Civic Intelligence

Kaleidoscope Tfbc

990EZ • Fiscal year 2021 • EIN 46-1324670

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

PO Box 3269Sugarland, TX 77487

(281) 329-1402

Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.48x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

5th percentile

-171%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

23rd percentile

-13%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

66th percentile

28%

Faster revenue growth than 66% of similar nonprofits.

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

Assets

Down

$132,844

Down $20,641 (-13%) from 2020

Net Assets

$125,649

No earlier filing loaded for comparison.

Liabilities

Up

$7,195

Up $1,910 (+36%) from 2020

Revenue

Up

$14,983

Up $3,253 (+28%) from 2020

Expenses

Up

$40,534

Up $14,074 (+53%) from 2020

Net Income

Down

-$25,551

Down $10,821 (-73%) from 2020

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $10,968Liabilities 2012: $02012Assets 2013: $20,391Liabilities 2013: $02013Assets 2014: $39,914Liabilities 2014: $02014Assets 2015: $68,130Liabilities 2015: $02015Assets 2016: $91,697Liabilities 2016: $02016Assets 2017: $117,333Liabilities 2017: $4,1042017Assets 2018: $151,607Liabilities 2018: $8632018Assets 2019: $167,783Liabilities 2019: $4,853Net Assets 2019: $162,9302019Assets 2020: $153,485Liabilities 2020: $5,2852020Assets 2021: $132,844Liabilities 2021: $7,195Net Assets 2021: $125,6492021Assets 2022: $112,683Liabilities 2022: $7,195Net Assets 2022: $105,4882022Assets 2023: $85,582Liabilities 2023: $7,195Net Assets 2023: $78,3872023Assets 2024: $56,957Liabilities 2024: $5,195Net Assets 2024: $51,7622024

Highlighted filing

2021

Assets$132,844
Liabilities$7,195
Net Assets$125,649

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $51,112Expenses 2012: $40,144Net Income 2012: $10,9682012Revenue 2013: $34,568Expenses 2013: $25,145Net Income 2013: $9,4232013Revenue 2014: $47,213Expenses 2014: $27,690Net Income 2014: $19,5232014Revenue 2015: $42,585Expenses 2015: $14,369Net Income 2015: $28,2162015Revenue 2016: $72,785Expenses 2016: $49,218Net Income 2016: $23,5672016Revenue 2017: $70,547Expenses 2017: $49,015Net Income 2017: $21,5322017Revenue 2018: $71,203Expenses 2018: $33,688Net Income 2018: $37,5152018Revenue 2019: $49,960Expenses 2019: $37,774Net Income 2019: $12,1862019Revenue 2020: $11,730Expenses 2020: $26,460Net Income 2020: -$14,7302020Revenue 2021: $14,983Expenses 2021: $40,534Net Income 2021: -$25,5512021Revenue 2022: $12,812Expenses 2022: $29,973Net Income 2022: -$17,1612022Revenue 2023: $13,675Expenses 2023: $40,776Net Income 2023: -$27,1012023Revenue 2024: $29,036Expenses 2024: $55,661Net Income 2024: -$26,6252024

Highlighted filing

2021

Revenue$14,983
Expenses$40,534
Net Income-$25,551
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$14,983
Mission and Program Overview

Mission

To provide youth enrichment programs and scholarships

To provide youth enrichment programs and scholarships.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDED TWENTY-THREE (23) $1500 ACADEMIC SCHOLARSHIPS TO HIGH SCHOOL STUDENTS WHO ATTENDED A HIGHER INSTITUTION OF LEARNING IN THE FALL 2021 ACADEMIC SEMESTER$0$34,500
THE ORGANIZATION SUPPORT A SCHOLARSHIP AND PROGRAMING FUNDS FOR ANOTHER NON-PROFIT ORGANIZATION.$0$3,200
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SONYA T STEVENSONPresident And DirectorPT$0--
GAYLA JENKINSVice President And DirectorPT$0--
CANDICE ELLIOTTTreasurer And DirectorPT$0--
YOLANDA GREEN BARNESSecretary And DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Kaleidoscope Tfbc
EIN
46-1324670
Phone
2813291402
Address
PO BOX 3269, SUGARLAND, TX 77487

Signing Officer

Name
Sonya Stevenson
Title
President & Director
Phone
2813291402
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Mcconnell & Jones Llp
Address
4828 LOOP CENTRAL DRIVE SUITE 1000, HOUSTON, TX 77081
Preparer
Tene Thomas
Phone
7139681600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: business meals. Amount: 920. Description: bank fees. Amount: 264. Description: sofware license. Amount: 990. Total to form 990-ez, line 16: 2,174.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: ppa. Amount: 3,000.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: due to/ due from. Beg. Of year amount: 5,285. End of year amount: 7,195.

Form 990-ez, Part II, Line 26

This amount relates to expenses incurred by employees of the fort bend church serving as kaleidoscope volunteers that need to be reimbursed.

Raw XML Appendix163 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0ANDREA BUTLER
IRS990EZ/BooksInCareOfDetail/PhoneNum02812174338
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012227 ASHLEY CIRCLE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EAST HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077071
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0153485
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IRS990EZ/MadeLoansToFromOfficersInd00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SONYA T STEVENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GAYLA JENKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CANDICE ELLIOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3YOLANDA GREEN BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT AND DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT AND DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER AND DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY AND DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt03000
IRS990EZ/OtherExpensesTotalAmt02174
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE YOUTH ENRICHMENT PROGRAMS AND SCHOLARSHIPS.
IRS990EZ/PrintingPublicationsPostageAmt0660
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDED TWENTY-THREE (23) $1500 ACADEMIC SCHOLARSHIPS TO HIGH SCHOOL STUDENTS WHO ATTENDED A HIGHER INSTITUTION OF LEARNING IN THE FALL 2021 ACADEMIC SEMESTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION SUPPORT A SCHOLARSHIP AND PROGRAMING FUNDS FOR ANOTHER NON-PROFIT ORGANIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13200
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt014983
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KALSCHOLARS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0218423
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014983
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt070547
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0218423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BUSINESS MEALS. AMOUNT: 920. DESCRIPTION: BANK FEES. AMOUNT: 264. DESCRIPTION: SOFWARE LICENSE. AMOUNT: 990. TOTAL TO FORM 990-EZ, LINE 16: 2,174.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PPA. AMOUNT: 3,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DUE TO/ DUE FROM. BEG. OF YEAR AMOUNT: 5,285. END OF YEAR AMOUNT: 7,195.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS AMOUNT RELATES TO EXPENSES INCURRED BY EMPLOYEES OF THE FORT BEND CHURCH SERVING AS KALEIDOSCOPE VOLUNTEERS THAT NEED TO BE REIMBURSED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SONYA STEVENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02813291402
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KALEIDOSCOPE TFBC
ReturnHeader/Filer/BusinessNameControlTxt0KALE
ReturnHeader/Filer/EIN0461324670
ReturnHeader/Filer/PhoneNum02813291402
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3269
ReturnHeader/Filer/USAddress/CityNm0SUGARLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077487
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760488832
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCCONNELL & JONES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04828 LOOP CENTRAL DRIVE SUITE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077081
ReturnHeader/PreparerPersonGrp/PhoneNum07139681600
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TENE THOMAS
ReturnHeader/ReturnTs02022-11-15T18:32:09-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SONYA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEVENSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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