Civic Intelligence

Kaleidoscope of Loveland

990EZ • Fiscal year 2021 • EIN 82-1392540

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 21, 2022

Organization Profile
17977 Merrill AveFontana, CA 92335

(310) 714-0134

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

45th percentile

5.1%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

65th percentile

19%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

219%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$507

Up $82 (+19%) from 2020

Net Assets

Up

$507

Up $82 (+19%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

Up

$1,610

Up $1,106 (+219%) from 2020

Expenses

Up

$1,528

Up $1,083 (+243%) from 2020

Net Income

Up

$82

Up $23 (+39%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$2.0K$1.5K$1.0K$500$0Assets 2020: $425Net Assets 2020: $4252020Assets 2021: $507Net Assets 2021: $5072021Assets 2022: $560Net Assets 2022: $5602022Assets 2023: $580Net Assets 2023: $5802023Assets 2024: $1,621Net Assets 2024: $1,6212024Assets 2025: $816Liabilities 2025: $0Net Assets 2025: $8162025

Highlighted filing

2021

Assets$507
Liabilities-
Net Assets$507
Open 2021 Filing

Operations Trend

Revenue Growth93rd percentile

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

$15K$10K$5.0K$0Revenue 2020: $504Expenses 2020: $445Net Income 2020: $592020Revenue 2021: $1,610Expenses 2021: $1,528Net Income 2021: $822021Revenue 2022: $1,880Expenses 2022: $1,827Net Income 2022: $532022Revenue 2023: $1,075Expenses 2023: $1,055Net Income 2023: $202023Revenue 2024: $5,085Expenses 2024: $4,044Net Income 2024: $1,0412024Revenue 2025: $10,811Expenses 2025: $10,522Net Income 2025: $2892025

Highlighted filing

2021

Revenue$1,610
Expenses$1,528
Net Income$82
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 21, 2022
Return Version
2021v4.1
Gross Receipts
$1,610
Mission and Program Overview

Mission

Provide help to the youth in the community

Provide assistabce to youth

Program Services

DescriptionGrantsExpenses
SUPPLIES FOR YOUTH AND FAMILIES$380$380
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES SINGLETONPresidentPT$0--
NOEL WIGGINSSecretaryPT$0--
MARGARET L SMITHTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Kaleidoscope Lights Inc
EIN
82-1392540
Address
17977 MERRILL AVE, FONTANA, CA 92335

Signing Officer

Name
Charles Singleton
Title
President
Phone
9092386891
Signed
2022-06-21
Discuss with paid preparer
Yes

Preparer

Firm
Mdisois
Address
577 N D ST 112G, SAN BERNARDINO, CA 92401
Preparer
R D Young
Phone
9098844897
Supplemental Narrative

Additional Explanations

Form 990 EZ Part I Line 16 Other Expenses

“Telephone 310 travel 588 office supplies 250 program supplies 380”

Raw XML Appendix109 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/PersonNm0MARGARET L SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum03107140134
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017977 MERRILL AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FONTANA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092335
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0425
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0507
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01610
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt082
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0425
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0507
IRS990EZ/GrossReceiptsAmt01610
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0425
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0507
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0425
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0507
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES SINGLETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NOEL WIGGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARGARET L SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01528
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ASSISTABCE TO YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPLIES FOR YOUTH AND FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0380
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0380
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01528
IRS990EZ/TotalProgramServiceExpensesAmt0380
IRS990EZ/TotalRevenueAmt01610
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02114
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02114
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0504
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02114
IRS990ScheduleA/TotalSupportAmt02114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TELEPHONE 310 TRAVEL 588 OFFICE SUPPLIES 250 PROGRAM SUPPLIES 380
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 EZ PART I LINE 16 OTHER EXPENSES
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES SINGLETON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09092386891
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KALEIDOSCOPE LIGHTS INC
ReturnHeader/Filer/BusinessNameControlTxt0KALE
ReturnHeader/Filer/EIN0821392540
ReturnHeader/Filer/USAddress/AddressLine1Txt017977 MERRILL AVE
ReturnHeader/Filer/USAddress/CityNm0FONTANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092335
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371616253
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MDISOIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0577 N D ST 112G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN BERNARDINO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092401
ReturnHeader/PreparerPersonGrp/PhoneNum09098844897
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R D YOUNG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-09-09T10:25:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SINGLETON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$507
Liabilities
-
Net assets
$507
Revenue
$1,610
Expenses
$1,528
Net income
$82
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$10.8$10.5$0.29
2024Detailed filing. Detailed filing data is available for this year.$1.62$1.62$5.09$4.04$1.04
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.58$1.08$1.06$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.56$1.88$1.83$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.51$1.61$1.53$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.50$0.45$0.06