Civic Intelligence

Kahuba

990 • Fiscal year 2020 • EIN 35-2685056

Jan 01, 2020 to Dec 31, 2020 • Filed on May 12, 2021

Organization ProfileKahuba.org
411 S Peakview DrCaslte Rock, CO 80109

(720) 203-0332

Siviq Scores

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

Liabilities / Assets

99th percentile

18.33x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

8.15x

Higher debt load relative to revenue than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

18th percentile

-29%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

$20,724

No earlier filing loaded for comparison.

Net Assets

-$359,063

No earlier filing loaded for comparison.

Liabilities

$379,787

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin18th percentile

Revenue

$46,577

No earlier filing loaded for comparison.

Expenses

$60,083

No earlier filing loaded for comparison.

Net Income

-$13,506

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$200K$0-$200K-$400KAssets 2020: $20,724Liabilities 2020: $379,787Net Assets 2020: -$359,0632020Assets 2021: $23,421Liabilities 2021: $378,699Net Assets 2021: -$355,2782021Assets 2022: $65,579Liabilities 2022: $1,629Net Assets 2022: $63,9502022Assets 2023: $34,907Liabilities 2023: $3,387Net Assets 2023: $31,5202023Assets 2024: $23,250Liabilities 2024: $8,147Net Assets 2024: $15,1032024

Highlighted filing

2020

Assets$20,724
Liabilities$379,787
Net Assets-$359,063
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2020: $46,577Expenses 2020: $60,083Net Income 2020: -$13,5062020Revenue 2021: $49,972Expenses 2021: $46,187Net Income 2021: $3,7852021Revenue 2022: $493,480Expenses 2022: $74,252Net Income 2022: $419,2282022Revenue 2023: $44,113Expenses 2023: $76,543Net Income 2023: -$32,4302023Revenue 2024: $12,630Expenses 2024: $29,047Net Income 2024: -$16,4172024

Highlighted filing

2020

Revenue$46,577
Expenses$60,083
Net Income-$13,506
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.1
Gross Receipts
$46,577
Mission and Program Overview

Mission

KAHUBA inspires conscious lifestyle choices that awaken humans to their highest potential as empowered manifestors to enjoy sovereign happiness and wholeness, with heart-connection and mindfulness for all life.

Our KAHUBA Life Sanctuaries and Ranches offer ANIMALS in need of refuge or rehabilitation a forever home with heartfelt connection, high-quality balanced nutrition, preventative health care, and a purpose-filled existence in a natural setting with ample room to roam. We treasure our animal's presence as teachers who naturally heal hearts and help forward human consciousness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$361,362$375,709▲ $14,347
Land, Buildings, and Equipment, Net$8,498$13,120▲ $4,622
Cash and Non-Interest-Bearing Accounts$4,312$7,604▲ $3,292
Accounts Receivable$2,995$0▼ $2,995
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-345,557$-359,063▼ $13,506
Total Assets$15,805$20,724▲ $4,919
Liabilities
Other Liabilities$0$4,078▲ $4,078
Total Liabilities$361,362$379,787▲ $18,425
Net Assets / Fund Balance
Total Net Assets Fund Balance$-345,557$-359,063▼ $13,506
Total Liabilities and Net Assets / Fund Balance$15,805$20,724▲ $4,919

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,120--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Dr Jennifer OiklePresident
Dr Kim KeeneVice President
Gael HoldermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,298
Program Service Revenue
$10,279
Investment Income
$0
Other Revenue
$0
All Other Contributions
$36,298
Change in Net Assets
$-13,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,083
Total Fundraising Expense$510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$5,025--$5,025
All Other Expenses$2,577$1,506$510$4,593
Other Expenses$0$3,192$0$3,192
Occupancy$2,028--$2,028
Insurance$1,617--$1,617
Advertising-$1,561-$1,561
Office Expenses-$886-$886
Interest$-79--$-79
Total Functional Expenses$43,275$16,298$510$60,083
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$361,362$375,709▲ $14,347
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$4,078
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
Yes
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 11B

“The Form 990 is discussed at the organization's board meeting, comments are solicited from all directors and the document is subsequently filed with the IRS.”

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

“The policy is administered and enforced by the Board of Directors. It is reviewd with and signed by all new board members and staff.”

Form 990, Part VI, Section B, line 15

“The organization does not have any current employees but future compensation for the Executive Director and any other paid officer's will be reviewed and approved by the board annually.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of intertest policy and financial statements are available upon requrest.”

Filing and Contact Details

Filer

Filer Name
Kahuba
EIN
35-2685056
Phone
7202030332
Address
411 S Peakview Dr, Caslte Rock, CO 80109

Signing Officer

Name
Andrea Pomarico
Title
Executive Director
Phone
7202030332
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Pomarico
Formed
2018
Legal Domicile
Co
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Egan Ravarino LLC
Address
562 N OGDEN STREET, DENVER, CO 80218
Preparer
Paul M Egan
Phone
7204102600
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Our KAHUBA Life Sanctuary Ranches offer ANIMALS in need of refuge or rehabilitation a forever home with heartfelt connection, high-quality balanced nutrition, preventative health care, and a purpose-filled existence in a natural setting with ample room to enjoy life. We treasure our animal's presence as teachers who naturally heal hearts and help forward human consciousness. To honor our NATURE KINGDOM, with deep reverence we commit to responsible earth management practices that preserve natural habitats and complex eco-communities, while fostering a balanced co-existence between all beings so life may flourish. KAHUBA sanctuaries are operated on land that belongs to the earth herself. We commit to caring for, listening to, stewarding, and living in harmony with the land and all the generations, cultures, races, ethnicities who came before us and come to us. Our current sanctuaries consist of a 35-acre country prairie ranch with hay crop farming, organic garden, greenhouse and ponds, plus an 11-acre forested mountain property with a mix of alpine, prairie and riparian ecosystems. We regularly utilize lovingly preserved historic landmark dwellings on both properties dating back to as early as 1856, each consciously updated using repurposed materials whenever possible to minimize our carbon footprint, and preserving our trees and clean air.And for the HUMANS that feel drawn to our sacred spaces, we introduce whole-being experiential education and new thought consciousness to explore our own unique paths of developing mind-body-emotion-spirit congruence promoting vibrant health, deep joy, limitless potential and loving connections with all. KAHUBA offers curated mindfulness events for youth, teens and adults of all ages with the assistance of qualified practitioners that include nature therapy in the countryside and deep forest, walking meditations, equine facilitated learning and other animal interaction, somatic and therapeutic body work, emotional trauma release through journaling, vibrational sound and energy healing, soul art, farm-to-table gatherings, healthy cooking classes, and more. We have set the intention to create a space where acknowledgment, childlike play, creativity, intention, co-creation, and community are encouraged and possible for many generations to come. KAHUBA was inspired by a village mentality and naturally weave in partnerships with other local nonprofit organizations offering rotational programs on a 61-acre Eco Center to learn about indigious values and sustainable communities, and to experience child-like wonder exploring an 145-acre outdoor Immersive Art Park with an integrated trail network and play zones that journey through human archetypes, symbology, curiosity and exploration of self.Our KAHUBA 501(c)3 Scholarship Program is committed to sharing natural, whole-being best practices benefiting both humans and animals focusing on core vascular health, and donates tools and training to other worthy nonprofit animal sanctuaries, human care facilities, and veterans organizations based on nominations. Statement of AcknowledgementKAHUBA acknowledges, recognizes, and offers gratitude to the ancestors of the land before us.To the Indigenous Nations that were the early protectors of our land, we thank the Ute, Arapahoe, Cheyenne & Kiowa Nations. KAHUBA commits to mindfully honoring and building relationships with the Indigenous groups who have gifted these properties with their energy and spirit.Our properties have a longstanding history of providing healing, nature, safety, and spiritually-centered gatherings for many. We offer our gratitude to the federally recognized previous stewards of the land. Thank you. We honor you. We speak of you often and are learning your history.Anti-Racism Commitment KAHUBA is committed to our Anti-Racism journey and will continue to train our staff, aiming to unlearn the impacts of systematic and environmental racism. We strive to be a community where inclusion means that
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is discussed at the organization's board meeting, comments are solicited from all directors and the document is subsequently filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The policy is administered and enforced by the Board of Directors. It is reviewd with and signed by all new board members and staff.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization does not have any current employees but future compensation for the Executive Director and any other paid officer's will be reviewed and approved by the board annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, conflict of intertest policy and financial statements are available upon requrest.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt015805
IRS990/TotalAssetsEOYAmt020724
IRS990/TotalAssetsGrp/BOYAmt015805
IRS990/TotalAssetsGrp/EOYAmt020724
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt036298
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0510
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016298
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt043275
IRS990/TotalFunctionalExpensesGrp/TotalAmt060083
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0361362
IRS990/TotalLiabilitiesEOYAmt0379787
IRS990/TotalLiabilitiesGrp/BOYAmt0361362
IRS990/TotalLiabilitiesGrp/EOYAmt0379787
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-345557
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-359063
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt043275
IRS990/TotalProgramServiceRevenueAmt010279
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010279
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt046577
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015805
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020724
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0411 S Peakview Dr
IRS990/USAddress/CityNm0Caslte Rock
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080109
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0Kahuba.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Andrea Pomarico
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07202030332
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kahuba
ReturnHeader/Filer/BusinessNameControlTxt0KAHU
ReturnHeader/Filer/EIN0352685056
ReturnHeader/Filer/PhoneNum07202030332
ReturnHeader/Filer/USAddress/AddressLine1Txt0411 S Peakview Dr
ReturnHeader/Filer/USAddress/CityNm0Caslte Rock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080109
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475350447
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EGAN RAVARINO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0562 N OGDEN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080218
ReturnHeader/PreparerPersonGrp/PhoneNum07204102600
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL M EGAN
ReturnHeader/ReturnTs02021-05-12T17:31:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Andrea
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Pomarico
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,724
Liabilities
$379,787
Net assets
-$359,063
Revenue
$46,577
Expenses
$60,083
Net income
-$13,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.08$0.15$0.13$0.29$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.32$0.44$0.77$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.64$4.93$0.74$4.19
2021Detailed filing. Detailed filing data is available for this year.$0.23$3.79$3.55$0.50$0.46$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.21$3.80$3.59$0.47$0.60$0.14