing

2023

Revenue$253,150
Expenses$231,139
Net Income$22,011
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 11, 2024
Return Version
2023v5.1
Gross Receipts
$253,150
Mission and Program Overview

Mission

To serve the children of Ethiopia thru education and medical services

Caring for orphans and very poor children in Ethiopia by providing education, meals and medical care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$71,381$93,392▲ $22,011
Rtn Earn Endowment Incm Other Fnds$71,381$93,392▲ $22,011
Total Assets$71,381$93,392▲ $22,011
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$71,381$93,392▲ $22,011
Total Liabilities and Net Assets / Fund Balance$71,381$93,392▲ $22,011
Compensation and Service Providers

Board Members and Trustees

NameTitle
KelliRyals
Revenue and Support

Revenue Composition

Contributions and Grants
$253,150
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$253,150
Change in Net Assets
$22,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,139
Total Fundraising Expense$11,756
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$44,829$138$7,352$52,319
Travel$0$32,119$0$32,119
Other Expenses$16,671$0$0$16,671
Office Expenses$5,054$0$0$5,054
Advertising$0$0$4,404$4,404
Fees for Services Accounting$2,665$0$0$2,665
Total Functional Expenses$187,126$32,257$11,756$231,139
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
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
Filing and Contact Details

Filer

Filer Name
Kaleo Global
EIN
86-2608349
Phone
7199303695
Address
454 Scottsdale Dr, Colorado Springs, CO 80921

Signing Officer

Name
Kelli Ryals
Title
Director
Phone
7199303695
Signed
2024-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelli Ryals
Formed
2021
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
3

Preparer

Firm
Jill A Silva
Address
PO Box 25503, COLORADO SPRINGS, CO 80936
Preparer
Jill A Silva
Phone
7193086510
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

990 is presented to board at board meeting

Pt VI, Line 18

Records are available to any donor upon request

Pt VI, Line 8B

All information is presented to board at board meetings including all revenue and expenditures.

Form 990, Part IX, Line 24E

Medical Expenses 856. 856. 0. 0.

Form 990, Part IX, Line 24E

Parking and Tolls 14. 0. 14. 0.

Form 990, Part IX, Line 24E

Postage 131. 0. 0. 131.

Form 990, Part IX, Line 24E

School meals 23167. 23167. 0. 0.

Form 990, Part IX, Line 24E

Kenya Sponsorship 3100. 0. 0. 3100.

Form 990, Part IX, Line 24E

Uniforms 226. 226. 0. 0.

Form 990, Part IX, Line 24E

Volunteer Meals 124. 0. 124. 0.

Form 990, Part IX, Line 24E

Water Bottles 14697. 14697. 0. 0.

Form 990, Part IX, Line 24E

Fundraising 4121. 0. 0. 4121.

Form 990, Part IX, Line 24E

Education supplies 5883. 5883. 0. 0.

Raw XML Appendix294 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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IRS990/AllOtherExpensesGrp/FundraisingAmt07352
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IRS990/AllOtherExpensesGrp/TotalAmt052319
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02021
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IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0253150
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Caring for orphans and very poor children in Ethiopia by providing education, meals and medical care.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt071381
IRS990/NetAssetsOrFundBalancesEOYAmt093392
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
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IRS990/OfficeExpensesGrp/TotalAmt05054
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Bank Charges/Fees
IRS990/OtherExpensesGrp/Desc1Contract Labor
IRS990/OtherExpensesGrp/Desc2Construction
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0734
IRS990/OtherExpensesGrp/ProgramServicesAmt152848
IRS990/OtherExpensesGrp/ProgramServicesAmt264325
IRS990/OtherExpensesGrp/ProgramServicesAmt316671
IRS990/OtherExpensesGrp/TotalAmt0734
IRS990/OtherExpensesGrp/TotalAmt152848
IRS990/OtherExpensesGrp/TotalAmt264325
IRS990/OtherExpensesGrp/TotalAmt316671
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd0false
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IRS990/PrincipalOfficerNm0Kelli Ryals
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0153218
IRS990/PYExcessBenefitTransInd0false
IRS990/PYRevenuesLessExpensesAmt0153218
IRS990/PYTotalRevenueAmt0153218
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt022011
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0253150
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt071381
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt093392
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 is presented to board at board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Records are available to any donor upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All information is presented to board at board meetings including all revenue and expenditures.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Medical Expenses 856. 856. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Parking and Tolls 14. 0. 14. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Postage 131. 0. 0. 131.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6School meals 23167. 23167. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Kenya Sponsorship 3100. 0. 0. 3100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Uniforms 226. 226. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Volunteer Meals 124. 0. 124. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Water Bottles 14697. 14697. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Fundraising 4121. 0. 0. 4121.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Education supplies 5883. 5883. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt071381
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0231139
IRS990/TotalGrossUBIAmt00
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IRS990/TotalVolunteersCnt03
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0Colorado Springs
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080921
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kelli Ryals
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07199303695
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kaleo Global
ReturnHeader/Filer/BusinessNameControlTxt0KALE
ReturnHeader/Filer/EIN0862608349
ReturnHeader/Filer/PhoneNum07199303695
ReturnHeader/Filer/USAddress/AddressLine1Txt0454 Scottsdale Dr
ReturnHeader/Filer/USAddress/CityNm0Colorado Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080921
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464094980
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jill A Silva
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 25503
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080936
ReturnHeader/PreparerPersonGrp/PhoneNum07193086510
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jill A Silva
ReturnHeader/ReturnTs02024-09-24T14:18:16-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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