Civic Intelligence

Nivas Inc.

990 • Fiscal year 2017 • EIN 46-3976971

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.NIVAS-BUILT.ORG
2441 W Dunkeld PlaceDenver, CO 80211

(720) 333-5560

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$2,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$37,519

Up $10,372 (+38%) from 2016

Net Assets

Up

$37,519

Up $10,372 (+38%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin77th percentile

Revenue

Up

$50,469

Up $10,856 (+27%) from 2016

Expenses

Up

$40,097

Up $2,667 (+7.1%) from 2016

Net Income

Up

$10,372

Up $8,189 (+375%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$150K$100K$50K$0Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $3,289Liabilities 2014: $0Net Assets 2014: $3,2892014Assets 2015: $24,964Liabilities 2015: $0Net Assets 2015: $24,9642015Assets 2016: $27,147Liabilities 2016: $0Net Assets 2016: $27,1472016Assets 2017: $37,519Liabilities 2017: $0Net Assets 2017: $37,5192017Assets 2018: $38,971Liabilities 2018: $0Net Assets 2018: $38,9712018Assets 2019: $68,207Liabilities 2019: $0Net Assets 2019: $68,2072019Assets 2020: $87,409Liabilities 2020: $0Net Assets 2020: $87,4092020Assets 2021: $62,357Liabilities 2021: $0Net Assets 2021: $62,3572021Assets 2022: $73,565Liabilities 2022: $0Net Assets 2022: $73,5652022Assets 2023: $123,913Liabilities 2023: $36,745Net Assets 2023: $87,1682023Assets 2024: $111,605Liabilities 2024: $37,606Net Assets 2024: $73,9992024

Highlighted filing

2017

Assets$37,519
Liabilities$0
Net Assets$37,519
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $1,900Expenses 2013: $0Net Income 2013: $1,9002013Revenue 2014: $13,976Expenses 2014: $11,672Net Income 2014: $2,3042014Revenue 2015: $57,031Expenses 2015: $35,356Net Income 2015: $21,6752015Revenue 2016: $39,613Expenses 2016: $37,430Net Income 2016: $2,1832016Revenue 2017: $50,469Expenses 2017: $40,097Net Income 2017: $10,3722017Revenue 2018: $48,102Expenses 2018: $46,599Net Income 2018: $1,5032018Revenue 2019: $95,334Expenses 2019: $66,098Net Income 2019: $29,2362019Revenue 2020: $114,495Expenses 2020: $95,293Net Income 2020: $19,2022020Revenue 2021: $140,029Expenses 2021: $165,081Net Income 2021: -$25,0522021Revenue 2022: $196,266Expenses 2022: $185,058Net Income 2022: $11,2082022Revenue 2023: $285,133Expenses 2023: $252,145Net Income 2023: $32,9882023Revenue 2024: $260,322Expenses 2024: $273,491Net Income 2024: -$13,1692024

Highlighted filing

2017

Revenue$50,469
Expenses$40,097
Net Income$10,372
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$50,469
Mission and Program Overview

Mission

Nivas is dedicated to the safety and empowerment of people through the use of secure, community housing with access to the resources we all need to grow and flourish. Partnering with community based ngo's in developing countries we insure that together our resources provide significant tangible benefit where its needed most, because we believe that a good home is fundamental for a good life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$27,147$37,519▲ $10,372
Cash and Non-Interest-Bearing Accounts$26,933$37,391▲ $10,458
Land, Buildings, and Equipment, Net$214$128▼ $86
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$27,147$37,519▲ $10,372
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$27,147$37,519▲ $10,372
Total Liabilities and Net Assets / Fund Balance$27,147$37,519▲ $10,372

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$128$406$534
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lindsey KrugerPresident/executive DirecgFT$2,000$2,000

Board Members and Trustees

NameTitle
Paulette DepumpoDirector of Fundraising
Ken StormDirector of Project Disc. and
Stacey TwiggGeneral Director
Victoria InmanGeneral Director
Revenue and Support

Revenue Composition

Contributions and Grants
$50,469
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$50,469
Change in Net Assets
$10,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,097
Total Fundraising Expense$2,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$1,137-$1,137
Other Expenses$380$76$50$506
Office Expenses-$368-$368
All Other Expenses-$60$150$210
Depreciation Depletion$86--$86
Total Functional Expenses$35,842$1,941$2,314$40,097
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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 11B

“The form 990 was prepared by a public accounting firm and reviewed by the president/executive directory”

Form 990, Part VI, Section B, Line 15

“N/A”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents are open to public inspection. They are available via request, the organization's website and also on the colorado secretary of state website.”

Filing and Contact Details

Filer

Filer Name
Nivas Inc
EIN
46-3976971
Phone
7203335560
Address
2441 W DUNKELD PLACE, DENVER, CO 80211

Signing Officer

Name
Lindsey Kruger
Title
President/executive Director
Phone
7203335560
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lindsey Kruger
Formed
2013
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Harding and Hittesdorf Pc
Address
650 S CHERRY STREET SUITE 1050, DENVER, CO 80246
Preparer
Stephen M Hittesdorf CPA
Phone
3033930888
Raw XML Appendix319 raw XML fields

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS GOVERNING DOCUMENTS ARE OPEN TO PUBLIC INSPECTION. THEY ARE AVAILABLE VIA REQUEST, THE ORGANIZATION'S WEBSITE AND ALSO ON THE COLORADO SECRETARY OF STATE WEBSITE.
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ReturnHeader/Filer/USAddress/AddressLine1Txt02441 W DUNKELD PLACE
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080211
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D6D028B83EC7BAE48696A0FE418AC7215527A94E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08A6FCD5E09A82FA1F8D7B87A26944CBD627221A5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.194.140.137
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm014:43:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841079159
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARDING AND HITTESDORF PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0650 S CHERRY STREET SUITE 1050
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080246
ReturnHeader/PreparerPersonGrp/PhoneNum03033930888
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN M HITTESDORF CPA
ReturnHeader/ReturnTs02018-11-15T11:39:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$37,519
Liabilities
$0
Net assets
$37,519
Revenue
$50,469
Expenses
$40,097
Net income
$10,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.38$0.74$2.60$2.73$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.37$0.87$2.85$2.52$0.33
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.96$1.85$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.40$1.65$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$1.14$0.95$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.95$0.66$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.48$0.47$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.50$0.40$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.40$0.37$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.57$0.35$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.14$0.12$0.02
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.02$0.00$0.02