Civic Intelligence

Kaleidoscope Tfbc

990EZ • Fiscal year 2023 • EIN 46-1324670

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

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

79th percentile

0.08x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

0.53x

Higher debt load relative to revenue than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

4th percentile

-198%

Higher net margin than 4% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

21st percentile

-24%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

53rd percentile

6.7%

Faster revenue growth than 53% of similar nonprofits.

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

Assets

Down

$85,582

Down $27,101 (-24%) from 2022

Net Assets

Down

$78,387

Down $27,101 (-26%) from 2022

Liabilities

Flat

$7,195

Flat from 2022

Revenue

Up

$13,675

Up $863 (+6.7%) from 2022

Expenses

Up

$40,776

Up $10,803 (+36%) from 2022

Net Income

Down

-$27,101

Down $9,940 (-58%) from 2022

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

2023

Assets$85,582
Liabilities$7,195
Net Assets$78,387

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

2023

Revenue$13,675
Expenses$40,776
Net Income-$27,101
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$13,675
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-TWO (22) $1500 ACADEMIC SCHOLARSHIPS TO HIGH SCHOOL STUDENTS WHO ATTENDED A HIGHER INSTITUTION OF LEARNING IN THE FALL 2023 ACADEMIC SEMESTER$0$33,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SONYA T STEVENSONPresident And DirectorPT$0--
GAYLA JENKINSVice President 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
2024-11-15
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: 194. Description: bank fees. Amount: 2,709. Description: sofware license. Amount: 60. Description: printing. Amount: 1,108. Description: lunch event. Amount: 715. Description: contract services. Amount: 1,500. Description: web site. Amount: 299. Description: postage. Amount: 398. Total to form 990-ez, line 16: 6,983.

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

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

Raw XML Appendix144 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
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/BOYAmt0112683
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt085582
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt013675
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-27101
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0112683
IRS990EZ/Form990TotalAssetsGrp/EOYAmt085582
IRS990EZ/GrantsAndSimilarAmountsPaidAmt033793
IRS990EZ/GrossReceiptsAmt013675
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0105488
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078387
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0105488
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078387
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SONYA T STEVENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GAYLA JENKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2YOLANDA GREEN BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT AND DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT AND DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY AND DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06983
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE YOUTH ENRICHMENT PROGRAMS AND SCHOLARSHIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDED TWENTY-TWO (22) $1500 ACADEMIC SCHOLARSHIPS TO HIGH SCHOOL STUDENTS WHO ATTENDED A HIGHER INSTITUTION OF LEARNING IN THE FALL 2023 ACADEMIC SEMESTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07195
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07195
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt040776
IRS990EZ/TotalProgramServiceExpensesAmt033000
IRS990EZ/TotalRevenueAmt013675
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KALSCHOLARS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0103160
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0103160
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049960
IRS990ScheduleA/Total509Grp/TotalAmt0103160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049960
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0103160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BUSINESS MEALS. AMOUNT: 194. DESCRIPTION: BANK FEES. AMOUNT: 2,709. DESCRIPTION: SOFWARE LICENSE. AMOUNT: 60. DESCRIPTION: PRINTING. AMOUNT: 1,108. DESCRIPTION: LUNCH EVENT. AMOUNT: 715. DESCRIPTION: CONTRACT SERVICES. AMOUNT: 1,500. DESCRIPTION: WEB SITE. AMOUNT: 299. DESCRIPTION: POSTAGE. AMOUNT: 398. TOTAL TO FORM 990-EZ, LINE 16: 6,983.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUE TO/ DUE FROM. BEG. OF YEAR AMOUNT: 7,195. END OF YEAR AMOUNT: 7,195.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SONYA STEVENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02813291402
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02024-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TENE THOMAS
ReturnHeader/ReturnTs02024-11-15T09:36:19-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings