Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.33x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Balance Sheet
Assets
Up$57,095
Up $23,357 (+69%) from 2018
Net Assets
Up$38,382
Up $16,252 (+73%) from 2018
Liabilities
Up$18,713
Up $7,105 (+61%) from 2018
Revenue And Expenses
Revenue
Up$121,212
Up $20,032 (+20%) from 2018
Expenses
Up$104,960
Up $24,633 (+31%) from 2018
Net Income
Down$16,252
Down $4,601 (-22%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 26, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $121,212
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 Colorados youth through transformational nature-connection experiences.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Homeschool Enrichment Program runs 3 days/week throughout the school year at a local farm, serving 48 students ages 6-14. Children learn hands-on farm skills, teamwork, and environmental sustainability. | $73,032 | - |
| Eco-Explorers After-School and Summer Program: The after-school program is a primarily outdoors-based class focused on nature connection, provided for free to 33 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. | $7,013 | - |
| School & Summer Camp Workshops: The Kiva Center provides classroom workshops, school assemblies, and summer camp units that teach environmental stewardship and community service. This program served about 480 students in 2019. | $1,659 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Koskiewicz | President | - | $0 | - | - |
| Jill Ryerson | Secretary | - | $0 | - | - |
| Lynele Jones | Treasurer | - | $0 | - | - |
| Lindsey Hall | Director | - | $0 | - | - |
| Garrett Braun | COO | FT | $0 | - | - |
| Kasey Schelling | Program Director | FT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Kiva Center
- EIN
- 81-4937192
- Phone
- 8155307588
- Address
- 1780 Lombardy Dr, Boulder, CO 80304
Signing Officer
- Name
- Kasey Schelling
- Title
- Program Director
- Signed
- 2020-11-26
Supplemental Narrative
Additional Explanations
Client Note 1
“Client Note 1 - Please waive any late filing penalties. Return was completed and reviewed by Co-Directors and Board shortly after the July 15 extension was filed. Co-Directors had every intention of filing by the November 16 extended due date. Preparer neglected to follow up and actually submit the e-filing.”
Other Expenses.1001
“Advertising and Promotion $883”
Other Expenses.1012
“Insurance $2734”
Other Expenses.1
“Travel & meetings $2758”
Other Expenses.2
“Program supplies $2691”
Other Expenses.3
“Other $541”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $390 Accounts Payable and Accrued Expenses - Ending $6668”
Total Liabilities.1003
“Deferred Revenue - Beginning $11218 Deferred Revenue - Ending $12045”
Raw XML Appendix174 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 7013 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 1659 |
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| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 18713 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 31228 |
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| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Client Note 1 - Please waive any late filing penalties. Return was completed and reviewed by Co-Directors and Board shortly after the July 15 extension was filed. Co-Directors had every intention of filing by the November 16 extended due date. Preparer neglected to follow up and actually submit the e-filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Advertising and Promotion $883 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $2734 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Travel & meetings $2758 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Program supplies $2691 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Other $541 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Accounts Payable and Accrued Expenses - Beginning $390 Accounts Payable and Accrued Expenses - Ending $6668 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Deferred Revenue - Beginning $11218 Deferred Revenue - Ending $12045 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Client Note 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Total Liabilities.1003 |
| ReturnHeader/BuildTS | 0 | 2021-04-22 16:20:28Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kasey Schelling |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Program Dir. |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE KIVA CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KIVA |
| ReturnHeader/Filer/EIN | 0 | 814937192 |
| ReturnHeader/Filer/PhoneNum | 0 | 8155307588 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1780 Lombardy Dr |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Boulder |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80304 |
| ReturnHeader/ReturnTs | 0 | 2020-11-25T23:22:18-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $57,095
- Liabilities
- $18,713
- Net assets
- $38,382
- Revenue
- $121,212
- Expenses
- $104,960
- Net income
- $16,252