Civic Intelligence

Kiva Center

990EZ • Fiscal year 2018 • EIN 81-4937192

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 30, 2019

Organization ProfileN/A
2940 Lafayette DrBoulder, CO 80305

(815) 530-7588

Siviq Scores

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

Liabilities / Assets

86th percentile

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

$33,738

No earlier filing loaded for comparison.

Net Assets

$22,130

No earlier filing loaded for comparison.

Liabilities

$11,608

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin77th percentile

Revenue

$101,180

No earlier filing loaded for comparison.

Expenses

$80,327

No earlier filing loaded for comparison.

Net Income

$20,853

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.

$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

2018

Assets$33,738
Liabilities$11,608
Net Assets$22,130
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$101,180
Expenses$80,327
Net Income$20,853
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 30, 2019
Return Version
2018v3.1
Gross Receipts
$101,180
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Homeschool Enrichment Program runs 3 days/week throughout the school year, serving 48 students ages 6-14. Children learn hands-on farm skills, teamwork, and environmental sustainability.$51,361-
Eco-Explorers After-School and Summer Program: The after-school program is a primarily outdoors class focused on nature connection, provided for free to 16 students ages 5-11 at a disadvantaged inner-city elementary school in Denver. The summer activities are provided in the same neighborhood for 50 children who attend summer camp with Denver Parks and Recreation.$10,700-
School & Summer Camp Workshops: The Kiva Center provides classroom workshops,school assemblies, and summer camp units that teach environmental stewardship and community service. About 500 students were served in the 2017-2018 school year.$1,611-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kasey SchellingProgram DirectorFT$19,733-$19,733
Garrett BraunCOOFT$18,913-$18,913
John KoskiewiczPresident-$0--
Cindy MorrisSecretary-$0--
Lynele JonesTreasurer-$0--
Lindsey HallDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Kiva Center
EIN
81-4937192
Phone
8155307588
Address
2940 Lafayette Dr, Boulder, CO 80305

Signing Officer

Name
Kasey Schelling
Title
Program Director
Signed
2019-04-30
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $600”

Other Expenses.1012

“Insurance $1907”

Other Expenses.1

“Travel & meetings $1252”

Other Expenses.2

“Program supplies $1179”

Other Expenses.3

“Other $471”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $390”

Total Liabilities.1

“Deferred revenue - Beginning $9583 Deferred revenue - Ending $11218”

Raw XML Appendix154 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Boulder
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Koskiewicz
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lindsey Hall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Garrett Braun
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kasey Schelling
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Program Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05409
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To guide children to become ecological stewards equipped to lead their communities towards a balanced relationship with the Earth.
IRS990EZ/PrintingPublicationsPostageAmt0222
IRS990EZ/ProgramServiceRevenueAmt078122
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Homeschool Enrichment Program runs 3 days/week throughout the school year, serving 48 students ages 6-14. Children learn hands-on farm skills, teamwork, and environmental sustainability.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Eco-Explorers After-School and Summer Program: The after-school program is a primarily outdoors class focused on nature connection, provided for free to 16 students ages 5-11 at a disadvantaged inner-city elementary school in Denver. The summer activities are provided in the same neighborhood for 50 children who attend summer camp with Denver Parks and Recreation.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2School & Summer Camp Workshops: The Kiva Center provides classroom workshops,school assemblies, and summer camp units that teach environmental stewardship and community service. About 500 students were served in the 2017-2018 school year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt051361
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt110700
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21611
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt053678
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011608
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080327
IRS990EZ/TotalProgramServiceExpensesAmt063672
IRS990EZ/TotalRevenueAmt0101180
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024360
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0101180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026115
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0127295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel & meetings $1252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program supplies $1179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other $471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Deferred revenue - Beginning $9583 Deferred revenue - Ending $11218
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kasey Schelling
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Program Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE KIVA CENTER
ReturnHeader/Filer/BusinessNameControlTxt0KIVA
ReturnHeader/Filer/EIN0814937192
ReturnHeader/Filer/PhoneNum08155307588
ReturnHeader/Filer/USAddress/AddressLine1Txt02940 Lafayette Dr
ReturnHeader/Filer/USAddress/CityNm0Boulder
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080305
ReturnHeader/ReturnTs02019-04-30T12:22:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,738
Liabilities
$11,608
Net assets
$22,130
Revenue
$101,180
Expenses
$80,327
Net income
$20,853
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
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.12$0.22$1.01$0.80$0.21