Civic Intelligence

The Kiva Center

EIN 81-4937192 • 501(c)3 • Boulder, CO

Profile

The Kiva Center's mission is to build inner strength and compassion in youth through transformational nature-connection experiences.

PO Box 17125Boulder, CO 80308

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.37x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$59,750

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

83rd percentile

36%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$149,390

Up $65,202 (+77%) from 2020

Liabilities

Up

$55,237

Up $33,967 (+160%) from 2020

Net Assets

Up

$94,153

Up $31,235 (+50%) from 2020

Operations
Liabilities / Revenue85th percentileNet Margin64th percentile

Revenue

Up

$351,466

Up $204,890 (+140%) from 2020

Expenses

Up

$315,957

Up $193,917 (+159%) from 2020

Net Income

Up

$35,509

Up $10,973 (+45%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2018: $33,738Liabilities 2018: $11,608Net Assets 2018: $22,1302018Assets 2019: $57,095Liabilities 2019: $18,713Net Assets 2019: $38,3822019Assets 2020: $84,188Liabilities 2020: $21,270Net Assets 2020: $62,9182020Assets 2024: $149,390Liabilities 2024: $55,237Net Assets 2024: $94,1532024

Highlighted filing

2024

Assets$149,390
Liabilities$55,237
Net Assets$94,153
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0Revenue 2018: $101,180Expenses 2018: $80,327Net Income 2018: $20,8532018Revenue 2019: $121,212Expenses 2019: $104,960Net Income 2019: $16,2522019Revenue 2020: $146,576Expenses 2020: $122,040Net Income 2020: $24,5362020Revenue 2024: $351,466Expenses 2024: $315,957Net Income 2024: $35,5092024

Highlighted filing

2024

Revenue$351,466
Expenses$315,957
Net Income$35,509
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$149,390
Liabilities
$55,237
Net assets
$94,153
Revenue
$351,466
Expenses
$315,957
Net income
$35,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.55$0.94$3.51$3.16$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.21$0.63$1.47$1.22$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.19$0.38$1.21$1.05$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.12$0.22$1.01$0.80$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 30, 2025
Return Version
2024v5.2
Gross Receipts
$351,466
Mission and Program Overview

Mission

To guide children to become ecological stewards equipped to lead their communities towards a balanced relationship with the Earth.

The Kiva Center's mission is to build inner strength and compassion in youth through transformational nature-connection experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$24,954$55,276▲ $30,322
Land, Buildings, and Equipment, Net$48,234$47,573▼ $661
Cash and Non-Interest-Bearing Accounts$35,832$46,541▲ $10,709
Intangible Assets$483$0▼ $483
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$109,503$149,390▲ $39,887
Other Assets Total-$0-
Liabilities
Deferred Revenue$28,452$33,582▲ $5,130
Accounts Payable and Accrued Expenses$22,407$21,655▼ $752
Total Liabilities$50,859$55,237▲ $4,378
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$58,644$94,153▲ $35,509
Total Net Assets Fund Balance$58,644$94,153▲ $35,509
Total Liabilities and Net Assets / Fund Balance$109,503$149,390▲ $39,887

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$47,573$1,887$49,460
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kasey SchellingTreasurerFT$59,750$59,750

Board Members and Trustees

NameTitle
Corey HollisterPresident
Cassia BaranelloVice President
Garrett BraunVice President
Angie FrancisDirector
Jodi LefaytDirector
Lisa DonahueDirector
Mindi Mc DonaldDirector
Megan HatgiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$154,095
Program Service Revenue
$196,547
Investment Income
$289
Other Revenue
$535
All Other Contributions
$154,095
Change in Net Assets
$35,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$263,497
Other Expenses$52,460
Total Fundraising Expense$30,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,311$21,580$19,780$177,671
Current Officers, Directors, Trustees, and Key Employees$49,834$8,962$1,494$60,290
Payroll Taxes$15,125$2,482$1,729$19,336
Occupancy$11,944--$11,944
Other Employee Benefits$4,850$796$554$6,200
Fees for Services Other$1,301$325$3,293$4,919
Fees for Services Accounting-$4,484-$4,484
Information Technology$580$1,255$1,609$3,444
Insurance$1,471$490-$1,961
Depreciation Depletion$1,502-$242$1,744
Conferences and Meetings-$1,649-$1,649
Advertising$1,533--$1,533
Office Expenses$764$219$109$1,092
Other Expenses$450$128$64$642
Fees for Services Legal-$300-$300
Total Functional Expenses$240,617$45,200$30,140$315,957
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

“Form 990 is provided to all board members electronically several days before it is filed. The treasurer reviews it carefully, and other board members have an opportunity to look it over.”

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

“All board members are asked at annual board retreat whether they have any new conflicts of interest. If yes, board considers whether and what action should be taken.”

Form 990, Part VI, Section B, Line 15A

“Compensation range for EDs of small NPOs was researched. In closed session, board approved a 2022 increase in compensation to a level below that range, which fits within the organization's budget.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Kiva Center
EIN
81-4937192
Phone
7206138144
Address
PO Box 17125, Boulder, CO 80308

Signing Officer

Name
Kasey Schelling
Title
Treasurer
Signed
2025-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kasey Schelling
Formed
2017
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
15
Volunteers
50

Preparer

Firm
Lynele Jones CPA
Address
1147 Vivian St, Longmont, CO 80501
Preparer
Lynele Jones
Phone
3035791147
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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/ProgSrvcAccomActy2Grp/Desc0Eco-Explorers After-School and Summer Program: This after-school program is a primarily outdoors-based class focused on nature connection. It is funded by grants, and in 2024 it was provided for free to 54 students ages 5-11 at three underserved inner-city elementary schools in Denver. Two teengagers from the community worked as Mentors in Training in this program, gaining real-life leadership and work experience.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Family Programs: Kiva Center's family programs include volunteer days on the land, guided trips with the Family Nature Club in Denver, and seasonal celebrations. These events feature culturally-relevant activities such as music and art in nature, land restoration, self-care for mothers, celebrating heritage, and sharing meals. In 2024, Kiva Center hosted four free family events that served approximately 172 people through these programs.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0School Enrichment Workshops: These programs integrate social emotional learning with art and nature-based education to build resilient communities. In 2024, Kiva Center partnered with two local schools to serve 78 children through this program. The children participated in such activities as circus in nature, and mindfulness-based art in the outdoors.
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