Civic Intelligence

Kaleidoscope Foundation Inc

990 • Fiscal year 2013 • EIN 26-0586046

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 15, 2014

Organization Profilewww.kaleidoscope-foundation.org
PO Box 37828123

(704) 881-4715

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

3rd percentile

-171%

Higher net margin than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

99th percentile

$120,796

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 34.7% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

5th percentile

-65%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$339,278

Down $617,599 (-65%) from 2012

Net Assets

Down

$337,896

Down $618,981 (-65%) from 2012

Liabilities

Up

$1,382

Up $1,382 from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin3rd percentile

Revenue

$348,486

No earlier filing loaded for comparison.

Expenses

Up

$944,392

Up $926,728 (+5246%) from 2012

Net Income

-$595,906

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.0M$500K$0Assets 2011: $510,669Liabilities 2011: $0Net Assets 2011: $510,6692011Assets 2012: $956,877Liabilities 2012: $0Net Assets 2012: $956,8772012Assets 2013: $339,278Liabilities 2013: $1,382Net Assets 2013: $337,8962013Assets 2014: $256,318Liabilities 2014: $6,652Net Assets 2014: $249,6662014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2013

Assets$339,278
Liabilities$1,382
Net Assets$337,896
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MExpenses 2011: $89,6052011Expenses 2012: $17,6642012Revenue 2013: $348,486Expenses 2013: $944,392Net Income 2013: -$595,9062013Revenue 2014: $202,659Expenses 2014: $290,889Net Income 2014: -$88,2302014Revenue 2015: $110,886Expenses 2015: $360,552Net Income 2015: -$249,6662015

Highlighted filing

2013

Revenue$348,486
Expenses$944,392
Net Income-$595,906
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 15, 2014
Return Version
2013v3.1
Gross Receipts
$366,670
Mission and Program Overview

Mission

Support the activities of Pine Lake Preparatory, a tax-exempt, public charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$956,877$332,493▼ $624,384
Accounts Receivable-$4,400-
Pledges and Grants Receivable-$2,385-
Total Assets$956,877$339,278▼ $617,599
Liabilities
Accounts Payable and Accrued Expenses-$1,382-
Total Liabilities$0$1,382▲ $1,382
Net Assets / Fund Balance
Unrestricted Net Assets$956,877$337,896▼ $618,981
Total Net Assets Fund Balance$956,877$337,896▼ $618,981
Total Liabilities and Net Assets / Fund Balance$956,877$339,278▼ $617,599
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Chris TerrillBoard Member$120,796$120,796

Board Members and Trustees

NameTitle
Sara ThomasChair
Theresa SteighnerVice Chair
Ashley ChiltonBoard Member
Ginger HouseBoard Member
Jeff HouseBoard Member
John TimmermanBoard Member
Kristen SutekBoard Member
Kristi ThomasBoard Member
Pamela ShirleyBoard Member
Robert D'AmelioBoard Member
Jennifer SherwoodSecretary
Leigh Ann JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$325,411
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$23,075
All Other Contributions
$284,152
Change in Net Assets
$-595,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$944,392
Total Fundraising Expense$37,325
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$893,856-$18,184$18,184
Office Expenses-$7,629-$7,629
Fees for Services Accounting-$5,582-$5,582
Total Functional Expenses$893,856$13,211$37,325$944,392
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,259
Fundraising Direct Expenses$18,184
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$41,259$41,259$18,184$23,075
Total Events$41,259$41,259$18,184$23,075
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board of directors must review and approve 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to disclose conflicts of interst and abstain from discussion and voting on matters involving a conflict. The organization records in its minutes votes abstained due to conflict.”

Form 990, Part VI, Section C, Line 19

“Governing documents including organizational documents, financial statements and tax returns are available for public inspection upon written request.”

Form 990, Part VII, Line 1

“The Foundation prepared its financial statements on accrual basis for the purpose of its independent ifnancial statement audit for the year ended December 31, 2013. Prior years that were unaudited were prepared on a cash basis.”

Filing and Contact Details

Filer

EIN
26-0586046
Phone
7048814715

Signing Officer

Name
Leigh Ann Johnson
Title
Treasurer
Signed
2014-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Thomas
Formed
2009
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
20

Preparer

Preparer
Rebekah Barr
Phone
2522306294
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board of directors must review and approve 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are required to disclose conflicts of interst and abstain from discussion and voting on matters involving a conflict. The organization records in its minutes votes abstained due to conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents including organizational documents, financial statements and tax returns are available for public inspection upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Foundation prepared its financial statements on accrual basis for the purpose of its independent ifnancial statement audit for the year ended December 31, 2013. Prior years that were unaudited were prepared on a cash basis.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VII, Line 1
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Pine Lake Preparatory
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0061796895
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 c 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Charter School
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10PO Box 5185
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Mooresville
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode028117
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0893856
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Actual Expenses
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10Pine Lake Preparatory
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0956877
IRS990/TotalAssetsEOYAmt0339278
IRS990/TotalAssetsGrp/BOYAmt0956877
IRS990/TotalAssetsGrp/EOYAmt0339278
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0325411
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037325
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013211
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0893856
IRS990/TotalFunctionalExpensesGrp/TotalAmt0944392
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01382
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01382
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0956877
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0337896
IRS990/TotalOtherCompensationAmt0120796
IRS990/TotalProgramServiceExpensesAmt0893856
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0348486
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0956877
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0339278
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0956877
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0337896
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO Box 378
IRS990/USAddress/City0Mount Mourne
IRS990/USAddress/State0NC

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$339,278
Liabilities
$1,382
Net assets
$337,896
Revenue
$348,486
Expenses
$944,392
Net income
-$595,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.11$3.61$2.50
2014Detailed filing. Detailed filing data is available for this year.$2.56$0.07$2.50$2.03$2.91$0.88
2013Detailed filing. Detailed filing data is available for this year.$3.39$0.01$3.38$3.48$9.44$5.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.57$0.00$9.57$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$0.00$5.11$0.90