Civic Intelligence

K2 Adventures Foundation

990 • Fiscal year 2014 • EIN 27-1302780

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 19, 2015

Organization Profilek2adventures.org
20707 N PIMA ROAD Room 130Scottsdale, AZ 85255

(602) 432-0229

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

62nd percentile

7.9%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

54th percentile

$25,417

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

91st percentile

61%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

9.5%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$133,898

Up $50,844 (+61%) from 2013

Net Assets

Up

$130,898

Up $47,844 (+58%) from 2013

Liabilities

Up

$3,000

Up $3,000 from 2013

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin62nd percentile

Revenue

Up

$604,537

Up $52,604 (+9.5%) from 2013

Expenses

Up

$556,693

Up $17,063 (+3.2%) from 2013

Net Income

Up

$47,844

Up $35,541 (+289%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $16,763Liabilities 2010: $0Net Assets 2010: $16,7632010Assets 2011: $84,615Liabilities 2011: $61,997Net Assets 2011: $22,6182011Assets 2012: $73,177Liabilities 2012: $2,426Net Assets 2012: $70,7512012Assets 2013: $83,054Liabilities 2013: $0Net Assets 2013: $83,0542013Assets 2014: $133,898Liabilities 2014: $3,000Net Assets 2014: $130,8982014Assets 2015: $183,146Liabilities 2015: $16,024Net Assets 2015: $167,1222015Assets 2016: $245,768Liabilities 2016: $11,463Net Assets 2016: $234,3052016Assets 2017: $242,360Liabilities 2017: $23,740Net Assets 2017: $218,6202017Assets 2018: $323,655Liabilities 2018: $22,930Net Assets 2018: $300,7252018Assets 2019: $429,705Liabilities 2019: $12,883Net Assets 2019: $416,8222019Assets 2020: $690,577Liabilities 2020: $2,523Net Assets 2020: $688,0542020Assets 2021: $505,481Liabilities 2021: $7,859Net Assets 2021: $497,6222021Assets 2022: $710,919Liabilities 2022: $32,980Net Assets 2022: $677,9392022Assets 2023: $848,042Liabilities 2023: $97,158Net Assets 2023: $750,8842023Assets 2024: $1,231,267Liabilities 2024: $151,699Net Assets 2024: $1,079,5682024

Highlighted filing

2014

Assets$133,898
Liabilities$3,000
Net Assets$130,898
Open 2014 Filing

Operations Trend

Revenue Growth60th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $98,2542010Expenses 2011: $247,1172011Expenses 2012: $236,1942012Revenue 2013: $551,933Expenses 2013: $539,630Net Income 2013: $12,3032013Revenue 2014: $604,537Expenses 2014: $556,693Net Income 2014: $47,8442014Revenue 2015: $431,405Expenses 2015: $395,181Net Income 2015: $36,2242015Revenue 2016: $562,247Expenses 2016: $495,064Net Income 2016: $67,1832016Revenue 2017: $553,313Expenses 2017: $568,998Net Income 2017: -$15,6852017Revenue 2018: $893,912Expenses 2018: $811,807Net Income 2018: $82,1052018Revenue 2019: $1,208,120Expenses 2019: $1,092,023Net Income 2019: $116,0972019Revenue 2020: $1,282,633Expenses 2020: $1,011,401Net Income 2020: $271,2322020Revenue 2021: $957,191Expenses 2021: $1,147,623Net Income 2021: -$190,4322021Revenue 2022: $1,584,765Expenses 2022: $1,399,211Net Income 2022: $185,5542022Revenue 2023: $1,246,762Expenses 2023: $1,185,097Net Income 2023: $61,6652023Revenue 2024: $1,802,185Expenses 2024: $1,485,527Net Income 2024: $316,6582024

Highlighted filing

2014

Revenue$604,537
Expenses$556,693
Net Income$47,844
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 19, 2015
Return Version
2014v5.0
Gross Receipts
$786,704
Mission and Program Overview

Mission

To care for children adults and families with special needs and or life changing medical circumstances by providing services, support and funds that will be used for educational and medical enrichment.

To care for children, adults and families with special needs and /or life changing medical circumstances by providing services, support and funds that will be used for educational and medical enrichment

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$66,461$113,692▲ $47,231
Accounts Receivable-$10,000-
Intangible Assets$15,708$8,458▼ $7,250
Prepaid Expenses and Deferred Charges$885$885→ $0
Total Assets$83,054$133,898▲ $50,844
Other Assets Total-$863-
Liabilities
Accounts Payable and Accrued Expenses-$3,000-
Total Liabilities$0$3,000▲ $3,000
Net Assets / Fund Balance
Unrestricted Net Assets$83,054$130,898▲ $47,844
Total Net Assets Fund Balance$83,054$130,898▲ $47,844
Total Liabilities and Net Assets / Fund Balance$83,054$133,898▲ $50,844
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin CherillaPresidentPT$25,417$25,417
Kristen SandquistVice PresidentPT$25,417$25,417

Board Members and Trustees

NameTitle
Abbas FazelDirector
Adrienne BonnetDirector
Blair SingerDirector
Bobby KellyDirector
Colleen BadeDirector
Donna DetwilerDirector
Helen Trop-zellDirector
Jeanine AllsupDirector
Jon KitchellDirector
Kelly RichardsonDirector
Kyle MaynardDirector
Laurie MaloneDirector
Leatrice KitchellDirector
Lisanne MurrayDirector
Rodney MaloneDirector
Shaheen NeilDirector
Vince HawleyDirector
Kelly MichaelController
Mark BriggsSecretary
Cheryl MendezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$738,742
Program Service Revenue
$0
Investment Income
$31
Other Revenue
$-134,236
All Other Contributions
$387,948
Change in Net Assets
$47,844

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$132,765Fair Market Value
Drugs and Medical Supplies12$101,501Fair Market Value
Other Non Cash Contri Table1$4,380Fair Market Value
Other Non Cash Contri Table1$2,500Fair Market Value
Total Noncash Contributions14$241,146-

Audited Revenue Reconciliation

Revenue per Audited Statements
$604,537
Total Revenue per Audited Statements
$604,537
Total Revenue per Form 990
$604,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$339,018
Other Expenses$162,952
Salaries, Compensation, and Employee Benefits$54,723
Total Fundraising Expense$41,712
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$262,764--$262,764
Grants to Domestic Orgs$70,667--$70,667
Current Officers, Directors, Trustees, and Key Employees$18,333$14,167$18,333$50,833
Fees for Services Accounting-$18,950-$18,950
Information Technology$3,340$6,679$3,340$13,359
Office Expenses$4,087$2,921$3,725$10,733
Other Expenses$84,796$1,179$8,104$9,283
Depreciation Depletion$2,615$2,020$2,615$7,250
Occupancy$2,378$1,837$2,378$6,593
Grants to Domestic Individuals$5,587--$5,587
Fees for Services Other-$5,278-$5,278
Payroll Taxes$1,403$1,084$1,403$3,890
Travel$1,287$995$1,287$3,569
Insurance$527$407$527$1,461
Fees for Services Legal-$1,283-$1,283
Conferences and Meetings-$397-$397
Total Functional Expenses$457,784$57,197$41,712$556,693

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$556,693
Total Expenses per Audited Statements$556,693
Total Expenses per Form 990$556,693
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lindamood Bell Learning ProcessesScottsdale, AZN/aTherapy Program for Ezra Edwards - Award Recipient$12,000
CORTNEY'S PLACEScottsdale, AZ501 C 3Physical Therapy Room$8,000
Angels on PatrolPhoenix, AZ501 C 3Program Operations$7,650
Little Hooves Big HeartsOracle, AZ501 C 3Program Operations$7,000
Camelot Therapeutic HorsemanshipScottsdale, AZ501 C 3Program Operations$5,500

International Summary

Spending
$262,764

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaEducation Humanitarian AidHumanitarian Aid--$136,763
Sub-Saharan AfricaMedical Supplies and AssistanceHumanitarian Aid--$101,501
South AmericaEducation Humanitarian AidHumanitarian Aid--$15,000
South AsiaEducation Humanitarian AidHumanitarian Aid--$9,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$182,167
Fundraising Gross Income$47,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boots Bling$224,766$28,800$20,495$8,305
Summer in the City$166,678$18,600$9,623$8,977
Total Events$391,444$47,400$182,167$-134,767
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
K2 Adventure Travel LLCOwned by DirectorsTravel Guide ServicesNo$48,504
Kelly MichaelDirectorAccounting ServicesNo$13,585
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 2

“Director jon kitchell and director leatrice kitchell, are related as defined by the irs definition of family relative. Board president kevin cherilla and board vice president kristen sandquiest have a business relationship outside of the organization.”

Form 990, Part VI, Section B, Line 11

“The treasurer of the organization distributes a pdf copy of the 990 return to all board members for review and comment prior to being filed. At the first meeting of the board following the filing of the 990 with the irs, the complete form 990 is presented to the board by the organizations lead officers with responsibility over the form 990s review thereafter, questions are taken and the form, its preparation, and its public relation impact is discussed.”

Form 990, Part VI, Section B, Line 12C

“At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.”

Form 990, Part VI, Section B, Line 15 A B

“The executive committee reviews the compensation for the president and vice president by comparing their compensation to the compensation of individuals in like positions, in comparable organizations using forms 990, compensation studies, and other available data. The committee then approves any changes in compensation based on this information. The organization has no other paid officers or employees meeting the irs definition of a key employee.”

Form 990, Part VI, Section C, Line 19

“The organization will provide in a timely manner, copies of all governing documents including its conflict of interest policies and financial statements when requested in writing or in person.”

Filing and Contact Details

Filer

Filer Name
K2 Adventures Foundation
EIN
27-1302780
Phone
6024320229
Address
20707 N PIMA ROAD Room 130, SCOTTSDALE, AZ 85255

Signing Officer

Name
Kristen Salcito-brotz
Title
Vice President
Signed
2015-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Cherilla
Formed
2009
Legal Domicile
Az
Voting Board Members
22
Independent Board Members
19
Employees
2
Volunteers
35

Preparer

Firm
Sechler CPA Pc
Address
921 E ORANGE DRIVE, PHOENIX, AZ 85014
Preparer
Carolyn Sechler
Phone
6022302700
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
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IRS990/OfficeExpensesGrp/FundraisingAmt03725
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
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IRS990/OtherExpensesGrp/Desc1MERCHANT BANK FEES
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IRS990/PayrollTaxesGrp/ProgramServicesAmt01403
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0112352
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,898
Liabilities
$3,000
Net assets
$130,898
Revenue
$604,537
Expenses
$556,693
Net income
$47,844
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.15$1.08$1.80$1.49$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.10$0.75$1.25$1.19$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.03$0.68$1.58$1.40$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$0.96$1.15$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.28$1.01$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$1.21$1.09$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$0.89$0.81$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$0.55$0.57$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.23$0.56$0.50$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.17$0.43$0.40$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.60$0.56$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.55$0.54$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.06$0.02$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.10