Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Kaleidoscope
EIN 81-0822991 • 501(c)3 • New York, NY
Profile
Assisting families of missionaries, military personell and other dealing with difficulties of living in cross cultural environments.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.70x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Down$37,196
Down $517 (-1.4%) from 2019
Liabilities
Down$25,957
Down $11,756 (-31%) from 2019
Net Assets
Up$11,239
Up $11,239 from 2019
Revenue
Down$80,048
Down $53,454 (-40%) from 2019
Expenses
Down$78,173
Down $42,909 (-35%) from 2019
Net Income
Down$1,875
Down $10,545 (-85%) from 2019
Trend Graphs
Filings
Most recent year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $37,196
- Liabilities
- $25,957
- Net assets
- $11,239
- Revenue
- $80,048
- Expenses
- $78,173
- Net income
- $1,875
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2020Detailed filing. Detailed filing data is available for this year. | $0.37 | $0.26 | $0.11 | $0.80 | $0.78 | $0.02 |
| 2019Detailed filing. Detailed filing data is available for this year. | $0.38 | $0.38 | $0.00 | $1.34 | $1.21 | $0.12 |
| 2018Detailed filing. Detailed filing data is available for this year. | $0.03 | $0.16 | $0.12 | $1.21 | $1.04 | $0.16 |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Jun 8, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $80,048
Mission and Program Overview
Mission
Assisting families of missionaries, military personell and other dealing with difficulties of living in cross cultural environments.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| HELD CONFERENCES THRUOUT THE WORLD TO TEACH AND COUNCIL CROSS CULTURAL FAMILIES HOW TO COPE WITH THE DIFFICULTIES ENCOUNTERED IN THEIR CULTURAL LIVING SITUATIONS. | - | $34,853 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SUSANNA SPAULDING | Secretary | FT | $13,053 | - | $13,053 |
| JESSICA VANCE | President | FT | $12,000 | - | $12,000 |
Filing and Contact Details
Filer
- Filer Name
- Kaleidoscope
- EIN
- 81-0822991
- Phone
- 7194539204
- Address
- PO BOX 1520, New York, NY 10021
Signing Officer
- Name
- Jessica Vance
- Title
- President
- Signed
- 2021-06-08
- Discuss with paid preparer
- No
Preparer
- Firm
- Randal N Bro CPA
- Address
- PO BOX 540, BELLVILLE, TX 77418
- Preparer
- Randal N Bro
- Phone
- 9798659468
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16, Other Expenses
“Travel 5,231”
Form 990-EZ, Part I, Line 16, Other Expenses
“Interest 591”
Form 990-EZ, Part I, Line 16, Other Expenses
“EVENT EXPENSE 3,107”
Form 990-EZ, Part I, Line 16, Other Expenses
“PRODUCT EXPENSE 1,438”
Form 990-EZ, Part I, Line 16, Other Expenses
“CONTRACTOR 1,265”
Form 990-EZ, Part I, Line 16, Other Expenses
“ADVERTISING 14”
Form 990-EZ, Part I, Line 16, Other Expenses
“PAYROLL EXPENSE 1,028”
Form 990-EZ, Part I, Line 16, Other Expenses
“CONTRACTOR 22,818”
Form 990-EZ, Part I, Line 16, Other Expenses
“OFFICE 5,045”
Form 990-EZ, Part I, Line 16, Other Expenses
“INSURANCE 2,536”
Form 990-EZ, Part I, Line 16, Other Expenses
“ACCOUNTING 3,025”
Form 990-EZ, Part I, Line 16, Other Expenses
“OTHER EXPENSE 2,360”
Form 990-EZ, Part I, Line 16, Other Expenses
“TAXES AND FEES 435”
Form 990-EZ, Part I, Line 20, Net Assets
“Change in restricted grants 9,364”
Form 990-EZ, Part II, Line 26, Liabilities
“PAYROLL TAX PAYABE Beginning of year 0, End of year 1,675”
Form 990-EZ, Part II, Line 26, Liabilities
“CREDIT CARDS PAYABLE AND OTHER LOANS Beginning of year 13,200, End of year 9,133”
Form 990-EZ, Part II, Line 26, Liabilities
“RESTRICTED GRANT Beginning of year 24,513, End of year 15,149”
Raw XML Appendix170 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | GRACE SPAULDING |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7194539204 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1520 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10021 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 37713 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 37196 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 75009 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1875 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 16607 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 37713 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 37196 |
| IRS990EZ/GrossReceiptsAmt | 0 | 80048 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 47 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 11239 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 11239 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 040.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 040.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 12000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 13053 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JESSICA VANCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SUSANNA SPAULDING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 9364 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 48893 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ASSISTING FAMILIES OF MISSIONARIES, MILITARY PERSONELL AND OTHER DEALING WITH DIFFICULTIES OF LIVING IN CROSS CULTURAL ENVIRONMENTS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 4992 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | HELD CONFERENCES THRUOUT THE WORLD TO TEACH AND COUNCIL CROSS CULTURAL FAMILIES HOW TO COPE WITH THE DIFFICULTIES ENCOUNTERED IN THEIR CULTURAL LIVING SITUATIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 34853 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 12673 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 37713 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 25957 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 78173 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 34853 |
| IRS990EZ/TotalRevenueAmt | 0 | 80048 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | KLDSCP.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 75009 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 120823 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94038 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 289870 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 289870 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 75009 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 120823 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94038 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 289870 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 75009 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 120823 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 94038 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 289870 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Travel 5,231 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Interest 591 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EVENT EXPENSE 3,107 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PRODUCT EXPENSE 1,438 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONTRACTOR 1,265 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ADVERTISING 14 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PAYROLL EXPENSE 1,028 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CONTRACTOR 22,818 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | OFFICE 5,045 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | INSURANCE 2,536 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | ACCOUNTING 3,025 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | OTHER EXPENSE 2,360 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | TAXES AND FEES 435 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | CHANGE IN RESTRICTED GRANTS 9,364 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | PAYROLL TAX PAYABE Beginning of year 0, End of year 1,675 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | CREDIT CARDS PAYABLE AND OTHER LOANS Beginning of year 13,200, End of year 9,133 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | RESTRICTED GRANT Beginning of year 24,513, End of year 15,149 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part I, Line 20, Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JESSICA VANCE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-06-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KALEIDOSCOPE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KALE |
| ReturnHeader/Filer/EIN | 0 | 810822991 |
| ReturnHeader/Filer/PhoneNum | 0 | 7194539204 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1520 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | New York |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10021 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RANDAL N BRO CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 540 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BELLVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77418 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9798659468 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-06-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RANDAL N BRO |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-06-08T01:20:09-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JESSICA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | VANCE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.