KALEIDOSCOPE COMMUNITY SERVICES INC

EIN: 463968670 501(c)(3) Human Services

HAYDEN, ID

Total Revenue
$232,856
Total Expenses
$240,983
Total Assets
$97,875
Net Assets
$76,787
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
2013
Legal Domicile
ID
Principal Officer
GARTH MICKELSON
Phone
2086993301
Tax Period
2020-01-01 to 2020-12-31

KALEIDOSCOPE COMMUNITY SERVICES INC, founded in 2013, is a small nonprofit in the Human Services sector that reported $233K in total revenue in fiscal year 2020.

Mission

The primary mission is to connect resources with needs in the local community. Kaleidoscope Community Services(KCS)is about people, community, and connections. KCS partners with agencies such as our local school districts, adult probation programs, as well as other local social service oriented nonprofit programs to identify pressing community needs. Once those needs have been identified we then seek to build collaborations between faith based organizations, other community organizations and local businesses to effectively engage and complete those projects.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $89,350
Program Service Revenue $169,589
Investment Income $-27,318
Other Revenue $1,235
TOTAL REVENUE $232,856

Expense Breakdown

Grants Paid $0
Salaries & Benefits $100,660
Fundraising Expenses $0
Program Expenses $177,144
Other Expenses $140,323
TOTAL EXPENSES $240,983

Year-over-Year Comparison

2020 2019 Change
Revenue $232,856 $244,603 0.0%
Expenses $240,983 $254,427 -0.1%
Net Income $-8,127 $-9,824 -0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
14
Independent Members
14
Employees
12
Volunteers
20

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
0
$0
Total Directors
14
$25,820
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
VICKI MICKELSON FINANCE DIRECTR 20.00
Director
$19,720 $0 $19,720
GARTH MICKELSON Executive Dir. 40.00
Director
$6,100 $0 $6,100
SCOTT POORMAN BOARD MEMBER 1.25
Director
$0 $0 $0
TYLER MORRISON BOARD MEMBER 1.25
Director
$0 $0 $0
JANET POORMAN COUNSELING & ED 15.00
Director
$0 $0 $0
KEVIN CARR BOARD MEMBER 1.25
Director
$0 $0 $0
LEVI MCPHEE BOARD MEMBER 1.25
Director
$0 $0 $0
KURT PETERSON BOARD MEMBER 1.25
Director
$0 $0 $0
MATTEA MCPHEE BOARD MEMBER 1.25
Director
$0 $0 $0
CINDY PETERSON BOARD MEMBER 1.25
Director
$0 $0 $0
DAN LINCOLN BOARD MEMBER 1.25
Director
$0 $0 $0
JENNIFER LINCOLN BOARD MEMBER 1.25
Director
$0 $0 $0
WAYNE MORRISON BOARD MEMBER 1.25
Director
$0 $0 $0
SUSAN MORRISON BOARD MEMBER 1.25
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2020 $232,856 $240,983 $97,875 $-8,127
2019 $244,603 $254,427 $89,689 $-9,824
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