Civic Intelligence

Kaleidoscope Child Foundation Inc.

990 • Fiscal year 2021 • EIN 27-3328796

Nov 01, 2020 to Oct 31, 2021 • Filed on Dec 01, 2021

Organization ProfileWWW.KALEIDOSCOPECHILDFOUNDATION.ORG
2470 Pine Cove DriveTucker, GA 30084

(404) 485-0906

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

66th percentile

21%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

89th percentile

$37,500

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

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

Asset Growth

76th percentile

37%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

58%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$207,103

Up $55,830 (+37%) from 2020

Net Assets

Up

$206,971

Up $54,607 (+36%) from 2020

Liabilities

Up

$132

Up $1,223 (+112%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin66th percentile

Revenue

Up

$257,319

Up $94,408 (+58%) from 2020

Expenses

Up

$202,712

Up $57,322 (+39%) from 2020

Net Income

Up

$54,607

Up $37,086 (+212%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$300K$200K$100K$0-$100KAssets 2012: $11,690Liabilities 2012: $0Net Assets 2012: $11,6902012Assets 2013: $11,878Net Assets 2013: $11,8782013Assets 2014: $11,665Liabilities 2014: $0Net Assets 2014: $11,6652014Assets 2015: $15,103Liabilities 2015: $0Net Assets 2015: $15,1032015Assets 2017: $66,782Liabilities 2017: $0Net Assets 2017: $66,7822017Assets 2018: $96,705Liabilities 2018: $0Net Assets 2018: $96,7052018Assets 2019: $134,843Liabilities 2019: $0Net Assets 2019: $134,8432019Assets 2020: $151,273Liabilities 2020: -$1,091Net Assets 2020: $152,3642020Assets 2021: $207,103Liabilities 2021: $132Net Assets 2021: $206,9712021Assets 2022: $190,079Liabilities 2022: -$932Net Assets 2022: $191,0112022Assets 2023: $201,098Liabilities 2023: -$1,075Net Assets 2023: $202,1732023Assets 2024: $240,750Liabilities 2024: $0Net Assets 2024: $240,7502024

Highlighted filing

2021

Assets$207,103
Liabilities$132
Net Assets$206,971
Open 2021 Filing

Operations Trend

Revenue Growth77th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $28,545Expenses 2012: $17,380Net Income 2012: $11,1652012Revenue 2013: $26,932Expenses 2013: $26,744Net Income 2013: $1882013Revenue 2014: $33,304Expenses 2014: $33,517Net Income 2014: -$2132014Revenue 2015: $45,527Expenses 2015: $42,089Net Income 2015: $3,4382015Revenue 2017: $107,277Expenses 2017: $57,655Net Income 2017: $49,6222017Revenue 2018: $148,523Expenses 2018: $118,600Net Income 2018: $29,9232018Revenue 2019: $219,633Expenses 2019: $182,372Net Income 2019: $37,2612019Revenue 2020: $162,911Expenses 2020: $145,390Net Income 2020: $17,5212020Revenue 2021: $257,319Expenses 2021: $202,712Net Income 2021: $54,6072021Revenue 2022: $38,620Expenses 2022: $54,151Net Income 2022: -$15,5312022Revenue 2023: $255,502Expenses 2023: $244,339Net Income 2023: $11,1632023Revenue 2024: $308,717Expenses 2024: $270,140Net Income 2024: $38,5772024

Highlighted filing

2021

Revenue$257,319
Expenses$202,712
Net Income$54,607
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Dec 1, 2021
Return Version
2020v4.1
Gross Receipts
$257,319
Mission and Program Overview

Mission

To empower the lives of children through education and quality of life assistance

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$152,364$206,971▲ $54,607
Cash and Non-Interest-Bearing Accounts$83,759$144,857▲ $61,098
Land, Buildings, and Equipment, Net$57,130$54,716▼ $2,414
Savings and Temporary Cash Investments$7,504$7,530▲ $26
Prepaid Expenses and Deferred Charges$2,880$0▼ $2,880
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$151,273$207,103▲ $55,830
Liabilities
Other Liabilities$-1,091$132▲ $1,223
Total Liabilities$-1,091$132▲ $1,223
Net Assets / Fund Balance
Total Net Assets Fund Balance$152,364$206,971▲ $54,607
Total Liabilities and Net Assets / Fund Balance$151,273$207,103▲ $55,830

Asset Categories

AssetBook ValueDepreciationBasis
Land$42,640-$42,640
Other Land Buildings$4,926$7,213$12,139
Buildings$7,150$4,750$11,900
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David AultChairmanFT$37,500$37,500

Board Members and Trustees

NameTitle
Ian FolkerVice President
CHRISTINA O'MEARABoard Member
Christopher VillafuerteBoard Member
Dr Sabere TraoreBoard Member
Gustavo BuenoBoard Member
Larisa TomassoniBoard Member
Nijanshee KanabarBoard Member
Randy StephensonBoard Member
Roland LevequeBoard Member
Sam AppiahBoard Member
Niki MurphySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$121,360
Program Service Revenue
$135,933
Investment Income
$26
Other Revenue
$0
All Other Contributions
$121,360
Change in Net Assets
$54,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,087
Salaries, Compensation, and Employee Benefits$40,625
Total Fundraising Expense$7,852
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$30,000$3,750$3,750$37,500
Information Technology$4,217$527$527$5,271
Other Expenses$3,305-$3,263$3,263
Payroll Taxes$2,500$313$312$3,125
All Other Expenses$2,885--$2,885
Depreciation Depletion$2,414--$2,414
Insurance$593--$593
Office Expenses$29--$29
Total Functional Expenses$190,270$4,590$7,852$202,712
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll & Payroll Taxes$132
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

Governance Explanations

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

“The entity's director is responsible for coordinating form 990 preparation with cpa. The board has empowered the director to have form 990 completed and filed annually. Director confers with cpa prior to completion of return and presents to board for ratification.”

Form 990, Part VI, Section C, Line 18

“Any and all governing documents and financial statements are made available to the public upon request at the business office during regular business hours.”

Form 990, Part VI, Section C, Line 19

“Any and all governing documents and financial statements are made available to the public upon request at the business office during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Kaleidoscope Child Foundation
EIN
27-3328796
Phone
4044850906
Address
2470 PINE COVE DRIVE, TUCKER, GA 30084

Signing Officer

Name
David E Ault
Title
Executive Director
Phone
4044850906
Signed
2021-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David E Ault
Formed
2010
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
10

Preparer

Firm
Michael Distefano CPA
Address
PO BOX 3865, TUSTIN, CA 92781-3865
Preparer
Michael Distefano
Phone
7146661234
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ENTITY'S DIRECTOR IS RESPONSIBLE FOR COORDINATING FORM 990 PREPARATION WITH CPA. THE BOARD HAS EMPOWERED THE DIRECTOR TO HAVE FORM 990 COMPLETED AND FILED ANNUALLY. DIRECTOR CONFERS WITH CPA PRIOR TO COMPLETION OF RETURN AND PRESENTS TO BOARD FOR RATIFICATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY AND ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE BUSINESS OFFICE DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY AND ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE BUSINESS OFFICE DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207,103
Liabilities
$132
Net assets
$206,971
Revenue
$257,319
Expenses
$202,712
Net income
$54,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$3.09$2.70$0.39
2023Detailed filing. Detailed filing data is available for this year.$2.01$0.01$2.02$2.56$2.44$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.90$0.01$1.91$0.39$0.54$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$2.57$2.03$0.55
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.52$1.63$1.45$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$2.20$1.82$0.37
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$1.49$1.19$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.07$0.58$0.50
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.46$0.42$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.33$0.34$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$0.27$0.27$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.29$0.17$0.11