Civic Intelligence

Kaleo Collective

EIN 87-1989756 • 501(c)3 • Irving, TX

Pub. 78 Eligible

Profile

THE SPECIFIC PURPOSE IS FOR TRAINING MENTORING, EDUCATING, EQUIPPING & PROVIDING RESOURCES FOR THE MEMBERS,ONLINE FORUMS SUCH AS ZOOM & CONFERENCE CALLS,DONATED OFFICE SPACE, OFF SITE MEETING VENUES AS NEEDEDALL ACTIVITIES ABOVE ARE DESIGNED TO PROVIDE EDUCATIONAL AND CHARITABLE ACTIVITIES TO THOSE WHO ENGAGE WITH KALEO COLLECTIVE. 50l(C) (3) OF THE INTERNAL REVENUE CODE. THIS CORPORATION IS ORGANIZED AND OPERATEDEXCLUSIVELY FOR CHARITABLE & EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 50l(C) (3), INTERNAL REVENUE CODE.

2435 Kinwest PkwyIrving, TX 75063

www.kaleocollective.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.27x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

94th percentile

67%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$290,533

Down $97,829 (-25%) from 2024

Liabilities

Down

$4,688

Down $7,123 (-60%) from 2024

Net Assets

Down

$285,845

Down $90,706 (-24%) from 2024

Operations
Liabilities / Revenue88th percentileNet Margin94th percentile

Revenue

Down

$75,925

Down $297,696 (-80%) from 2024

Expenses

Up

$178,442

Up $67,242 (+60%) from 2024

Net Income

Down

-$102,517

Down $364,938 (-139%) from 2024

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2021: $20,100Liabilities 2021: $5,741Net Assets 2021: $14,3592021Assets 2022: $138,618Liabilities 2022: $3,813Net Assets 2022: $134,8052022Assets 2023: $128,489Liabilities 2023: $0Net Assets 2023: $128,4892023Assets 2024: $388,362Liabilities 2024: $11,811Net Assets 2024: $376,5512024Assets 2025: $290,533Liabilities 2025: $4,688Net Assets 2025: $285,8452025

Highlighted filing

2025

Assets$290,533
Liabilities$4,688
Net Assets$285,845
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2021: $21,500Expenses 2021: $7,141Net Income 2021: $14,3592021Revenue 2022: $153,101Expenses 2022: $32,655Net Income 2022: $120,4462022Revenue 2023: $26,503Expenses 2023: $32,819Net Income 2023: -$6,3162023Revenue 2024: $373,621Expenses 2024: $111,200Net Income 2024: $262,4212024Revenue 2025: $75,925Expenses 2025: $178,442Net Income 2025: -$102,5172025

Highlighted filing

2025

Revenue$75,925
Expenses$178,442
Net Income-$102,517
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$290,533
Liabilities
$4,688
Net assets
$285,845
Revenue
$75,925
Expenses
$178,442
Net income
-$102,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.91$0.05$2.86$0.76$1.78$1.03
2024Detailed filing. Detailed filing data is available for this year.$3.88$0.12$3.77$3.74$1.11$2.62
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.27$0.33$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.04$1.35$1.53$0.33$1.20
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.06$0.14$0.22$0.07$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 9, 2026
Return Version
2025v4.0
Gross Receipts
$75,925
Mission and Program Overview

Mission

THE SPECIFIC PURPOSE IS FOR TRAINING MENTORING, EDUCATING, EQUIPPING & PROVIDING RESOURCES FOR THE MEMBERS,ONLINE FORUMS SUCH AS ZOOM & CONFERENCE CALLS,DONATED OFFICE SPACE, OFF SITE MEETING VENUES AS NEEDEDALL ACTIVITIES ABOVE ARE DESIGNED TO PROVIDE EDUCATIONAL AND CHARITABLE ACTIVITIES TO THOSE WHO ENGAGE WITH KALEO COLLECTIVE. 50l(C) (3) OF THE INTERNAL REVENUE CODE. THIS CORPORATION IS ORGANIZED AND OPERATEDEXCLUSIVELY FOR CHARITABLE & EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 50l(C) (3), INTERNAL REVENUE CODE.

Program Services

DescriptionGrantsExpenses
THE SPECIFIC PURPOSE IS FOR TRAINING MENTORING, EDUCATING, EQUIPPING & PROVIDING RESOURCES FOR THE MEMBERS,ONLINE FORUMS SUCH AS ZOOM & CONFERENCE CALLS,DONATED OFFICE SPACE, OFF SITE MEETING VENUES AS NEEDEDALL ACTIVITIES ABOVE ARE DESIGNED TO PROVIDE EDUCATIONAL AND CHARITABLE ACTIVITIES TO THOSE WHO ENGAGE WITH KALEO COLLECTIVE. 50l(C) (3) OF THE INTERNAL REVENUE CODE. THIS CORPORATION IS ORGANIZED AND OPERATEDEXCLUSIVELY FOR CHARITABLE & EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 50l(C) (3), INTERNAL REVENUE CODE.--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric Andrew McQuittyDirectorFT$24,000-$24,000
John GirgisDirector-$0--
Jim WoodwardDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kaleo Collective
EIN
87-1989756
Phone
2147079728
Address
2435 Kinwest Pkwy, Irving, TX 75063

Signing Officer

Name
Eric Andrew McQuitty
Title
Director
Signed
2026-03-09
Discuss with paid preparer
Yes

Preparer

Firm
Elisabeth L Gray Bookkeeping LLC
Address
3636 Worthington Way, Plano, TX 75023
Preparer
Elisabeth L Leath
Phone
9727622207
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1500”

Other Expenses.1002

“Office Expenses $4725”

Other Expenses.1003

“Information Technology $12165”

Other Expenses.1005

“Travel $1787”

Other Expenses.1006

“Payments of Travel or Entertainment for Public Officials $785”

Other Expenses.1

“Strip Fees $606”

Other Expenses.2

“Administrative $93”

Other Assets.1

“Computers - Beginning $4595 Computers - Ending $4595”

Total Liabilities.1

“Payroll Liabilities - Beginning $2743 Payroll Liabilities - Ending $4688”

Total Liabilities.2

“Direct Deposit - Beginning $9068 Direct Deposit - Ending $0”

Raw XML Appendix148 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/OtherExpensesTotalAmt021661
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1500
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Computers - Beginning $4595 Computers - Ending $4595
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Eric Andrew McQuitty
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kaleo Collective
ReturnHeader/Filer/BusinessNameControlTxt0KALE
ReturnHeader/Filer/EIN0871989756
ReturnHeader/Filer/PhoneNum02147079728
ReturnHeader/Filer/USAddress/AddressLine1Txt02435 Kinwest Pkwy
ReturnHeader/Filer/USAddress/CityNm0Irving
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075063
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0901811921
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Elisabeth L Gray Bookkeeping LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03636 Worthington Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Plano
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075023
ReturnHeader/PreparerPersonGrp/PhoneNum09727622207
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELISABETH L LEATH
ReturnHeader/ReturnTs02026-03-09T13:05:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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