Civic Intelligence

Kaleidoscope Youth Center Inc.

990 • Fiscal year 2013 • EIN 31-1411495

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 22, 2014

Organization Profilekycohio.org
PO Box 810443201

(614) 294-5437

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.25x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

55th percentile

5.2%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

94th percentile

$53,972

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

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

Asset Growth

74th percentile

23%

Faster asset growth than 74% 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 / Assets83rd percentile

Assets

Up

$182,114

Up $34,265 (+23%) from 2012

Net Assets

Up

$136,691

Up $12,660 (+10%) from 2012

Liabilities

Up

$45,423

Up $21,605 (+91%) from 2012

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin55th percentile

Revenue

$244,278

No earlier filing loaded for comparison.

Expenses

Up

$231,618

Up $14,482 (+6.7%) from 2012

Net Income

$12,660

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $154,516Liabilities 2010: $13,342Net Assets 2010: $141,1742010Assets 2011: $167,740Liabilities 2011: $22,983Net Assets 2011: $144,7572011Assets 2012: $147,849Liabilities 2012: $23,818Net Assets 2012: $124,0312012Assets 2013: $182,114Liabilities 2013: $45,423Net Assets 2013: $136,6912013Assets 2014: $237,472Liabilities 2014: $35,306Net Assets 2014: $202,1662014Assets 2015: $359,602Liabilities 2015: $63,333Net Assets 2015: $296,2692015Assets 2016: $372,758Liabilities 2016: $45,825Net Assets 2016: $326,9332016Assets 2017: $491,598Liabilities 2017: $73,829Net Assets 2017: $417,7692017Assets 2018: $484,814Liabilities 2018: $64,310Net Assets 2018: $420,5042018Assets 2019: $499,441Liabilities 2019: $91,377Net Assets 2019: $408,0642019Assets 2020: $708,170Liabilities 2020: $164,902Net Assets 2020: $543,2682020Assets 2021: $1,104,239Liabilities 2021: $328,360Net Assets 2021: $775,8792021Assets 2022: $1,136,049Liabilities 2022: $212,679Net Assets 2022: $923,3702022Assets 2023: $2,259,491Liabilities 2023: $1,151,063Net Assets 2023: $1,108,4282023Assets 2024: $1,597,450Liabilities 2024: $1,238,219Net Assets 2024: $359,2312024

Highlighted filing

2013

Assets$182,114
Liabilities$45,423
Net Assets$136,691
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $174,0562010Expenses 2011: $200,9372011Expenses 2012: $217,1362012Revenue 2013: $244,278Expenses 2013: $231,618Net Income 2013: $12,6602013Revenue 2014: $309,650Expenses 2014: $244,175Net Income 2014: $65,4752014Revenue 2015: $376,653Expenses 2015: $282,833Net Income 2015: $93,8202015Revenue 2016: $393,064Expenses 2016: $362,400Net Income 2016: $30,6642016Revenue 2017: $534,779Expenses 2017: $443,943Net Income 2017: $90,8362017Revenue 2018: $475,804Expenses 2018: $473,069Net Income 2018: $2,7352018Revenue 2019: $692,082Expenses 2019: $721,144Net Income 2019: -$29,0622019Revenue 2020: $973,466Expenses 2020: $837,144Net Income 2020: $136,3222020Revenue 2021: $1,157,578Expenses 2021: $921,871Net Income 2021: $235,7072021Revenue 2022: $2,026,034Expenses 2022: $1,830,070Net Income 2022: $195,9642022Revenue 2023: $2,347,652Expenses 2023: $2,162,594Net Income 2023: $185,0582023Revenue 2024: $1,704,988Expenses 2024: $2,470,524Net Income 2024: -$765,5362024

Highlighted filing

2013

Revenue$244,278
Expenses$231,618
Net Income$12,660
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 22, 2014
Return Version
2013v3.1
Gross Receipts
$244,278
Mission and Program Overview

Mission

To serve and support LGBTQIA+ youth and young adults.

Kaleidoscope Youth Center works in partnership with young people in Central Ohio to create safe and empowering environments for lesbian, gay, bisexual, transgender and questioning youth through advocacy, education and support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$104,429$101,238▼ $3,191
Cash and Non-Interest-Bearing Accounts$32,650$48,592▲ $15,942
Pledges and Grants Receivable$7,663$26,933▲ $19,270
Prepaid Expenses and Deferred Charges$2,548$5,351▲ $2,803
Land, Buildings, and Equipment, Net$559--
Total Assets$147,849$182,114▲ $34,265
Liabilities
Deferred Revenue$20,300$33,770▲ $13,470
Accounts Payable and Accrued Expenses$3,518$11,653▲ $8,135
Total Liabilities$23,818$45,423▲ $21,605
Net Assets / Fund Balance
Unrestricted Net Assets$124,031$136,691▲ $12,660
Total Net Assets Fund Balance$124,031$136,691▲ $12,660
Total Liabilities and Net Assets / Fund Balance$147,849$182,114▲ $34,265

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$44,967$44,967
Leasehold Improvements-$7,870$7,870
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy EldridgeExecutive DirectorFT$53,972$53,972

Board Members and Trustees

NameTitle
Bryan YurisPast President
Mary NienaberPresident
Bob BarnesVice President
Allan ShowalterBoard
Brian BoulterBoard
Dan DoremusBoard
Dwayne StewartBoard
Elizabeth SandmanBoard
Jason GallourakisBoard
Jesse TaylorBoard
Jessica Kelly-hauserBoard
Love DixonBoard
Robert Hardin-leethBoard
Robert RiceBoard
Ruth Ann HendricksonBoard
Stephanie HawkinsBoard
Terrence BrooksBoard
Dean CoxBoard-Secretary
Brian SassTreasuer-board
Revenue and Support

Revenue Composition

Contributions and Grants
$240,906
Program Service Revenue
$0
Investment Income
$132
Other Revenue
$3,240
All Other Contributions
$160,946
Change in Net Assets
$12,660

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$244,278
Total Revenue per Audited Statements
$244,278
Total Revenue per Form 990
$244,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$165,200
Other Expenses$66,418
Total Fundraising Expense$7,327
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,523$7,185$0$84,708
Current Officers, Directors, Trustees, and Key Employees$34,905$17,988$1,079$53,972
Occupancy$22,800$720$480$24,000
Other Employee Benefits$13,523$2,465$81$16,069
Payroll Taxes$8,422$1,925$104$10,451
Other Expenses$2,982$3,469$300$6,751
Payment Travel Entrtnmnt Publicly Ofcl$1,792$1,792$0$3,584
Office Expenses$2,598$659$40$3,297
Fees for Services Other$2,880$0$0$2,880
Insurance$2,002$778$0$2,780
Depreciation Depletion$558$0$0$558
All Other Expenses$0$499$0$499
Total Functional Expenses$186,811$37,480$7,327$231,618

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$231,618
Total Expenses per Audited Statements$231,618
Total Expenses per Form 990$231,618
Fundraising, Events, and Gaming
Fundraising activities
Yes
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
31-1411495
Phone
6142945437

Signing Officer

Name
Brian Sass
Title
Board Treasurer
Phone
6142945437
Signed
2014-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Neinaber
Formed
1994
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
4
Volunteers
75

Preparer

Preparer
William Powelson
Phone
6144814409
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Elected Board(12 members)”

Pt VI, Line 7A

“Board elects new Board members and Officers”

Pt VI, Line 7B

“Board votes on member resolutions”

Pt VI, Line 8A

“Monthly Board meetings”

Pt VI, Line 8B

“Committees report at Board meetings”

Pt VI, Line 11B

“Copy or pdf file of 990 provided,Finance committee review”

Pt VI, Line 12C

“Board has inquiry for conflict of interest”

Pt VI, Line 15A

“Board reviews executive director compensation”

Pt VI, Line 19

“Upon request”

Pt VI, Line 15B

“n/a”

Form 990, Part IX, Line 24F

“Maintenance & repair 499. 0. 499. 0.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
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IRS990/MinutesOfCommitteesInd0true
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt081
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02465
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013523
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016069
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IRS990/OtherExpensesGrp/Desc1Operational
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33469
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IRS990/OtherExpensesGrp/ProgramServicesAmt12880
IRS990/OtherExpensesGrp/ProgramServicesAmt213946
IRS990/OtherExpensesGrp/ProgramServicesAmt32982
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IRS990/OtherExpensesGrp/TotalAmt12880
IRS990/OtherExpensesGrp/TotalAmt213946
IRS990/OtherExpensesGrp/TotalAmt36751
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07185
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077523
IRS990/OtherSalariesAndWagesGrp/TotalAmt084708
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0104
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01925
IRS990/PayrollTaxesGrp/ProgramServicesAmt08422
IRS990/PayrollTaxesGrp/TotalAmt010451
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07663
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026933
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02548
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05351
IRS990/PrincipalOfficerNm0MARY NEINABER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0KYC CONNECT IS A NETWORK OF GAY-STRAIGHT ALLIANCE CLUBS AND YOUTH-SERVING PROFESSIONALS INTERESTED IN SUPPORTING GSAS IN THEIR SCHOOLS. PROGRAMMING INCLUDES CONSULTATION, SITE VISITS, MATERIALS FOR GSAS, AND TRAININGS ON GSA AND STUDENT ORGANIZING TOPICS. REGULAR SOCIAL ACTIVITIES AND SPECIAL EVENTS ARE OFFERED TO PROMOTE THE GSA NETWORK, TO INVOLVE YOUTH IN A LARGER LGBTQ AND ALLY COMMUNITY, AND TO PROVIDE FREE, SUPERVISED, SUBSTANCE-FREE RECREATION FOR YOUTH. YOUTH INVOLVEMENT IN THE PLANNING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt050653
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt085308
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATIONAL MATERIALS, TRAININGS, AND CONSULTATIONS ARE OFFERED THROUGHOUT THE COMMUNITY TO CREATE SAFE AND EMPOWERING ENVIRONMENTS FOR ALL YOUTH, DISPEL MYTHS AND STEREOTYPES ABOUT LGBTQ YOUTH, AND TO PROMOTE AWARENESS OF ISSUES FACED BY YOUTH THAT ARE LESBIAN, GAY, BISEXUAL, TRANSGENDER, QUEER, OR QUESTIONING THEIR SEXUAL ORIENTATION OR GENDER IDENTITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09726
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt012187
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0193006
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0164
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt01792
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt01792
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt03584
IRS990/PYOtherExpensesAmt070159
IRS990/PYOtherRevenueAmt03240
IRS990/PYRevenuesLessExpensesAmt0-20726
IRS990/PYSalariesCompEmpBnftPaidAmt0146977
IRS990/PYTotalExpensesAmt0217136
IRS990/PYTotalRevenueAmt0196410
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt012660
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03240
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt058430
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104429
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0240906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0193006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0186940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0193655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0133629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0948136
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0229
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027071
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0164
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0824
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0975207
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0196246
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0196895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0133629
IRS990ScheduleA/Total509Grp/TotalAmt0975207
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0976031
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$182,114
Liabilities
$45,423
Net assets
$136,691
Revenue
$244,278
Expenses
$231,618
Net income
$12,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.60$1.24$0.36$1.70$2.47$0.77
2023Detailed filing. Detailed filing data is available for this year.$2.26$1.15$1.11$2.35$2.16$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.21$0.92$2.03$1.83$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.33$0.78$1.16$0.92$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.16$0.54$0.97$0.84$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.09$0.41$0.69$0.72$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.06$0.42$0.48$0.47$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.07$0.42$0.53$0.44$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.05$0.33$0.39$0.36$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.06$0.30$0.38$0.28$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.04$0.20$0.31$0.24$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.05$0.14$0.24$0.23$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.02$0.12$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.02$0.14$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.14$0.17