Civic Intelligence

K2 Adventures Foundation

990 • Fiscal year 2017 • EIN 27-1302780

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 25, 2018

Organization Profilewww.k2adventures.org
20645 N PIMA ROAD Room 100Scottsdale, AZ 85255

(602) 432-0229

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.10x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.04x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

31st percentile

-2.8%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$38,500

Higher top officer pay than 60% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

34th percentile

-1.4%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-1.6%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$242,360

Down $3,408 (-1.4%) from 2016

Net Assets

Down

$218,620

Down $15,685 (-6.7%) from 2016

Liabilities

Up

$23,740

Up $12,277 (+107%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin31st percentile

Revenue

Down

$553,313

Down $8,934 (-1.6%) from 2016

Expenses

Up

$568,998

Up $73,934 (+15%) from 2016

Net Income

Down

-$15,685

Down $82,868 (-123%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2017

Assets$242,360
Liabilities$23,740
Net Assets$218,620
Open 2017 Filing

Operations Trend

Revenue Growth36th 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

2017

Revenue$553,313
Expenses$568,998
Net Income-$15,685
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 25, 2018
Return Version
2017v2.3
Gross Receipts
$730,228
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$230,938$225,180▼ $5,758
Pledges and Grants Receivable-$8,630-
Intangible Assets-$7,687-
Accounts Receivable$5,242--
Total Assets$245,768$242,360▼ $3,408
Other Assets Total$9,588$863▼ $8,725
Liabilities
Accounts Payable and Accrued Expenses$5,463$23,740▲ $18,277
Deferred Revenue$6,000--
Total Liabilities$11,463$23,740▲ $12,277
Net Assets / Fund Balance
Unrestricted Net Assets$202,793$196,762▼ $6,031
Temporarily Rstr Net Assets$31,512$21,858▼ $9,654
Total Net Assets Fund Balance$234,305$218,620▼ $15,685
Total Liabilities and Net Assets / Fund Balance$245,768$242,360▼ $3,408

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$31,512$134,357-$144,011$21,858
2016$9,933$163,630-$142,051$31,512
2015$10,000$86,426-$86,493$9,933
2014-$10,000--$10,000
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin CherillaPresidentPT$38,500$38,500
Kristen Salcito-brotzCEO / Vice PresidentPT$38,500$38,500
Kelly MichaelCFO / Treasurer-$24,000$24,000

Board Members and Trustees

NameTitle
Abbas FazelDirector
Adrienne BonnetDirector
Beverly NuessleDirector
Blair SingerDirector
Bobby KellyDirector
Cheryl MendezDirector
Christa MoseDirector
Donna DetwilerDirector
Jeanine AllsupDirector
John KitchellDirector
Kelli BorgesDirector
Kelly RichardsonDirector
Kyle MaynardDirector
Leatrice KitchellDirector
Lisanne MurrayDirector
Mark BriggsDirector
Marylou MuccinoDirector
Rahul ChawlaDirector
Rodney MaloneDirector
Roger HurniDirector
Shaheen NeilDirector
Teri NisserDirector
Tyler BrotzDirector
Vince HawleyDirector
Laurie MaloneSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$558,134
Program Service Revenue
$0
Investment Income
$46
Other Revenue
$-4,867
All Other Contributions
$165,819
Change in Net Assets
$-15,685

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
Other Non Cash Contri Table128$64,531Fair market value
Clothing and Household Goods-$15,690Fair market value
Other Non Cash Contri Table1$1,040Fair market value
Total Noncash Contributions129$81,261-

Audited Revenue Reconciliation

Revenue per Audited Statements
$553,313
Revenue Not Reported on Form 990
$7,146
Total Revenue per Audited Statements
$560,459
Total Revenue per Form 990
$553,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$235,900
Other Expenses$217,306
Salaries, Compensation, and Employee Benefits$115,792
Total Fundraising Expense$80,571
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$106,208--$106,208
Current Officers, Directors, Trustees, and Key Employees$36,360$28,280$36,360$101,000
Grants to Domestic Individuals$88,592--$88,592
Travel$51,273$1,185$1,523$53,981
Grants to Domestic Orgs$41,100--$41,100
Fees for Services Other-$11,453$16,000$27,453
Fees for Services Accounting-$22,279-$22,279
Office Expenses$2,056$4,490$12,801$19,347
Information Technology$3,164$6,328$3,164$12,656
Occupancy$4,257$3,311$4,257$11,825
Other Expenses$11,144--$11,144
Payroll Taxes$2,809$2,185$2,809$7,803
Other Salaries and Wages$2,160$1,680$2,160$6,000
Fees for Services Legal-$2,982-$2,982
Advertising-$1,750-$1,750
Insurance$588$458$588$1,634
Depreciation Depletion$554$431$553$1,538
Comp Disqual Persons$356$277$356$989
Total Functional Expenses$401,338$87,089$80,571$568,998

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$576,144
Expenses per Audited Statements$568,998
Total Expenses per Form 990$568,998
Expenses Not Reported on Form 990$7,146
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New Pathways for YouthPhoenix, AZ501 C 3Programs for disadvantaged youth$10,230
PHOENIX CHILDREN'S HOSPITAL FOUNDATIONPhoenix, AZ501 C 3Support foundation programs$10,161
CORTNEY'S PLACEScottsdale, AZ501 C 3Programs for disabled adults$8,000
Joe Andruzzi FoundationNorth Attleboro, MA501 C 3Support foundation programs$5,250
Michael Napoleone Memorial FndBatavia, NY501 C 3Support foundation programs$5,250
No BarriersFort Collins, CO501 C 3Outdoor recreational programs for disabled individuals$5,250
The Upstate Foundation IncSyracruse, NY501 C 3Support foundation programs$5,250
Envision Therapeutic HorsemanshipPhoenix, AZ501 C 3Equine therapy for disabled children$5,000
Friends of Camp ColtonFlagstaff, AZ501 C 3Programs for disadvantaged youth$5,000

International Summary

Spending
$191,498

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 AidEducation Humanitarian Aid--$128,971
Sub-Saharan AfricaEducationEducation--$38,578
Sub-Saharan AfricaMedical AssistanceMedical Assistance--$16,596
South AmericaMedical AssistanceMedical Dental Assistance--$4,000
South AmericaEducation Humanitarian AidEducation Humanitarian Aid--$3,353
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$169,769
Fundraising Gross Income$164,902
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Masquerade$393,670$143,885$74,040$69,845
Summer in City$82,288$21,017$37,700$-16,683
Total Events$475,958$164,902$169,769$-4,867
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
-Owned by OfficersTravel Reimbursement ServicesNo$16,826
-Owned by OfficersRent Reimbursed at CostNo$7,146
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
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 ceo vice president kristen salcito-brotz 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
20645 N PIMA ROAD Room 100, SCOTTSDALE, AZ 85255

Signing Officer

Name
Kristen Salcito-brotz
Title
CEO Vice President
Signed
2018-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Cherilla
Formed
2009
Legal Domicile
Az
Voting Board Members
29
Independent Board Members
26
Employees
4
Volunteers
62

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DR, CHANDLER, AZ 85224
Preparer
Kristina Morgan
Phone
6022302700
Supplemental Narrative

Financial Statement Notes

IV 4

“The organization has temporarily restricted net assets, restricted for the following purposes global education fund and time restrictions on contributions receivable.”

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 2014, 2015, and 2016 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

“Other lease expenses were reclassified to revenue for tax return reporting purposes 7146.”

XII 2 D

“Other lease expenses were reclassified to revenue for tax return reporting purposes 7146.”

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IRS990/Form990PartVIISectionAGrp/PersonNm25BEVERLY NUESSLE
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IRS990/Form990PartVIISectionAGrp/PersonNm27KELLY RICHARDSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO / VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO / TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
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IRS990/FormationYr02009
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingGrossIncomeAmt0164902
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IRS990/GrantsToOrganizationsInd0true
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06328
IRS990/InformationTechnologyGrp/ProgramServicesAmt03164
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IRS990/OtherExpensesGrp/Desc1K2 KITCHEN PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM SUPPLIES
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IRS990/PayrollTaxesGrp/FundraisingAmt02809
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02185
IRS990/PayrollTaxesGrp/ProgramServicesAmt02809
IRS990/PayrollTaxesGrp/TotalAmt07803

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$242,360
Liabilities
$23,740
Net assets
$218,620
Revenue
$553,313
Expenses
$568,998
Net income
-$15,685
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