Civic Intelligence

Kaleidoscope Ministries

990EZ • Fiscal year 2012 • EIN 65-1313112

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 03, 2013

Organization Profilemidlandkm.com
P O Box 5160179710
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

69th percentile

15%

Faster asset growth than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

62nd percentile

8.9%

Faster revenue growth than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$127,520

Up $16,573 (+15%) from 2011

Net Assets

Up

$127,089

Up $18,508 (+17%) from 2011

Liabilities

Down

$431

Down $1,935 (-82%) from 2011

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin71st percentile

Revenue

Up

$131,122

Up $10,771 (+8.9%) from 2011

Expenses

Down

$112,614

Down $27,366 (-20%) from 2011

Net Income

Up

$18,508

Up $38,137 (+194%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$400K$300K$200K$100K$0Assets 2010: $131,085Liabilities 2010: $2,875Net Assets 2010: $128,2102010Assets 2011: $110,947Liabilities 2011: $2,366Net Assets 2011: $108,5812011Assets 2012: $127,520Liabilities 2012: $431Net Assets 2012: $127,0892012Assets 2013: $230,909Liabilities 2013: $469Net Assets 2013: $230,4402013Assets 2014: $246,412Liabilities 2014: $1,550Net Assets 2014: $244,8622014Assets 2015: $199,711Liabilities 2015: $1,029Net Assets 2015: $198,6822015Assets 2016: $161,192Liabilities 2016: $1,855Net Assets 2016: $159,3372016Assets 2017: $203,536Liabilities 2017: $2,050Net Assets 2017: $201,4862017Assets 2018: $239,203Liabilities 2018: $2,298Net Assets 2018: $236,9052018Assets 2019: $245,068Liabilities 2019: $1,494Net Assets 2019: $243,5742019Assets 2020: $244,131Liabilities 2020: $2,831Net Assets 2020: $241,3002020Assets 2021: $344,190Liabilities 2021: $2,248Net Assets 2021: $341,9422021Assets 2022: $262,321Liabilities 2022: $24,685Net Assets 2022: $237,6362022Assets 2023: $144,485Liabilities 2023: $696Net Assets 2023: $143,7892023Assets 2024: $14,995Liabilities 2024: $0Net Assets 2024: $14,9952024

Highlighted filing

2012

Assets$127,520
Liabilities$431
Net Assets$127,089
Open 2012 Filing

Operations Trend

Revenue Growth62nd percentile

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

$400K$200K$0-$200KRevenue 2010: $162,834Expenses 2010: $116,536Net Income 2010: $46,2982010Revenue 2011: $120,351Expenses 2011: $139,980Net Income 2011: -$19,6292011Revenue 2012: $131,122Expenses 2012: $112,614Net Income 2012: $18,5082012Revenue 2013: $187,615Expenses 2013: $84,264Net Income 2013: $103,3512013Revenue 2014: $157,545Expenses 2014: $143,123Net Income 2014: $14,4222014Revenue 2015: $76,005Expenses 2015: $122,185Net Income 2015: -$46,1802015Revenue 2016: $131,715Expenses 2016: $171,060Net Income 2016: -$39,3452016Revenue 2017: $222,719Expenses 2017: $180,570Net Income 2017: $42,1492017Revenue 2018: $274,993Expenses 2018: $239,574Net Income 2018: $35,4192018Revenue 2019: $224,616Expenses 2019: $217,946Net Income 2019: $6,6702019Revenue 2020: $205,008Expenses 2020: $206,282Net Income 2020: -$1,2742020Revenue 2021: $355,330Expenses 2021: $258,847Net Income 2021: $96,4832021Revenue 2022: $157,910Expenses 2022: $260,120Net Income 2022: -$102,2102022Revenue 2023: $66,689Expenses 2023: $220,464Net Income 2023: -$153,7752023Revenue 2024: $177,997Expenses 2024: $266,794Net Income 2024: -$88,7972024

Highlighted filing

2012

Revenue$131,122
Expenses$112,614
Net Income$18,508
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 3, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

This organization brings Christ like influence to the lives of underprivileged children and their familes in Midland, Tx. Activities, training, guidance with continued follow-up for children & parents.

Filing and Contact Details

Filer

EIN
65-1313112
Raw XML Appendix183 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/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
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IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear018508
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IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/MadeLoansToFromOfficers0false
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IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition75.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition850.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation816667
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation920000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1019535
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DANNY BARKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JERRY BERKEBILE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JANET HAMILTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DANNY BARKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHARLES HAMILTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JANET HAMILTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JERRY BERKEBILE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7HILARY POSEY GRANAGHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DIANE MINDRUP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9TERRI HEWKO MCNEELY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10KASEY BARKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7FINANCIAL DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9PROGRAM DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10OFFICE MANAGER/INTERIM EXE.DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY015516
IRS990EZ/OtherAssetsTotal/EOY012573
IRS990EZ/OtherExpensesTotal053603
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDING HOPE, HEALING & TRANSFORMATION TO UNDERPRIVILEGED CHILDREN
IRS990EZ/PrintingPublicationsPostage0860
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0This organization brings Christ like influence to the lives of underprivileged children & their families in Midland, TX. Activities,training,guidance with continued follow-up for children & parents
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0112614
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits056201
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TX
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02366
IRS990EZ/SumOfTotalLiabilities/EOY0431
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 51601
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MIDLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode079710
IRS990EZ/TheBooksAreInCareOf/NamePerson0HILARY POSEY GRANAGHAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04326979480
IRS990EZ/TotalAssets/BOY0110947
IRS990EZ/TotalAssets/EOY0127520
IRS990EZ/TotalExpenses0112614
IRS990EZ/TotalProgramServiceExpenses0112614
IRS990EZ/TotalRevenue0131122
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal0185326
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0131108
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0111252
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0160859
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years047861
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0149639
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0600719
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear014
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year024
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years031
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years017
IRS990ScheduleA/GrossInvestmentIncome170/Total086
IRS990ScheduleA/InvestmentIncomePercentage00
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IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.69140
IRS990ScheduleA/PublicSupportTotal1700415393
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IRS990ScheduleA/Total170/Total0600719
IRS990ScheduleA/TotalSupport0600805
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation01-ON-1 MENTORING PROGRAM 626. ADVERTISING 227. APPRECIATION GIFTS 484. AUTO EXPENSE 1353. BACKGROUND CHECKS 607. CHILDREN'S AFTER SCHOOL PROGRAM 2603. CHRISTMAS 1777. COMPREHENSIVE LEARNING SKILLS PROGRAM 1830. CONTRACT LABOR 2225. DEPRECIATION 2944. FAMILY SPECIAL SUPPLIES 8315. FEES 78. INSURANCE 16405. MOM'S MENTORING PROGRAM 1602. MONDAY NIGHT MEALS 2917. OFFICE SUPPLIES 874. PAYROLL TAXES 4299. PARKING EXPENSE 484. STORAGE UNIT 920. TRAINING & SEMINARS 487. TRAVEL 2546.
IRS990ScheduleO/GeneralExplanation/Explanation12002 CHRYSLER VAN 1382. 461. 2009 - LAPTOP 173. 105. 1999 - DODGE CARAVAN 1843. 1132. 1997 - FORD VAN 1886. 1106. 1993 - CHEVY CONVERSION FAN 1157. 694. PIONEER NATURAL RESOURCES STOCK-102 SHS FMV 9075. 9075.
IRS990ScheduleO/GeneralExplanation/Explanation2PAYROLL TAXES PAYABLE 2366. 431.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0651313112
ReturnHeader/Filer/Name/BusinessNameLine10KALEIDOSCOPE MINISTRIES
ReturnHeader/Filer/NameControl0KALE
ReturnHeader/Filer/Phone04326979840
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 51601
ReturnHeader/Filer/USAddress/City0MIDLAND
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079710
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-03
ReturnHeader/Officer/Name0HILARY POSEY GRANAGHAN
ReturnHeader/Officer/Phone04326979840
ReturnHeader/Officer/Title0FINANCIAL DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STATON PROFESSIONAL SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 10215
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MIDLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode079702
ReturnHeader/Preparer/Name0CONNIE E STATON RTRP
ReturnHeader/Preparer/Phone04326867638
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-06T08:12:51-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$127,520
Liabilities
$431
Net assets
$127,089
Revenue
$131,122
Expenses
$112,614
Net income
$18,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$1.78$2.67$0.89
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.01$1.44$0.67$2.20$1.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.25$2.38$1.58$2.60$1.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.02$3.42$3.55$2.59$0.96
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.03$2.41$2.05$2.06$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.01$2.44$2.25$2.18$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.02$2.37$2.75$2.40$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.02$2.01$2.23$1.81$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.02$1.59$1.32$1.71$0.39
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.01$1.99$0.76$1.22$0.46
2014Detailed filing. Detailed filing data is available for this year.$2.46$0.02$2.45$1.58$1.43$0.14
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.00$2.30$1.88$0.84$1.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.27$1.31$1.13$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.02$1.09$1.20$1.40$0.20
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.03$1.28$1.63$1.17$0.46