Civic Intelligence

Caleb Cares Inc.

990 • Fiscal year 2023 • EIN 87-2267140

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

8700 Jericho City DriveLandover, MD 20785

(212) 997-0600

Siviq Scores

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

Liabilities / Assets

56th percentile

0.03x

Higher debt load relative to assets than 56% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.03x

Higher debt load relative to revenue than 55% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

95th percentile

73%

Higher net margin than 95% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

98th percentile

325%

Faster asset growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

296%

Faster revenue growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$862,215

Up $659,442 (+325%) from 2022

Net Assets

Up

$835,070

Up $632,297 (+312%) from 2022

Liabilities

Up

$27,145

Up $27,145 from 2022

Revenue

Up

$872,088

Up $651,616 (+296%) from 2022

Expenses

Up

$239,791

Up $222,092 (+1255%) from 2022

Net Income

Up

$632,297

Up $429,524 (+212%) from 2022

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2022: $202,773Liabilities 2022: $0Net Assets 2022: $202,7732022Assets 2023: $862,215Liabilities 2023: $27,145Net Assets 2023: $835,0702023Assets 2024: $259,566Liabilities 2024: $31,544Net Assets 2024: $228,0222024

Highlighted filing

2023

Assets$862,215
Liabilities$27,145
Net Assets$835,070

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MRevenue 2022: $220,472Expenses 2022: $17,699Net Income 2022: $202,7732022Revenue 2023: $872,088Expenses 2023: $239,791Net Income 2023: $632,2972023Revenue 2024: $100,406Expenses 2024: $707,454Net Income 2024: -$607,0482024

Highlighted filing

2023

Revenue$872,088
Expenses$239,791
Net Income$632,297
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$917,580
Mission and Program Overview

Mission

Inspire more superheroes to fight bullying so we can all realize that what makes us different is our superpower.

The mission of the caleb cares is to prevent bullying, shine a spotlight on mental health and empower young people.the caleb cares envisions a world where mental health is as important as our physical health. A world where our youth are empowered to reach their full potential. A world where young people thrive in school, free from bullying, filled with compassion, kindness and empathy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$202,773$835,070▲ $632,297
Accounts Receivable$0$543,000▲ $543,000
Cash and Non-Interest-Bearing Accounts$202,773$319,215▲ $116,442
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$202,773$862,215▲ $659,442
Liabilities
Accounts Payable and Accrued Expenses$0$14,698▲ $14,698
Other Liabilities$0$12,447▲ $12,447
Total Liabilities$0$27,145▲ $27,145
Net Assets / Fund Balance
Total Net Assets Fund Balance$202,773$835,070▲ $632,297
Total Liabilities and Net Assets / Fund Balance$202,773$862,215▲ $659,442
Compensation and Service Providers

Board Members and Trustees

NameTitle
Caleb WilliamsPresident
Carl S WilliamsVice President, Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$870,500
Program Service Revenue
$0
Investment Income
$1,588
Other Revenue
$0
All Other Contributions
$870,500
Change in Net Assets
$632,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,679
Salaries, Compensation, and Employee Benefits$88,512
Grants and Similar Amounts Paid$11,600
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$93,708$29,346-$123,054
Other Salaries and Wages$39,996$39,996-$79,992
Advertising$12,545--$12,545
Grants to Domestic Orgs$11,600--$11,600
Payroll Taxes$4,260$4,260-$8,520
Fees for Services Accounting$1,250$1,250-$2,500
Office Expenses$790$790-$1,580
Total Functional Expenses$164,149$75,642$0$239,791
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys & Girls Clubs of AmericaAtlanta, GA501(c)(3)Program Funding Related to Anti-bullying, Mental Health and Empowerment.$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$45,492
Fundraising Gross Income$45,492
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Launch Party$45,492$45,492$22,891$22,601
Total Events$45,492$45,492$45,492$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payoll Tax Liabilities$12,447
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Part VI, Section A, Line 2

Carl williams is caleb williams' father.

Form 990, Part VI, Section A, Line 8A

No meetings took place in 2023 - instead, a unanimous written consent in lieu of the annual organizational meeting was done, and put into writing.

Form 990, Part VI, Section A, Line 8B

There is no committee with authority to act on behalf of the governing body as of december 31st, 2023.

Form 990, Part VI, Section B, Line 11B

Form 990 is presented to the executive officers for approval. Before filing approval is needed from each officer.

Form 990, Part VI, Section C, Line 19

The financial statements are available to the public upon request to the orginization.

Filing and Contact Details

Filer

Filer Name
Caleb Cares Inc
EIN
87-2267140
Phone
2129970600
Address
8700 JERICHO CITY DRIVE, LANDOVER, MD 20785

Signing Officer

Name
Carl S Williams
Title
VP, Secretary & Treasurer
Phone
2129970600
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caleb Williams
Formed
2021
Legal Domicile
Ok
Voting Board Members
2
Independent Board Members
2
Employees
1
Volunteers
2

Preparer

Firm
Ddk & Company Llp
Address
ONE PENN PLAZA 6TH FLR, NEW YORK, NY 10119
Preparer
Jeffrey Feinman
Phone
2129970600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Bank service charge: program service expenses 0. Management and general expenses 710. Fundraising expenses 0. Total expenses 710. Merchant fees: program service expenses 359. Management and general expenses 0. Fundraising expenses 0. Total expenses 359. Assistant expense: program service expenses 5,685. Management and general expenses 5,685. Fundraising expenses 0. Total expenses 11,370. Professional fees: program service expenses 616. Management and general expenses 616. Fundraising expenses 0. Total expenses 1,232. Travel expense: program service expenses 4,279. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,279. Director expense: program service expenses 20,635. Management and general expenses 20,635. Fundraising expenses 0. Total expenses 41,270. Meals & entertainment: program service expenses 1,700. Management and general expenses 1,700. Fundraising expenses 0. Total expenses 3,400. Various program costs: program service expenses 60,434. Management and general expenses 0. Fundraising expenses 0. Total expenses 60,434.

Form 990, Part XII, Line 1

In 2023 there were accounts receivables and accounts payables whereas in 2022 there were no accounts receivables or accounts payables, so the financials have been changed to accrual basis to account for the accounts receivables and accounts payables.

Raw XML Appendix332 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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IRS990ScheduleI/RecipientTable/RecipientEIN0135562976
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01275 PEACHTREE ST NE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CARL WILLIAMS IS CALEB WILLIAMS' FATHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO MEETINGS TOOK PLACE IN 2023 - INSTEAD, A UNANIMOUS WRITTEN CONSENT IN LIEU OF THE ANNUAL ORGANIZATIONAL MEETING WAS DONE, AND PUT INTO WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY AS OF DECEMBER 31ST, 2023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS PRESENTED TO THE EXECUTIVE OFFICERS FOR APPROVAL. BEFORE FILING APPROVAL IS NEEDED FROM EACH OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE ORGINIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK SERVICE CHARGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 710. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 710. MERCHANT FEES: PROGRAM SERVICE EXPENSES 359. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 359. ASSISTANT EXPENSE: PROGRAM SERVICE EXPENSES 5,685. MANAGEMENT AND GENERAL EXPENSES 5,685. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,370. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 616. MANAGEMENT AND GENERAL EXPENSES 616. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,232. TRAVEL EXPENSE: PROGRAM SERVICE EXPENSES 4,279. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,279. DIRECTOR EXPENSE: PROGRAM SERVICE EXPENSES 20,635. MANAGEMENT AND GENERAL EXPENSES 20,635. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,270. MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 1,700. MANAGEMENT AND GENERAL EXPENSES 1,700. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,400. VARIOUS PROGRAM COSTS: PROGRAM SERVICE EXPENSES 60,434. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,434.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6IN 2023 THERE WERE ACCOUNTS RECEIVABLES AND ACCOUNTS PAYABLES WHEREAS IN 2022 THERE WERE NO ACCOUNTS RECEIVABLES OR ACCOUNTS PAYABLES, SO THE FINANCIALS HAVE BEEN CHANGED TO ACCRUAL BASIS TO ACCOUNT FOR THE ACCOUNTS RECEIVABLES AND ACCOUNTS PAYABLES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0202773
IRS990/TotalAssetsEOYAmt0862215
IRS990/TotalAssetsGrp/BOYAmt0202773
IRS990/TotalAssetsGrp/EOYAmt0862215
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0870500
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075642
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164149
IRS990/TotalFunctionalExpensesGrp/TotalAmt0239791
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt027145
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt027145
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0202773
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0835070
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0164149
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01588
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0872088
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0202773
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0862215
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08700 JERICHO CITY DRIVE
IRS990/USAddress/CityNm0LANDOVER
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020785
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0HTTPS://WWW.CALEBCARES.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL S WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP, SECRETARY & TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02129970600
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALEB CARES INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O CARL WILLIAMS
ReturnHeader/Filer/BusinessNameControlTxt0CALE
ReturnHeader/Filer/EIN0872267140
ReturnHeader/Filer/PhoneNum02129970600
ReturnHeader/Filer/USAddress/AddressLine1Txt08700 JERICHO CITY DRIVE
ReturnHeader/Filer/USAddress/CityNm0LANDOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020785
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132738625
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DDK & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE PENN PLAZA 6TH FLR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010119
ReturnHeader/PreparerPersonGrp/PhoneNum02129970600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY FEINMAN
ReturnHeader/ReturnTs02024-11-15T15:27:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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