Civic Intelligence

Kiva Center

990 • Fiscal year 2022 • EIN 81-4937192

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 25, 2023

Organization ProfileN/A
1780 Lombardy DrBoulder, CO 80304

(303) 242-4877

Siviq Scores

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

Liabilities / Assets

87th percentile

0.31x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

30th percentile

-6.8%

Higher net margin than 30% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$52,250

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

35th percentile

-7.0%

Faster asset growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

32%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$112,360

Up $28,172 (+33%) from 2020

Net Assets

Up

$77,687

Up $14,769 (+23%) from 2020

Liabilities

Up

$34,673

Up $13,403 (+63%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin30th percentile

Revenue

Up

$263,471

Up $116,895 (+80%) from 2020

Expenses

Up

$281,281

Up $159,241 (+130%) from 2020

Net Income

Down

-$17,810

Down $42,346 (-173%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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 2022: $112,360Liabilities 2022: $34,673Net Assets 2022: $77,6872022Assets 2024: $149,390Liabilities 2024: $55,237Net Assets 2024: $94,1532024

Highlighted filing

2022

Assets$112,360
Liabilities$34,673
Net Assets$77,687
Open 2022 Filing

Operations Trend

Revenue Growth66th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 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 2022: $263,471Expenses 2022: $281,281Net Income 2022: -$17,8102022Revenue 2024: $351,466Expenses 2024: $315,957Net Income 2024: $35,5092024

Highlighted filing

2022

Revenue$263,471
Expenses$281,281
Net Income-$17,810
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 25, 2023
Return Version
2022v5.0
Gross Receipts
$273,886
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$67,989$60,251▼ $7,738
Savings and Temporary Cash Investments$40,887$41,020▲ $133
Land, Buildings, and Equipment, Net$10,303$10,025▼ $278
Intangible Assets$1,645$1,064▼ $581
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$120,824$112,360▼ $8,464
Other Assets Total-$0-
Liabilities
Deferred Revenue$20,940$30,371▲ $9,431
Accounts Payable and Accrued Expenses$4,387$4,302▼ $85
Total Liabilities$25,327$34,673▲ $9,346
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$95,497$77,687▼ $17,810
Total Net Assets Fund Balance$95,497$77,687▼ $17,810
Total Liabilities and Net Assets / Fund Balance$120,824$112,360▼ $8,464

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,025$834$10,859
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Garrett BraunTreasurerFT$52,250$52,250
Kasey SchellingSecretaryFT$52,250$52,250

Board Members and Trustees

NameTitle
Corey HollisterPresident
Cassia BaranelloVice President
Ashley KulikDirector
Mindi Mc DonaldDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$50,849
Program Service Revenue
$210,659
Investment Income
$133
Other Revenue
$1,830
All Other Contributions
$50,849
Change in Net Assets
$-17,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$229,641
Other Expenses$51,640
Total Fundraising Expense$38,288
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,282$13,633$19,236$105,151
Current Officers, Directors, Trustees, and Key Employees$52,250$39,187$13,063$104,500
Payroll Taxes$11,874$5,036$3,080$19,990
Occupancy$18,100--$18,100
Fees for Services Other$9,977$360$1,321$11,658
Other Expenses$3,140$898$449$4,487
Fees for Services Accounting-$3,697-$3,697
Advertising$2,724-$481$3,205
Insurance$1,811$906-$2,717
Depreciation Depletion$278-$581$859
Office Expenses$539$153$77$769
Travel$129$95-$224
Total Functional Expenses$179,028$63,965$38,288$281,281
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,245
Fundraising Direct Expenses$10,415
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
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

“No review was or will be conducted.”

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
3032424877
Address
1780 Lombardy Dr, Boulder, CO 80304

Signing Officer

Name
Garrett Braun
Title
COO
Signed
2023-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Garrett Braun
Formed
2017
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
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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IRS990/ProgSrvcAccomActy2Grp/Desc0Eco-Explorers After-School and Summer Program: The after-school program is a primarily outdoors-based class focused on nature connection. It is funded by grants, and in 2022 it was provided for free to 70 students ages 5-11 at two disadvantaged inner-city elementary schools in Denver. One teengager from the community worked as an assistant instructor in this program, gaining real-life leadership and work experience.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Public School Enrichment & Summer Camp Workshops: In 2022, The Kiva Center launched a new iteration of its School Enrichment Program called "Ecology as a Metaphor for Healthy Communities". This program integrates social emotional learning with environmental education to build resilient communities. 150 fourth grade students in St Vrain Valley School District were served through this program.
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IRS990/RevenueAmt0196419
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040887
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041020
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0220099
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0210659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0131614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt093844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt089861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt078122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0604100
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01830
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01830
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0503
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96800
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0800082
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt017000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt04334
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01668
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02945
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt025947
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt017000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt04334
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01668
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt02945
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt025947
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0263338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0193959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0146463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0121089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0101180
IRS990ScheduleA/Total509Grp/TotalAmt0826029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0263471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0194093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0146576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0121212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0101180
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0826532
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt010025
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0834
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010859
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010025
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0120824
IRS990/TotalAssetsEOYAmt0112360
IRS990/TotalAssetsGrp/BOYAmt0120824
IRS990/TotalAssetsGrp/EOYAmt0112360
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050849
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038288
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063965
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179028
IRS990/TotalFunctionalExpensesGrp/TotalAmt0281281
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025327
IRS990/TotalLiabilitiesEOYAmt034673
IRS990/TotalLiabilitiesGrp/BOYAmt025327
IRS990/TotalLiabilitiesGrp/EOYAmt034673
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt095497
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt077687
IRS990/TotalProgramServiceExpensesAmt0179028
IRS990/TotalProgramServiceRevenueAmt0210659
IRS990/TotalReportableCompFromOrgAmt0104500
IRS990/TotalRevenueGrp/ExclusionAmt02433
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0210659

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,360
Liabilities
$34,673
Net assets
$77,687
Revenue
$263,471
Expenses
$281,281
Net income
-$17,810
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
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.35$0.78$2.63$2.81$0.18
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