Civic Intelligence

Kaleidoscope Clubhouse Inc

EIN 88-2638735 • 501(c)3 • Ivyland, PA

Profile

Kaleidoscope clubhouse provides clubs/social opportunities for adults and children with disabilities. The clubs are led by club leaders hired by kaleidoscope clubhouse. The clubs are held at kaleidoscope clubhouse and other designated locations in the community. All of our efforts and time are dedicated to offering social clubs. The clubs are to provide support to the local special needs community and the exempt status will enable for growth and continuation of the clubs to meet the needs of the disabled in the community.

1100 Grenoble RoadIvyland, PA 18974

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

24th percentile

-18%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$4,050

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 37.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

18th percentile

-58%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-76%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,511

Down $2,098 (-58%) from 2022

Liabilities

Down

$0

Down $132 (-100%) from 2022

Net Assets

Down

$1,511

Down $1,966 (-57%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin24th percentile

Revenue

Down

$10,869

Down $35,194 (-76%) from 2022

Expenses

Down

$12,836

Down $29,750 (-70%) from 2022

Net Income

Down

-$1,967

Down $5,444 (-157%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0K$3.0K$2.0K$1.0K$0Assets 2022: $3,609Liabilities 2022: $132Net Assets 2022: $3,4772022Assets 2023: $1,511Liabilities 2023: $0Net Assets 2023: $1,5112023

Highlighted filing

2023

Assets$1,511
Liabilities$0
Net Assets$1,511
Open 2023 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2022: $46,063Expenses 2022: $42,586Net Income 2022: $3,4772022Revenue 2023: $10,869Expenses 2023: $12,836Net Income 2023: -$1,9672023

Highlighted filing

2023

Revenue$10,869
Expenses$12,836
Net Income-$1,967
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,511
Liabilities
$0
Net assets
$1,511
Revenue
$10,869
Expenses
$12,836
Net income
-$1,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$10.9$12.8$1.97
2022Detailed filing. Detailed filing data is available for this year.$3.61$0.13$3.48$46.1$42.6$3.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 21, 2024
Return Version
2023v5.0
Gross Receipts
$10,869
Mission and Program Overview

Mission

Kaleidoscope clubhouse provides clubs/social opportunities for adults and children with disabilities. The clubs are led by club leaders hired by kaleidoscope clubhouse. The clubs are held at kaleidoscope clubhouse and other designated locations in the community. All of our efforts and time are dedicated to offering social clubs. The clubs are to provide support to the local special needs community and the exempt status will enable for growth and continuation of the clubs to meet the needs of the disabled in the community.

Program Services

DescriptionGrantsExpenses
CLUBS AND SOCIAL ACTIVITIES FOR ADULTS AND CHILDREN WITH DISABILITIES-$12,007
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA MILLERPresident-$4,050-$4,050
ALISON SILVERVice Preside-$3,390-$3,390
Filing and Contact Details

Filer

Filer Name
Kaleidoscope Clubhouse Inc
EIN
88-2638735
Address
1100 GRENOBLE ROAD, IVYLAND, PA 18974

Signing Officer

Name
Melissa Miller
Title
President
Phone
2152621128
Signed
2024-03-21
Discuss with paid preparer
Yes

Preparer

Firm
Alliance Accounting Group LLC
Address
23 ROYAL ROAD STE 101, FLEMINGTON, NJ 08822
Preparer
Lee W Hessberger CPA
Phone
9087517090
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses community club activities 4,567 supplies 20 domain 32 website maintenance 98 software expense 64 bank fees 15 total 4,796”

Form 990-ez, Part II, Line 26

“CREDIT CARD 132 0”

Form 990-ez, Part III

“Kaleidoscope clubhouse provides clubs/social opportunities for adults and children with disabilities. The clubs are led by club leaders hired by kaleidoscope clubhouse. The clubs are held at kaleidoscope clubhouse and other designated locations in the community. All of our efforts and time are dedicated to offering social clubs. The clubs are to provide support to the local special needs community and the exempt status will enable for growth and continuation of the clubs to meet the needs of the disabled in the community.”

Raw XML Appendix113 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/PersonNm0MELISSA MILLER
IRS990EZ/BooksInCareOfDetail/PhoneNum02152621128
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01100 GRENOBLE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WARMINSTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018974
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03610
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01511
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1967
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08040
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03610
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01511
IRS990EZ/GrossReceiptsAmt010869
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03478
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01511
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03478
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01511
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13390
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELISSA MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALISON SILVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04796
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0KALEIDOSCOPE CLUBHOUSE PROVIDES CLUBS/SOCIAL OPPORTUNITIES FOR ADULTS AND CHILDREN WITH DISABILITIES. THE CLUBS ARE LED BY CLUB LEADERS HIRED BY KALEIDOSCOPE CLUBHOUSE. THE CLUBS ARE HELD AT KALEIDOSCOPE CLUBHOUSE AND OTHER DESIGNATED LOCATIONS IN THE COMMUNITY. ALL OF OUR EFFORTS AND TIME ARE DEDICATED TO OFFERING SOCIAL CLUBS. THE CLUBS ARE TO PROVIDE SUPPORT TO THE LOCAL SPECIAL NEEDS COMMUNITY AND THE EXEMPT STATUS WILL ENABLE FOR GROWTH AND CONTINUATION OF THE CLUBS TO MEET THE NEEDS OF THE DISABLED IN THE COMMUNITY.
IRS990EZ/ProgramServiceRevenueAmt010869
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLUBS AND SOCIAL ACTIVITIES FOR ADULTS AND CHILDREN WITH DISABILITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012007
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0132
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012836
IRS990EZ/TotalProgramServiceExpensesAmt012007
IRS990EZ/TotalRevenueAmt010869
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt056932
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt056932
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046063
IRS990ScheduleA/Total509Grp/TotalAmt056932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046063
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt056932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES COMMUNITY CLUB ACTIVITIES 4,567 SUPPLIES 20 DOMAIN 32 WEBSITE MAINTENANCE 98 SOFTWARE EXPENSE 64 BANK FEES 15 TOTAL 4,796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CREDIT CARD 132 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KALEIDOSCOPE CLUBHOUSE PROVIDES CLUBS/SOCIAL OPPORTUNITIES FOR ADULTS AND CHILDREN WITH DISABILITIES. THE CLUBS ARE LED BY CLUB LEADERS HIRED BY KALEIDOSCOPE CLUBHOUSE. THE CLUBS ARE HELD AT KALEIDOSCOPE CLUBHOUSE AND OTHER DESIGNATED LOCATIONS IN THE COMMUNITY. ALL OF OUR EFFORTS AND TIME ARE DEDICATED TO OFFERING SOCIAL CLUBS. THE CLUBS ARE TO PROVIDE SUPPORT TO THE LOCAL SPECIAL NEEDS COMMUNITY AND THE EXEMPT STATUS WILL ENABLE FOR GROWTH AND CONTINUATION OF THE CLUBS TO MEET THE NEEDS OF THE DISABLED IN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02152621128
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KALEIDOSCOPE CLUBHOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0KALE
ReturnHeader/Filer/EIN0882638735
ReturnHeader/Filer/USAddress/AddressLine1Txt01100 GRENOBLE ROAD
ReturnHeader/Filer/USAddress/CityNm0IVYLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018974
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471837308
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLIANCE ACCOUNTING GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023 ROYAL ROAD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLEMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008822
ReturnHeader/PreparerPersonGrp/PhoneNum09087517090
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE W HESSBERGER CPA
ReturnHeader/ReturnTs02024-04-12T08:44:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MELISSA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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