Civic Intelligence

Kaleidoscope Inc

990EZ • Fiscal year 2019 • EIN 61-1906256

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 22, 2020

Organization Profile
13680 Triadelphia Mill RoadClarksville, MD 21029

(443) 253-3696

Siviq Scores

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

Liabilities / Assets

99th percentile

24.74x

Higher debt load relative to assets than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

4.10x

Higher debt load relative to revenue than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

2nd percentile

-291%

Higher net margin than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

97th percentile

458%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

100th percentile

3270%

Faster revenue growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$558

Up $458 (+458%) from 2018

Net Assets

-$13,247

No earlier filing loaded for comparison.

Liabilities

Up

$13,805

Up $10,253 (+289%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Up

$3,370

Up $3,270 (+3270%) from 2018

Expenses

Up

$13,165

Up $9,613 (+271%) from 2018

Net Income

Down

-$9,795

Down $6,343 (-184%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$20K$10K$0-$10K-$20KAssets 2018: $100Liabilities 2018: $3,5522018Assets 2019: $558Liabilities 2019: $13,805Net Assets 2019: -$13,2472019Assets 2020: $149Liabilities 2020: $0Net Assets 2020: $1492020

Highlighted filing

2019

Assets$558
Liabilities$13,805
Net Assets-$13,247
Open 2019 Filing

Operations Trend

Revenue Growth100th percentile

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

$20K$10K$0-$10KRevenue 2018: $100Expenses 2018: $3,552Net Income 2018: -$3,4522018Revenue 2019: $3,370Expenses 2019: $13,165Net Income 2019: -$9,7952019Revenue 2020: $19,199Expenses 2020: $5,803Net Income 2020: $13,3962020

Highlighted filing

2019

Revenue$3,370
Expenses$13,165
Net Income-$9,795
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 22, 2020
Return Version
2019v5.1
Gross Receipts
$3,370
Mission and Program Overview

Mission

A sensory friendly social club

Program Services

DescriptionGrantsExpenses
While the primary focus is to address social needs the other goals are to to help prepare neurodiverse individuals for independent living and obtain or create meaningful employment--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth AllenDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Kaleidoscope Inc
EIN
61-1906256
Address
13680 Triadelphia Mill Road, Clarksville, MD 21029

Signing Officer

Name
Elizabeth Allen
Title
Director
Phone
4432533696
Signed
2020-06-22
Discuss with paid preparer
Yes

Preparer

Firm
Nelson & Pelura LLC
Address
692 Ritchie Hwy Ste 100, Severna Park, MD 21146
Preparer
Nicole Wagner
Phone
4109755565
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountFurnishings 1,522Internet 102Supplies 936Awareness 131Resource Library 146Bank Charges 124Dues 100Equip Rental 98Facilities Rental 1,357Phone 1,464Insurance 426Programs 1,130Fundraising 35Event Supplies 1,379Marketing- Other 2,604Member Supplies 40Office Supplies 212Meals 42”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearDue to BA Ent 3,552 13,805”

Raw XML Appendix123 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Elizabeth Allen
IRS990EZ/BooksInCareOfDetail/PhoneNum04432533696
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013680 Triadelphia Mill Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Clarksville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021029
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0100
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0558
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03265
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9795
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0867
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0100
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0558
IRS990EZ/GrossReceiptsAmt03370
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0105
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-3452
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-13247
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-3452
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-13247
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Elizabeth Allen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt011848
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A sensory friendly social club
IRS990EZ/PrintingPublicationsPostageAmt0450
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0While the primary focus is to address social needs the other goals are to to help prepare neurodiverse individuals for independent living and obtain or create meaningful employment
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03552
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013805
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013165
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt03370
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03470
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt03470
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/Total509Grp/TotalAmt03470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFurnishings 1,522Internet 102Supplies 936Awareness 131Resource Library 146Bank Charges 124Dues 100Equip Rental 98Facilities Rental 1,357Phone 1,464Insurance 426Programs 1,130Fundraising 35Event Supplies 1,379Marketing- Other 2,604Member Supplies 40Office Supplies 212Meals 42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearDue to BA Ent 3,552 13,805
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Elizabeth Allen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04432533696
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kaleidoscope Inc
ReturnHeader/Filer/BusinessNameControlTxt0KALE
ReturnHeader/Filer/EIN0611906256
ReturnHeader/Filer/USAddress/AddressLine1Txt013680 Triadelphia Mill Road
ReturnHeader/Filer/USAddress/CityNm0Clarksville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021029
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0733322C0363AC6977EBB3FDD7D167CC1B5C768BF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0733322C0363AC6977EBB3FDD7D167CC1B5C768BF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02747822020218zxpwd0y
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-08-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.130.253
ReturnHeader/FilingSecurityInformation/IPDt02020-08-05
ReturnHeader/FilingSecurityInformation/IPTm009:53:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461649618
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nelson & Pelura LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0692 Ritchie Hwy Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Severna Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021146
ReturnHeader/PreparerPersonGrp/PhoneNum04109755565
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nicole Wagner
ReturnHeader/ReturnTs02020-08-05T09:50:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$558
Liabilities
$13,805
Net assets
-$13,247
Revenue
$3,370
Expenses
$13,165
Net income
-$9,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$19.2$5.80$13.4
2019Detailed filing. Detailed filing data is available for this year.$0.56$13.8$13.2$3.37$13.2$9.80
2018Summary only. Only limited summary data is available for this year.$0.10$3.55$0.10$3.55$3.45