Civic Intelligence

Kaleidoscope Ministries

990EZ • Fiscal year 2015 • EIN 65-1313112

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 07, 2016

P O Box 51601Midland, TX 79710

(432) 697-9840

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

7th percentile

-61%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$25,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 32.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-52%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$199,711

Down $46,701 (-19%) from 2014

Net Assets

Down

$198,682

Down $46,180 (-19%) from 2014

Liabilities

Down

$1,029

Down $521 (-34%) from 2014

Revenue

Down

$76,005

Down $81,540 (-52%) from 2014

Expenses

Down

$122,185

Down $20,938 (-15%) from 2014

Net Income

Down

-$46,180

Down $60,602 (-420%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$199,711
Liabilities$1,029
Net Assets$198,682

Operations Trend

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

2015

Revenue$76,005
Expenses$122,185
Net Income-$46,180
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 7, 2016
Return Version
2015v2.1
Gross Receipts
$76,005
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.

Providing hope, healing & transformation to underprivileged children

Program Services

DescriptionGrantsExpenses
This 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-$64,584
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBEKAH TOWERMentor Executive DirectorFT$25,000-$25,000
MEGAN BAILEYEducation DirectorFT$25,000-$25,000
DANNY BARKERPresidentPT$0--
TONY MANUEL DOMENECHVice President-$0--
KEVIN SHELBURNETreasurer-$0--
VICKI FLETCHERSecretary-$0--
DANNY BARKERDirector-$0--
TONY MANUEL DOMENECHDirector-$0--
KEVIN SHELBURNEDirector-$0--
VICKI FLETCHERDirector-$0--
LISA DOMENECHDirector-$0--
DEBBIE SHELBURNEDirector-$0--
HILARY POSEY GRANAGHANFinancial DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Kaleidoscope Ministries
EIN
65-1313112
Phone
4326979840
Address
P O BOX 51601, MIDLAND, TX 79710

Signing Officer

Name
Hilary Posey Granaghan
Title
Financial Director
Phone
4326979840
Signed
2016-08-07
Discuss with paid preparer
Yes

Preparer

Firm
Staton Professional Services
Address
P O BOX 10215, MIDLAND, TX 79702
Preparer
Connie E Staton
Phone
4326867638
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

1-on-1 mentoring program 773.

Form 990EZ, Part I, Line 16

ADVERTISING 1196.

Form 990EZ, Part I, Line 16

APPRECIATION GIFTS 1602.

Form 990EZ, Part I, Line 16

AUTO EXPENSE 406.

Form 990EZ, Part I, Line 16

BACKGROUND CHECKS 1214.

Form 990EZ, Part I, Line 16

Children's after school program 3660.

Form 990EZ, Part I, Line 16

CONTRACT LABOR 5288.

Form 990EZ, Part I, Line 16

FEES 403.

Form 990EZ, Part I, Line 16

INSURANCE 8667.

Form 990EZ, Part I, Line 16

Mom's mentoring program 498.

Form 990EZ, Part I, Line 16

MONDAY NIGHT MEALS 1700.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 2461.

Form 990EZ, Part I, Line 16

PAYROLL TAXES 3825.

Form 990EZ, Part I, Line 16

Depreciation 3882.

Form 990EZ, Part I, Line 16

TRAINING & SEMINARS 870.

Form 990EZ, Part I, Line 16

TRAVEL 917.

Form 990EZ, Part I, Line 16

SUMMER ACTIVITIES 3500.

Form 990EZ, Part I, Line 16

Monday night curriculum & supplies 3422.

Form 990EZ, Part II, Line 24

2002 CHRYSLER VAN 0. 0.

Form 990EZ, Part II, Line 24

2009 - LAPTOP 0. 0.

Form 990EZ, Part II, Line 24

2009 - arcadia 9705. 5823.

Form 990EZ, Part II, Line 26

Payroll taxes payable 1550. 1029.

Form 990, Part IX, Line 24E

MONDAY NIGHT PROGRAM

Form 990, Part IX, Line 24E

POSTAGE & PRINTING

Form 990, Part IX, Line 24E

BACKGROUND CHECKS

Form 990, Part IX, Line 24E

AUTO-GAS

Raw XML Appendix238 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/USAddress/CityNm0MIDLAND
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VICKI FLETCHER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7VICKI FLETCHER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DEBBIE SHELBURNE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10FINANCIAL DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11MENTOR EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12EDUCATION DIRECTOR
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt05823
IRS990EZ/OtherExpensesTotalAmt044284
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING HOPE, HEALING & TRANSFORMATION TO UNDERPRIVILEGED CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt01379
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IRS990EZ/TotalExpensesAmt0122185
IRS990EZ/TotalProgramServiceExpensesAmt064584
IRS990EZ/TotalRevenueAmt076005
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0157655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0179322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0131108
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01-ON-1 MENTORING PROGRAM 773.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 1196.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPRECIATION GIFTS 1602.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTO EXPENSE 406.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BACKGROUND CHECKS 1214.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHILDREN'S AFTER SCHOOL PROGRAM 3660.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT LABOR 5288.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FEES 403.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE 8667.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MOM'S MENTORING PROGRAM 498.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MONDAY NIGHT MEALS 1700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OFFICE SUPPLIES 2461.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL TAXES 3825.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Depreciation 3882.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TRAINING & SEMINARS 870.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TRAVEL 917.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SUMMER ACTIVITIES 3500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MONDAY NIGHT CURRICULUM & SUPPLIES 3422.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt182002 CHRYSLER VAN 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt192009 - LAPTOP 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt202009 - ARCADIA 9705. 5823.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PAYROLL TAXES PAYABLE 1550. 1029.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22MONDAY NIGHT PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23POSTAGE & PRINTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24BACKGROUND CHECKS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25AUTO-GAS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HILARY POSEY GRANAGHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04326979840
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KALEIDOSCOPE MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0KALE
ReturnHeader/Filer/EIN0651313112
ReturnHeader/Filer/PhoneNum04326979840
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 51601
ReturnHeader/Filer/USAddress/CityNm0MIDLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079710
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STATON PROFESSIONAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 10215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079702
ReturnHeader/PreparerPersonGrp/PhoneNum04326867638
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CONNIE E STATON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-10T16:44:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits