Civic Intelligence

Kiva Microfunds

990 • Fiscal year 2018 • EIN 71-0992446

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

875 Howard Street No 340San Francisco, CA 94103

(415) 358-7500

Siviq Scores

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

Liabilities / Assets

55th percentile

0.30x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.61x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$366,647

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

81st percentile

14%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

31%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Assets

Up

$46,231,095

Up $5,705,212 (+14%) from 2017

Net Assets

Up

$32,141,578

Up $4,476,539 (+16%) from 2017

Liabilities

Up

$14,089,517

Up $1,228,673 (+9.6%) from 2017

Revenue

Up

$23,183,659

Up $5,472,533 (+31%) from 2017

Expenses

Up

$18,715,309

Up $1,000,458 (+5.6%) from 2017

Net Income

Up

$4,468,350

Up $4,472,075 (+120056%) from 2017

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2010: $11,565,224Liabilities 2010: $443,407Net Assets 2010: $11,121,8172010Assets 2011: $13,741,424Liabilities 2011: $721,331Net Assets 2011: $13,020,0932011Assets 2012: $17,195,184Liabilities 2012: $946,546Net Assets 2012: $16,248,6382012Assets 2013: $23,251,120Liabilities 2013: $1,092,867Net Assets 2013: $22,158,2532013Assets 2014: $24,753,734Liabilities 2014: $1,211,161Net Assets 2014: $23,542,5732014Assets 2015: $28,633,236Liabilities 2015: $1,243,397Net Assets 2015: $27,389,8392015Assets 2016: $39,766,482Liabilities 2016: $12,069,603Net Assets 2016: $27,696,8792016Assets 2017: $40,525,883Liabilities 2017: $12,860,844Net Assets 2017: $27,665,0392017Assets 2018: $46,231,095Liabilities 2018: $14,089,517Net Assets 2018: $32,141,5782018Assets 2019: $29,265,474Liabilities 2019: $4,217,848Net Assets 2019: $25,047,6262019Assets 2020: $38,469,820Liabilities 2020: $5,722,778Net Assets 2020: $32,747,0422020Assets 2021: $245,372,729Liabilities 2021: $205,623,286Net Assets 2021: $39,749,4432021Assets 2022: $253,233,825Liabilities 2022: $219,746,998Net Assets 2022: $33,486,8272022Assets 2023: $238,841,357Liabilities 2023: $208,098,900Net Assets 2023: $30,742,4572023Assets 2024: $219,677,619Liabilities 2024: $189,940,319Net Assets 2024: $29,737,3002024

Highlighted filing

2018

Assets$46,231,095
Liabilities$14,089,517
Net Assets$32,141,578

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $6,225,0912010Expenses 2011: $10,119,1322011Expenses 2012: $12,482,5282012Revenue 2013: $20,787,434Expenses 2013: $14,795,733Net Income 2013: $5,991,7012013Revenue 2014: $16,628,214Expenses 2014: $15,274,691Net Income 2014: $1,353,5232014Revenue 2015: $19,847,885Expenses 2015: $15,915,830Net Income 2015: $3,932,0552015Revenue 2016: $17,219,880Expenses 2016: $16,895,877Net Income 2016: $324,0032016Revenue 2017: $17,711,126Expenses 2017: $17,714,851Net Income 2017: -$3,7252017Revenue 2018: $23,183,659Expenses 2018: $18,715,309Net Income 2018: $4,468,3502018Revenue 2019: $19,945,312Expenses 2019: $26,934,227Net Income 2019: -$6,988,9152019Revenue 2020: $38,603,028Expenses 2020: $30,902,781Net Income 2020: $7,700,2472020Revenue 2021: $42,407,113Expenses 2021: $35,400,319Net Income 2021: $7,006,7942021Revenue 2022: $14,808,996Expenses 2022: $21,067,658Net Income 2022: -$6,258,6622022Revenue 2023: $34,727,565Expenses 2023: $37,635,582Net Income 2023: -$2,908,0172023Revenue 2024: $34,294,683Expenses 2024: $35,435,612Net Income 2024: -$1,140,9292024

Highlighted filing

2018

Revenue$23,183,659
Expenses$18,715,309
Net Income$4,468,350
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$23,199,160
Mission and Program Overview

Mission

Kiva is a non-profit organization with a mission to expand financial access to help underserved communities thrive by providing an online platform that facilitates microloans globally; being a manager of impact investment funds (as an exempt reporting adviser).

Kiva is a non-profit organization with a mission to expand financial access to help underserved communities thrive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$22,256,973$22,870,329▲ $613,356
Cash and Non-Interest-Bearing Accounts$13,097,928$18,729,011▲ $5,631,083
Pledges and Grants Receivable$1,379,928$1,647,556▲ $267,628
Land, Buildings, and Equipment, Net$1,630,646$1,581,985▼ $48,661
Prepaid Expenses and Deferred Charges$1,234,672$1,096,156▼ $138,516
Intangible Assets$25,000$25,000→ $0
Accounts Receivable$36,716$16,815▼ $19,901
Investments in Publicly Traded Securities$1,315$6,857▲ $5,542
Savings and Temporary Cash Investments$503,159$6▼ $503,153
Total Assets$40,525,883$46,231,095▲ $5,705,212
Other Assets Total$359,546$257,380▼ $102,166
Liabilities
Unsecured Notes Loans Payable$10,000,000$10,000,000→ $0
Accounts Payable and Accrued Expenses$1,341,601$2,127,201▲ $785,600
Deferred Revenue$1,492,918$1,926,960▲ $434,042
Other Liabilities$26,325$35,356▲ $9,031
Total Liabilities$12,860,844$14,089,517▲ $1,228,673
Net Assets / Fund Balance
Temporarily Rstr Net Assets$15,622,364$21,309,891▲ $5,687,527
Unrestricted Net Assets$12,042,675$10,831,687▼ $1,210,988
Total Net Assets Fund Balance$27,665,039$32,141,578▲ $4,476,539
Total Liabilities and Net Assets / Fund Balance$40,525,883$46,231,095▲ $5,705,212

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,578,898$16,147,910$17,726,808
Equipment$837$1,152,168$1,153,005
Leasehold Improvements$2,250$162,576$164,826
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Neville CrawleyChief Executive OfficerFT$346,897$19,750$366,647
Premal ShahPresident & Board MemberFT$253,180$28,210$281,390
Austin ChoiGeneral CounselFT$190,950$78,849$269,799
Kenneth LeungVP, EngineeringFT$221,388$29,335$250,723
Chad SterbenzChief Investment OfficerFT$172,738$26,527$199,265
Sonali KothariChief Operating OfficerFT$187,910$10,541$198,451
Jen KobayashiDirector, Software DevelopFT$151,483$37,075$188,558
Bennett GrassanoVP, Strategic DevelopmentFT$141,134$19,498$160,632
Van Mittal-henklePrincipal Software EngineerFT$124,185$35,816$160,001
Chelsa BocciVP, Employee EngagementFT$143,066$15,232$158,298
KEVIN O'BRIENChief Technology OfficerFT$145,465$9,295$154,760
Faith SedlinChief Marketing OfficerFT$140,266$8,763$149,029
Karen LittleVP, DevelopmentFT$125,974$21,195$147,169
Pamela Yanchik ConnealyCFO, COO, and ChroFT$131,716$14,020$145,736
Tim LedliePrincipal Software EngineerFT$128,473$11,865$140,338
Lisa HogenChief Development OfficerPT$82,034$15,986$98,020
Julie Hanna FarrisDirectorPT$83,300-$83,300
Cher JacquesVP, Global PartnershipsFT$69,609$12,820$82,429
Jonathan PriceSr. Director, Kiva USFT$31,887$1,142$33,029

Board Members and Trustees

NameTitle
Amy Rowe KlementDirector
John MullerDirector
Maya ChorengelDirector
Reid HoffmanDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Taviti INCConsulting Fee For Kiva Protocol Initiat1001 SW EMKAY BLVD SUITE 100-S, Bend, OR 97702, Ca$286,813
Pygmalion EnterprisesProduct And Development Support80 ADOBE WAY, Sonoma, CA 94117$105,435
Atrala ConsultingConsulting Fee For Software Services-$102,099
Revenue and Support

Revenue Composition

Contributions and Grants
$23,064,341
Program Service Revenue
$0
Investment Income
$71,368
Other Revenue
$47,950
All Other Contributions
$23,064,341
Change in Net Assets
$4,468,350

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,005,548
Revenue Not Reported on Financial Statements
$178,111
Revenue Not Reported on Form 990
$1,893,975
Other Revenue Adjustments
$178,111
Total Revenue per Audited Statements
$24,899,523
Total Revenue per Form 990
$23,183,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,756,728
Other Expenses$7,958,581
Total Fundraising Expense$1,435,358
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,863,428$613,347$575,296$6,052,071
Current Officers, Directors, Trustees, and Key Employees$2,070,175$261,079$244,881$2,576,135
Occupancy$1,183,095$154,623$153,052$1,490,770
Depreciation Depletion$1,065,243$137,146$127,746$1,330,135
Other Employee Benefits$888,451$153,460$106,233$1,148,144
Information Technology$596,303$146,486$53,252$796,041
Payroll Taxes$629,038$70,662$64,131$763,831
Travel$237,521$109,617$22,851$369,989
Advertising$367,631$92-$367,723
Interest$330,000--$330,000
Fees for Services Other$12,100$295,353-$307,453
All Other Expenses$191,817$44,602$53,588$290,007
Pension Plan Contributions$176,629$21,809$18,109$216,547
Insurance$126,869$24,063$14,224$165,156
Fees for Services Accounting-$152,767-$152,767
Other Expenses$39,247$112,402$709$151,649
Office Expenses$47,695$49,283$1,286$98,264
Fees for Services Legal$12,538$12,062-$24,600
Total Functional Expenses$14,200,650$3,079,301$1,435,358$18,715,309

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,422,984
Total Expenses per Form 990$18,715,309
Expenses per Audited Statements$18,537,199
Expenses Not Reported on Form 990$1,885,785
Expenses Not Reported on Financial Statements$178,110
Other Expense Adjustments$178,110
International Activity

International Summary

Offices
4
Employees
30
Spending
$8,236,726

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 AfricaProgramMicrofiance Loans Disbursed to Partners16$1,366,325
East AsiaProgramMicrofiance Loans Disbursed to Partners13$1,283,750
Central AmericaProgramMicrofiance Loans Disbursed to Partners00$1,069,000
Middle EastProgramMicrofiance Loans Disbursed to Partners00$1,021,150
South AmericaProgramMicrofiance Loans Disbursed to Partners00$945,625
Sub Saharan AfricaProgramPartner Monitoring16$680,861
RussiaProgramMicrofiance Loans Disbursed to Partners00$679,550
South AsiaProgramMicrofiance Loans Disbursed to Partners00$527,825
East AsiaProgramPartner Monitoring03$227,776
EuropeProgramMicrofiance Loans Disbursed to Partners00$137,950
EuropeProgramPartner Monitoring00$91,783
Sub Saharan AfricaManagementPartner Monitoring16$69,442
North AmericaProgramPartner Monitoring01$51,123
Middle EastProgramPartner Monitoring00$28,814
South AmericaProgramPartner Monitoring00$20,535
Central AmericaProgramPartner Monitoring00$11,717
South AmericaManagementPartner Monitoring00$7,539
North AmericaManagementPartner Monitoring01$4,431
RussiaProgramPartner Monitoring00$3,236
South AsiaProgramPartner Monitoring00$2,516
North AmericaFundraisingPartner Monitoring01$1,675
South AsiaManagementPartner Monitoring00$1,444
EuropeManagementPartner Monitoring00$802
Middle EastManagementPartner Monitoring00$750
East AsiaManagementPartner Monitoring03$642
Central AmericaManagementPartner Monitoring00$465
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Obligation$35,356
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 will be reviewed by the audit committee and board before it is filed. Any concerns or questions will be addressed at that time.

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

Officers, directors, trustees, and key employees are required to sign a statement and there is a formal request to disclose any conflicts of interest on an annual basis.

Form 990, Part VI, Section B, Line 15

The compensation committee reviews compensation annually.

Form 990, Part VI, Section C, Line 19

All documents and policies are made available on the organization's website.

Filing and Contact Details

Filer

Filer Name
Kiva Microfunds
EIN
71-0992446
Phone
4153587500
Address
875 HOWARD STREET NO 340, SAN FRANCISCO, CA 94103

Signing Officer

Name
Pamela Yanchik Connealy
Title
CFO/COO
Phone
4153587500
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Yanchik Connealy
Formed
2005
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
4
Employees
127
Volunteers
450

Preparer

Firm
Abbott Stringham & Lynch
Address
1530 MERIDIAN AVE 2ND FLR, SAN JOSE, CA 95125
Preparer
Sheba B Dalaney
Phone
4083778700
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

Kiva protocol, llc was formed in delaware in 2018 as part of an initiative to help address the problems of financial exclusion by giving unbanked people a digital identity and a way for them to build verifiable credit history.

FORM 990, PART XI, LINE 9:

Amortization of donated services 9,175.

FORM 990, PART XII, LINE 2C:

The process has not changed from prior year.

Form 990, Schedule F, Parts I and II

Please note: kiva does not make grants to organizations. Rather, the information provided on schedule f parts i and ii reflect the value of microloans extended via kiva's daf, kiva's microfinance partner organizations, and direct loans to borrowers, to support their microloan clients. In order to electronically file the form 990, part iv line 15 was required to be checked "yes".

Form 990, Schedule R, Part I (B)

Financial inclusion via digital identity creation and related credit history building in developing countries.

Financial Statement Notes

PART IV, LINE 1B:

The funds of kiva's users are held in fbo accounts separate from kiva's operational funds. Kiva is entitled to the interest earned on the funds held in the fbo accounts, pursuant to the binding terms of use with individual users at the time a user account is established. Kiva is also entitled to the auto-converted donations from kiva cards held in these accounts, and online donations intended for kiva that are processed through these accounts.

PART X, LINE 2:

Kiva has adopted the accounting standard related to uncertainties in income taxes. Management has considered its tax positions and believes that all of the positions taken by kiva in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination; therefore, no liability for unrecognized income tax benefits has been recorded as of december 31, 2018 and 2017. Kiva, kuf, kdaf, kif, and kp are subject to examination by a major tax jurisdiction back to 2014.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Reclassification of loan losses 178,111.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Reclassification of loan losses 178,111. Rounding -1.

Raw XML AppendixShowing 400 of 1,455 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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IRS990/Desc0KIVA PARTNERS WITH OVER 312 GLOBAL MICROFINANCE INSTITUTIONS ("MFIS") AND OTHER SOCIALLY MINDED ORGANIZATIONS AND ENTERPRISES IN MORE THAN NINETY-FOUR (94) COUNTRIES ACROSS THE GLOBE. THIS NETWORK OF PARTNERSHIPS ENABLES KIVA TO CONNECT WITH BORROWERS SEEKING MICRO-LOANS. KIVA'S PARTNER ORGANIZATIONS ARE RESPONSIBLE FOR SELECTING AND VETTING THE BORROWERS AND ADMINISTRATING THE LOANS. KIVA'S ONLINE PLATFORM CONNECTS THESE BORROWERS WITH OVER 1.8 MILLION INDIVIDUALS TO DATE WHO WANT TO CONTRIBUTE LOAN FUNDS VIA THE INTERNET. IN 2012, KIVA INITIATED MORE CONCERTED WORK ON A PILOT PROGRAM (FORMERLY "KIVA ZIP" NOW RENAMED "KIVA UU"), DESIGNED TO TEST THE FEASIBILITY OF FACILITATING MICROFINANCE LOANS FROM KIVA USERS MORE DIRECTLY TO KIVA BORROWERS VIA A SEPARATE WEBSITE URL (ZIP.KIVA.ORG). IN 2016, THE KIVA US WEBSITE WAS INTEGRATED INTO THE MAIN KIVA.ORG WEBSITE.KIVA CREATED KIVA-DAF, LLC ("KDAF") IN 2013 TO HOLD DONOR ADVISED FUND ACCOUNTS, KIVA IMPACT FUNDS, LLC ("KIF") IN 2016 TO FACILITATE MICROLOANS MADE WITH CAPITAL FROM OPIC, AND KIVA PROTOCOL, LLC IN 2018 TO FURTHER ITS MISSION.
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012100
IRS990/FeesForServicesOtherGrp/TotalAmt0307453
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IRS990/ForeignFinancialAccountInd01
IRS990/ForeignOfficeInd01
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd12X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt519750
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt628210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt728849
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt815986
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt91142
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1010541
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1111232
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt129295
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1312820
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1422527
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1529335
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt168763
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1714020
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1835775
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1919498
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2021195
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2129816
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2211865
IRS990/Form990PartVIISectionAGrp/PersonNm0REID HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JULIE HANNA FARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm2AMY ROWE KLEMENT
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN MULLER
IRS990/Form990PartVIISectionAGrp/PersonNm4MAYA CHORENGEL
IRS990/Form990PartVIISectionAGrp/PersonNm5NEVILLE CRAWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6PREMAL SHAH
IRS990/Form990PartVIISectionAGrp/PersonNm7AUSTIN CHOI
IRS990/Form990PartVIISectionAGrp/PersonNm8LISA HOGEN
IRS990/Form990PartVIISectionAGrp/PersonNm9JONATHAN PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm10SONALI KOTHARI
IRS990/Form990PartVIISectionAGrp/PersonNm11CHELSA BOCCI
IRS990/Form990PartVIISectionAGrp/PersonNm12KEVIN O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm13CHER JACQUES
IRS990/Form990PartVIISectionAGrp/PersonNm14CHAD STERBENZ
IRS990/Form990PartVIISectionAGrp/PersonNm15KENNETH LEUNG
IRS990/Form990PartVIISectionAGrp/PersonNm16FAITH SEDLIN
IRS990/Form990PartVIISectionAGrp/PersonNm17PAMELA YANCHIK CONNEALY
IRS990/Form990PartVIISectionAGrp/PersonNm18JEN KOBAYASHI
IRS990/Form990PartVIISectionAGrp/PersonNm19BENNETT GRASSANO
IRS990/Form990PartVIISectionAGrp/PersonNm20KAREN LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm21VAN MITTAL-HENKLE
IRS990/Form990PartVIISectionAGrp/PersonNm22TIM LEDLIE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt183300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6253180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7240950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt882034
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt931887
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10187910
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11147066
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1369609
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14176738
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15221388
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16140266
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17131716
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18152783
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19141134
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20125974
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21130185
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22128473
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT & BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SR. DIRECTOR, KIVA US
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP, EMPLOYEE ENGAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF TECHNOLOGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP, GLOBAL PARTNERSHIPS
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF INVESTMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP, ENGINEERING
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF MARKETING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO, COO, AND CHRO
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR, SOFTWARE DEVELOP
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP, STRATEGIC DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP, DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRINCIPAL SOFTWARE ENGINEER
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRINCIPAL SOFTWARE ENGINEER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-51
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt015450
IRS990/GrossReceiptsAmt023199160
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt015
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt053252
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0146486
IRS990/InformationTechnologyGrp/ProgramServicesAmt0596303
IRS990/InformationTechnologyGrp/TotalAmt0796041
IRS990/InsuranceGrp/FundraisingAmt014224
IRS990/InsuranceGrp/ManagementAndGeneralAmt024063
IRS990/InsuranceGrp/ProgramServicesAmt0126869
IRS990/InsuranceGrp/TotalAmt0165156
IRS990/IntangibleAssetsGrp/BOYAmt025000
IRS990/IntangibleAssetsGrp/EOYAmt025000
IRS990/InterestGrp/ProgramServicesAmt0330000
IRS990/InterestGrp/TotalAmt0330000
IRS990/InvestmentIncomeGrp/ExclusionAmt071419
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt071419
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01315
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06857
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017462654
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01630646
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01581985
IRS990/LandBldgEquipCostOrOtherBssAmt019044639
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt015501
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0KIVA IS A NON-PROFIT ORGANIZATION WITH A MISSION TO EXPAND FINANCIAL ACCESS TO HELP UNDERSERVED COMMUNITIES THRIVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt027665039
IRS990/NetAssetsOrFundBalancesEOYAmt032141578
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-51
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-51
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-986
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0153052
IRS990/OccupancyGrp/ManagementAndGeneralAmt0154623
IRS990/OccupancyGrp/ProgramServicesAmt01183095
IRS990/OccupancyGrp/TotalAmt01490770
IRS990/OfficeExpensesGrp/FundraisingAmt01286
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049283
IRS990/OfficeExpensesGrp/ProgramServicesAmt047695
IRS990/OfficeExpensesGrp/TotalAmt098264
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0359546
IRS990/OtherAssetsTotalGrp/EOYAmt0257380
IRS990/OtherChangesInNetAssetsAmt09175
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0106233
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0153460
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0888451
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01148144
IRS990/OtherExpensesGrp/Desc0CONTRACTORS
IRS990/OtherExpensesGrp/Desc1CURRENCY AND DAF LOSS
IRS990/OtherExpensesGrp/Desc2PORTFOLIO TEAM TRAINING
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0709
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0719839
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1609
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2112402
IRS990/OtherExpensesGrp/ProgramServicesAmt01023864
IRS990/OtherExpensesGrp/ProgramServicesAmt1178111
IRS990/OtherExpensesGrp/ProgramServicesAmt2160895
IRS990/OtherExpensesGrp/ProgramServicesAmt339247
IRS990/OtherExpensesGrp/TotalAmt01744412
IRS990/OtherExpensesGrp/TotalAmt1178111
IRS990/OtherExpensesGrp/TotalAmt2161504
IRS990/OtherExpensesGrp/TotalAmt3151649
IRS990/OtherLiabilitiesGrp/BOYAmt026325
IRS990/OtherLiabilitiesGrp/EOYAmt035356
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt047950
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt047950
IRS990/OtherRevenueTotalAmt047950
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0575296
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0613347
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04863428
IRS990/OtherSalariesAndWagesGrp/TotalAmt06052071
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt022256973
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt022870329
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt064131
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt070662
IRS990/PayrollTaxesGrp/ProgramServicesAmt0629038
IRS990/PayrollTaxesGrp/TotalAmt0763831

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$220$190$29.7$34.3$35.4$1.14
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$239$208$30.7$34.7$37.6$2.91
2022Detailed filing. Detailed filing data is available for this year.$253$220$33.5$14.8$21.1$6.26
2021Detailed filing. Detailed filing data is available for this year.$245$206$39.7$42.4$35.4$7.01
2020Detailed filing. Detailed filing data is available for this year.$38.5$5.72$32.7$38.6$30.9$7.70
2019Detailed filing. Detailed filing data is available for this year.$29.3$4.22$25.0$19.9$26.9$6.99
2018Detailed filing. Detailed filing data is available for this year.$46.2$14.1$32.1$23.2$18.7$4.47
2017Detailed filing. Detailed filing data is available for this year.$40.5$12.9$27.7$17.7$17.7$0.00
2016Detailed filing. Detailed filing data is available for this year.$39.8$12.1$27.7$17.2$16.9$0.32
2015Detailed filing. Detailed filing data is available for this year.$28.6$1.24$27.4$19.8$15.9$3.93
2014Detailed filing. Detailed filing data is available for this year.$24.8$1.21$23.5$16.6$15.3$1.35
2013Detailed filing. Detailed filing data is available for this year.$23.3$1.09$22.2$20.8$14.8$5.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$0.95$16.2$12.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$0.72$13.0$10.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$0.44$11.1$6.23