Civic Intelligence

K2 Adventures Foundation

990 • Fiscal year 2015 • EIN 27-1302780

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 02, 2016

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

59th percentile

0.09x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.04x

Higher debt load relative to revenue than 49% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

63rd percentile

8.4%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$30,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

86th percentile

37%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-29%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$183,146

Up $49,248 (+37%) from 2014

Net Assets

Up

$167,122

Up $36,224 (+28%) from 2014

Liabilities

Up

$16,024

Up $13,024 (+434%) from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin63rd percentile

Revenue

Down

$431,405

Down $173,132 (-29%) from 2014

Expenses

Down

$395,181

Down $161,512 (-29%) from 2014

Net Income

Down

$36,224

Down $11,620 (-24%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2015

Assets$183,146
Liabilities$16,024
Net Assets$167,122
Open 2015 Filing

Operations Trend

Revenue Growth12th 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

2015

Revenue$431,405
Expenses$395,181
Net Income$36,224
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 2, 2016
Return Version
2015v2.1
Gross Receipts
$645,660
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$113,692$175,850▲ $62,158
Accounts Receivable$10,000$5,225▼ $4,775
Intangible Assets$8,458$1,208▼ $7,250
Prepaid Expenses and Deferred Charges$885--
Total Assets$133,898$183,146▲ $49,248
Other Assets Total$863$863→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,000$16,024▲ $13,024
Total Liabilities$3,000$16,024▲ $13,024
Net Assets / Fund Balance
Unrestricted Net Assets$120,898$157,189▲ $36,291
Temporarily Rstr Net Assets$10,000$9,933▼ $67
Total Net Assets Fund Balance$130,898$167,122▲ $36,224
Total Liabilities and Net Assets / Fund Balance$133,898$183,146▲ $49,248
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin CherillaPresidentPT$30,000$30,000
Kristen Salcito-brotzVice PresidentPT$30,000$30,000

Board Members and Trustees

NameTitle
Abbas FazelDirector
Adrienne BonnetDirector
Blair SingerDirector
Bobby KellyDirector
Christa MoseDirector
Colleen BadeDirector
Donna DetwilerDirector
Jeanine AllsupDirector
Jon KitchellDirector
Kathy KloeberDirector
Kelli BorgesDirector
Kelly RichardsonDirector
Kyle MaynardDirector
Leatrice KitchellDirector
Lisanne MurrayDirector
Rodney MaloneDirector
Roger HurniDirector
Shaheen NeilDirector
Vince HawleyDirector
Kelly MichaelController
Laurie MaloneSecretary
Mark BriggsSecretary
Cheryl MendezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$459,369
Program Service Revenue
$0
Investment Income
$28
Other Revenue
$-27,992
All Other Contributions
$248,213
Change in Net Assets
$36,224

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-$156,065Fair Market Value
Cars and Other Vehicles2$25,350Independent Appraisal
Drugs and Medical Supplies6$1,200Fair Market Value
Total Noncash Contributions8$182,615-

Audited Revenue Reconciliation

Revenue per Audited Statements
$431,405
Revenue Not Reported on Form 990
$4,650
Total Revenue per Audited Statements
$436,055
Total Revenue per Form 990
$431,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$227,731
Other Expenses$102,715
Salaries, Compensation, and Employee Benefits$64,735
Total Fundraising Expense$45,203
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$146,708--$146,708
Grants to Domestic Orgs$62,223--$62,223
Current Officers, Directors, Trustees, and Key Employees$21,649$16,702$21,649$60,000
Fees for Services Accounting-$29,870-$29,870
Grants to Domestic Individuals$18,800--$18,800
Occupancy$5,984$4,654$5,984$16,622
Information Technology$2,940$5,880$2,940$11,760
Other Expenses$14,104$754$7,712$8,466
Depreciation Depletion$2,610$2,030$2,610$7,250
Office Expenses$1,809$3,636$1,509$6,954
Payroll Taxes$1,656$1,288$1,656$4,600
Fees for Services Other-$3,873-$3,873
Travel$610$475$610$1,695
Insurance$533$414$533$1,480
Fees for Services Legal-$641-$641
Other Salaries and Wages-$135-$135
Total Functional Expenses$279,626$70,352$45,203$395,181

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$399,831
Expenses per Audited Statements$395,181
Total Expenses per Form 990$395,181
Expenses Not Reported on Form 990$4,650
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Vet PowerPhoenix, AZ501 C 3Educational Opportunities for Disabled Veterans$6,740
Daring AdventuresPhoenix, AZ501 C 3Funded 12 Disabled Individuals to Participate in River Rampage Program$5,000
HopekidsCave Creek, AZ501 C 3Support for Families With Terminally Ill Children$5,000
Orthotic SpecialistPhoenix, AZN/aBuild Gateway Lab at Facility$5,000
Stepping Stones of HopePhoenix, AZ501 C 3Provided Camp Experiences for Children Who Have Lost a Parent$5,000

International Summary

Spending
$160,811

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
South AmericaEducation Humanitarian AidEducation Humanitarian Aid--$80,640
South AsiaHumanitarian AidHumanitarian Aid--$43,977
Sub-Saharan AfricaEducation Humanitarian AidEducation Humanitarian Aid--$19,300
South AmericaMedical AssistanceMedical Dental Assistance--$14,303
Sub-Saharan AfricaMedical AssistanceMedical Assistance--$2,591
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$214,255
Fundraising Gross Income$179,847
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Masquerade Ball$391,003$179,847$31,617$148,230
Summer Society--$1,408-
Total Events$391,003$179,847$214,255$-34,408
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$16,826
Kelly MichaelDirectorAccounting ServicesNo$16,500
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 a family relative. Director rodney malone and director laurie malone, are related as defined by the irs definition of a 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 12 C

“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 IV, 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
2016-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Cherilla
Formed
2009
Legal Domicile
Az
Voting Board Members
25
Independent Board Members
22
Employees
3
Volunteers
46

Preparer

Firm
Sechler CPA Pc
Address
921 E ORANGE DRIVE, PHOENIX, AZ 85014
Preparer
Carolyn Sechler
Phone
6022302700
Supplemental Narrative

Financial Statement Notes

X 2

“The foundation has adopted accounting for uncertainty in income taxes. This standard clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This standard provides that the tax effects from an uncertain tax position can be recognized in the financial statements only if the position is more-likely-than-not to be sustained if the position were to be challenged by a taxing authority. The standard also provides guidance on measurement, classification, interest and penalties, and disclosure. The tax years ended 2012, 2013, and 2014 are still open to audit for both federal and state purposes. The foundation has processes presently in place to ensure the maintenance of its tax-exempt status its exemption to identify and report unrelated income to determine its filing and tax obligations in jurisdictions for which it has nexus and to identify and evaluate other matters that may be considered tax positions. The foundation has determined there is no impact on the accompanying financial statements related to the adoption of this standard.”

XI 2 D

“Fundraising expenses reported in revenue for tax return reporting purposes.”

XII 2 D

“Fundraising expenses reported in revenue for tax return reporting purposes.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CONTROLLER
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
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
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IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO 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.
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IRS990/MoreThan5000KToOrgInd0true
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IRS990/PrincipalOfficerNm0KEVIN CHERILLA
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0188357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0183660
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$183,146
Liabilities
$16,024
Net assets
$167,122
Revenue
$431,405
Expenses
$395,181
Net income
$36,224
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