Civic Intelligence

Kiva Center

990 • Fiscal year 2023 • EIN 81-4937192

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

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

89th percentile

0.46x

Higher debt load relative to assets than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.16x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

32nd percentile

-6.1%

Higher net margin than 32% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$56,500

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

42nd percentile

-2.5%

Faster asset growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

18%

Faster revenue growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$109,503

Up $25,315 (+30%) from 2020

Net Assets

Down

$58,644

Down $4,274 (-6.8%) from 2020

Liabilities

Up

$50,859

Up $29,589 (+139%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin32nd percentile

Revenue

Up

$310,459

Up $163,883 (+112%) from 2020

Expenses

Up

$329,502

Up $207,462 (+170%) from 2020

Net Income

Down

-$19,043

Down $43,579 (-178%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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 2023: $109,503Liabilities 2023: $50,859Net Assets 2023: $58,6442023Assets 2024: $149,390Liabilities 2024: $55,237Net Assets 2024: $94,1532024

Highlighted filing

2023

Assets$109,503
Liabilities$50,859
Net Assets$58,644
Open 2023 Filing

Operations Trend

Revenue Growth64th 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 2023: $310,459Expenses 2023: $329,502Net Income 2023: -$19,0432023Revenue 2024: $351,466Expenses 2024: $315,957Net Income 2024: $35,5092024

Highlighted filing

2023

Revenue$310,459
Expenses$329,502
Net Income-$19,043
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$328,786
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
Land, Buildings, and Equipment, Net$10,025$48,234▲ $38,209
Cash and Non-Interest-Bearing Accounts$60,251$35,832▼ $24,419
Savings and Temporary Cash Investments$41,020$24,954▼ $16,066
Intangible Assets$1,064$483▼ $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$112,360$109,503▼ $2,857
Other Assets Total-$0-
Liabilities
Deferred Revenue$30,371$28,452▼ $1,919
Accounts Payable and Accrued Expenses$4,302$22,407▲ $18,105
Total Liabilities$34,673$50,859▲ $16,186
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$77,687$58,644▼ $19,043
Total Net Assets Fund Balance$77,687$58,644▼ $19,043
Total Liabilities and Net Assets / Fund Balance$112,360$109,503▼ $2,857

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$48,234$626$48,860
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kasey SchellingExecutive DirectorFT$56,500$56,500
Garrett BraunTreasurerFT$50,529$50,529

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$84,178
Program Service Revenue
$183,156
Investment Income
$-4,375
Other Revenue
$47,500
All Other Contributions
$84,178
Change in Net Assets
$-19,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$276,170
Other Expenses$53,332
Total Fundraising Expense$25,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,544$18,598$3,629$127,771
Current Officers, Directors, Trustees, and Key Employees$69,932$24,167$12,930$107,029
Payroll Taxes$26,427$6,519$2,524$35,470
Occupancy$18,084--$18,084
Fees for Services Accounting-$6,269-$6,269
Other Employee Benefits$4,460$1,145$295$5,900
Advertising$1,812$407$1,058$3,277
Insurance$2,052$1,000-$3,052
Information Technology--$2,963$2,963
Other Expenses$31$1,147$1,455$2,633
Fees for Services Other$175$195$1,000$1,370
Depreciation Depletion$742$581-$1,323
Travel$829$258-$1,087
Conferences and Meetings$124$222-$346
Total Functional Expenses$241,860$61,724$25,918$329,502
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,362
Fundraising Direct Expenses$8,418
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser Auction$19,362$19,362$875$18,487
Total Events$19,362$19,362$8,418$10,944
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
3032424877
Address
1780 Lombardy Dr, Boulder, CO 80304

Signing Officer

Name
Garrett Braun
Title
COO
Signed
2024-05-15
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
16
Volunteers
50

Preparer

Firm
Lynele Jones CPA
Address
1147 Vivian St, Longmont, CO 80501
Preparer
Lynele Jones
Phone
3035791147
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“OTHER PROGRAM SERVICES 4: Family Programs: Kiva Center's family programs include volunteer days on the land, visits to Family Nature Club in Denver, and seasonal celebrations. These events feature culturally-relevant activities such as music and art in nature, land restoration, and farmwork, celebrating heritage, and sharing meals. In 2023, Kiva Center served approximately 120 people through these programs.”

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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Eco-Explorers Program
IRS990/ProgramServiceRevenueGrp/Desc1Homeschool program
IRS990/ProgramServiceRevenueGrp/Desc2School outreach
IRS990/ProgramServiceRevenueGrp/Desc3Summer Camps
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017770
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1162336
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1162336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32000
IRS990/ProgSrvcAccomActy2Grp/Desc0Eco-Explorers After-School and Summer Program: The after-school and summer program is a primarily outdoors-based class focused on nature connection. It is funded by grants, and in 2023 it was provided for free to 94 students ages 5-11 at two disadvantaged inner-city elementary schools in Denver. Two teengagers from the community worked as an assistant instructor in this program, gaining real-life leadership and work experience.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt032650
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017770
IRS990/ProgSrvcAccomActy3Grp/Desc0School Enrichment Workshops: These programs integrate social emotional learning with environmental education to build resilient communities.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05101
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03050
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt050849
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IRS990/PYInvestmentIncomeAmt0133
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IRS990/PYOtherExpensesAmt051640
IRS990/PYOtherRevenueAmt01830
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IRS990/PYRevenuesLessExpensesAmt0-17810
IRS990/PYSalariesCompEmpBnftPaidAmt0229641
IRS990/PYTotalExpensesAmt0281281
IRS990/PYTotalRevenueAmt0263471
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-19043
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0162336
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041020
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024954
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0281219
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0534
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0183156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0210659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0131614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt093844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt089861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0709134
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt047500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01830
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt049330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0534
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01037
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02945
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt048947
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt023000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt017000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt04334
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01668
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt02945
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt048947
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0314834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0263338
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0146463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0121089
IRS990ScheduleA/Total509Grp/TotalAmt01039683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0315368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0263471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0194093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0146576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0121212
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01040720
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt048234
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0626
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt048860
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048234
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,503
Liabilities
$50,859
Net assets
$58,644
Revenue
$310,459
Expenses
$329,502
Net income
-$19,043
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
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.51$0.59$3.10$3.30$0.19
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