Civic Intelligence

Kaleidoscope

990EZ • Fiscal year 2019 • EIN 81-0822991

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 12, 2021

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

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.28x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

62nd percentile

9.3%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

81st percentile

$12,376

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

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

Asset Growth

99th percentile

1033%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$37,713

Up $34,385 (+1033%) from 2018

Net Assets

Up

$0

Up $12,420 (+100%) from 2018

Liabilities

Up

$37,713

Up $21,965 (+139%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin62nd percentile

Revenue

Up

$133,502

Up $12,975 (+11%) from 2018

Expenses

Up

$121,082

Up $16,974 (+16%) from 2018

Net Income

Down

$12,420

Down $3,999 (-24%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2019

Assets$37,713
Liabilities$37,713
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth64th percentile

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

2019

Revenue$133,502
Expenses$121,082
Net Income$12,420
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 12, 2021
Return Version
2019v5.1
Gross Receipts
$133,502
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 CONFERENCES THRUOUT THE WORLD TO TEACH AND COUNCIL CROSS CULTURAL FAMILIES HOW TO COPE WITH THE DIFFICULTIES ENCOUNTERED IN THEIR CULTURAL LIVING SITUATIONS.-$38,910
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSANNA SPAULDINGSecretaryFT$12,376-$12,376
JESSICA VANCEPresidentFT$11,914-$11,914
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
2021-02-12
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 38,910”

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

“TEAM DEVELOPMENT 10,324”

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

“SUBSCRIPTIONS 2,469”

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

“BUSINESS RELATIONS 2,902”

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

“PAYROLL EXPENSE 1,379”

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

“OFFICE RENT LEASE 5,931”

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

“Other and miscellaneous 5,013”

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

“Other - restricted grant release 4,651”

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

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

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

“CREDIT CARDS PAYABLE AND OTHER LOANS Beginning of year 15,147, End of year 13,200”

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

“RESTRICTED GRANT Beginning of year 0, End of year 24,513”

Raw XML Appendix148 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/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/BOYAmt03328
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037713
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0120823
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012420
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04629
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03328
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037713
IRS990EZ/GrossReceiptsAmt0133502
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-12420
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-12420
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt011914
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt112376
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JESSICA VANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSANNA SPAULDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt071579
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/ProgramServiceRevenueAmt012679
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELD 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/ProgramServiceExpensesAmt038910
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt044874
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015748
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt037713
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0121082
IRS990EZ/TotalProgramServiceExpensesAmt038910
IRS990EZ/TotalRevenueAmt0133502
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0KLDSCP.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0120823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt094038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0214861
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0214861
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0120823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt094038
IRS990ScheduleA/Total509Grp/TotalAmt0214861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0120823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt094038
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0214861
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 38,910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TEAM DEVELOPMENT 10,324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUBSCRIPTIONS 2,469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUSINESS RELATIONS 2,902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL EXPENSE 1,379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE RENT LEASE 5,931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER AND MISCELLANEOUS 5,013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER - RESTRICTED GRANT RELEASE 4,651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL TAX PAYABE Beginning of year 601, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CREDIT CARDS PAYABLE AND OTHER LOANS Beginning of year 15,147, End of year 13,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10RESTRICTED GRANT Beginning of year 0, End of year 24,513
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA VANCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-12
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/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/PreparationDt02021-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDAL N BRO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-02-12T08:28:06-00:00
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
$37,713
Liabilities
$37,713
Net assets
$0
Revenue
$133,502
Expenses
$121,082
Net income
$12,420
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