Civic Intelligence

Kaleidoscope

990EZ • Fiscal year 2018 • EIN 81-0822991

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 03, 2019

Organization ProfileKLDSCP.ORG
PO Box 1520New York, NY 10021

(719) 453-9204

Siviq Scores

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

Liabilities / Assets

98th percentile

4.73x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

79th percentile

$6,830

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

$3,328

No earlier filing loaded for comparison.

Net Assets

-$12,420

No earlier filing loaded for comparison.

Liabilities

$15,748

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin69th percentile

Revenue

$120,527

No earlier filing loaded for comparison.

Expenses

$104,108

No earlier filing loaded for comparison.

Net Income

$16,419

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$20K$0-$20KAssets 2018: $3,328Liabilities 2018: $15,748Net Assets 2018: -$12,4202018Assets 2019: $37,713Liabilities 2019: $37,713Net Assets 2019: $02019Assets 2020: $37,196Liabilities 2020: $25,957Net Assets 2020: $11,2392020

Highlighted filing

2018

Assets$3,328
Liabilities$15,748
Net Assets-$12,420
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2018: $120,527Expenses 2018: $104,108Net Income 2018: $16,4192018Revenue 2019: $133,502Expenses 2019: $121,082Net Income 2019: $12,4202019Revenue 2020: $80,048Expenses 2020: $78,173Net Income 2020: $1,8752020

Highlighted filing

2018

Revenue$120,527
Expenses$104,108
Net Income$16,419
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 3, 2019
Return Version
2018v3.1
Gross Receipts
$120,527
Mission and Program Overview

Mission

Assisting families of missionaries, military personell and other dealing with difficulties of living in cross cultural environments.

Program Services

DescriptionGrantsExpenses
HELD 10 CONFERENCES THRUOUT THE WORLD TO TEACH AND COUNCIL CROSS CULTURAL FAMILIES HOW TO COPE WITH THE DIFFICULTIES ENCOUNTERED IN THEIR CULTURAL LIVING SITUATIONS.--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSICA VANCEPresidentFT$6,830-$6,830
SUSANNA SPAULDINGSecretaryFT$5,612-$5,612
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
Phone
7194539204
Signed
2019-10-03
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

“Conferences, conventions, and meetings 53,550”

Form 990-EZ, Part I, Line 16, Other Expenses

“TEAM DEVELOPMENT 9,440”

Form 990-EZ, Part I, Line 16, Other Expenses

“Employee reimbursement 3,090”

Form 990-EZ, Part I, Line 16, Other Expenses

“SUBSCRIPTIONS 1,357”

Form 990-EZ, Part I, Line 16, Other Expenses

“BUSINESS RELATIONS 1,987”

Form 990-EZ, Part II, Line 26, Liabilities

“PAYROLL TAX PAYABE Beginning of year 0, End of year 601”

Form 990-EZ, Part II, Line 26, Liabilities

“CREDIT CARDS PAYABLE Beginning of year 0, End of year 15,147”

Raw XML Appendix133 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/PersonNm0GRACE SPAULDING
IRS990EZ/BooksInCareOfDetail/PhoneNum07194539204
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1520
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010021
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03328
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt094038
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016419
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03729
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03328
IRS990EZ/GrossReceiptsAmt0120527
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-28839
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-12420
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-12420
IRS990EZ/OccupancyRentUtltsAndMaintAmt07352
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06830
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt15612
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JESSICA VANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSANNA SPAULDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt069424
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSISTING FAMILIES OF MISSIONARIES, MILITARY PERSONELL AND OTHER DEALING WITH DIFFICULTIES OF LIVING IN CROSS CULTURAL ENVIRONMENTS.
IRS990EZ/ProgramServiceRevenueAmt026489
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELD 10 CONFERENCES THRUOUT THE WORLD TO TEACH AND COUNCIL CROSS CULTURAL FAMILIES HOW TO COPE WITH THE DIFFICULTIES ENCOUNTERED IN THEIR CULTURAL LIVING SITUATIONS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023603
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015748
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0104108
IRS990EZ/TotalRevenueAmt0120527
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0KLDSCP.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt094038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt094038
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt094038
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt094038
IRS990ScheduleA/Total509Grp/TotalAmt094038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt094038
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt094038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 53,550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TEAM DEVELOPMENT 9,440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEE REIMBURSEMENT 3,090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUBSCRIPTIONS 1,357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUSINESS RELATIONS 1,987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL TAX PAYABE Beginning of year 0, End of year 601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CREDIT CARDS PAYABLE Beginning of year 0, End of year 15,147
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA VANCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07194539204
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KALEIDOSCOPE
ReturnHeader/Filer/BusinessNameControlTxt0KALE
ReturnHeader/Filer/EIN0810822991
ReturnHeader/Filer/PhoneNum07194539204
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1520
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010021
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F643DE1AF30360981650488AAA02DE4B307E8F89
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F643DE1AF30360981650488AAA02DE4B307E8F89
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.242.72.100
ReturnHeader/FilingSecurityInformation/IPDt02019-10-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm019:13:44
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RANDAL N BRO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 540
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077418
ReturnHeader/PreparerPersonGrp/PhoneNum09798659468
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDAL N BRO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-03T11:00:11-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,328
Liabilities
$15,748
Net assets
-$12,420
Revenue
$120,527
Expenses
$104,108
Net income
$16,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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