Civic Intelligence

Kalapa Media

EIN 83-1767790 • 501(c)3 • Boulder, CO

Profile

Communicate the visions, teachings and culture of Shambhala, The Sakyong Lineage, and Buddhism through publications, recordings, online education and other media.

1345 Spruce Street 2nd FloorBoulder, CO 80302

www.kalapamedia.com

Siviq Scores

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

Liabilities / Assets

84th percentile

0.26x

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

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

Liabilities / Revenue

86th percentile

0.18x

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

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

Net Margin

61st percentile

8.0%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

88th percentile

$20,150

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

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

Asset Growth

88th percentile

60%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

59th percentile

5.3%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$269,960

Up $100,951 (+60%) from 2023

Liabilities

Up

$71,334

Up $69,193 (+3232%) from 2023

Net Assets

Up

$198,626

Up $31,758 (+19%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin61st percentile

Revenue

Up

$395,489

Up $19,848 (+5.3%) from 2023

Expenses

Up

$363,732

Up $122,027 (+50%) from 2023

Net Income

Down

$31,757

Down $102,179 (-76%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$300K$200K$100K$0Assets 2019: $47,278Liabilities 2019: $0Net Assets 2019: $47,2782019Assets 2020: $22,893Liabilities 2020: $4,725Net Assets 2020: $18,1682020Assets 2021: $106,044Liabilities 2021: $0Net Assets 2021: $106,0442021Assets 2022: $158,961Liabilities 2022: $126,029Net Assets 2022: $32,9322022Assets 2023: $169,009Liabilities 2023: $2,141Net Assets 2023: $166,8682023Assets 2024: $269,960Liabilities 2024: $71,334Net Assets 2024: $198,6262024

Highlighted filing

2024

Assets$269,960
Liabilities$71,334
Net Assets$198,626
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2019: $113,940Expenses 2019: $158,365Net Income 2019: -$44,4252019Revenue 2020: $371,405Expenses 2020: $400,515Net Income 2020: -$29,1102020Revenue 2021: $1,304,128Expenses 2021: $1,216,252Net Income 2021: $87,8762021Revenue 2022: $539,834Expenses 2022: $612,946Net Income 2022: -$73,1122022Revenue 2023: $375,641Expenses 2023: $241,705Net Income 2023: $133,9362023Revenue 2024: $395,489Expenses 2024: $363,732Net Income 2024: $31,7572024

Highlighted filing

2024

Revenue$395,489
Expenses$363,732
Net Income$31,757
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
$269,960
Liabilities
$71,334
Net assets
$198,626
Revenue
$395,489
Expenses
$363,732
Net income
$31,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.07$0.20$0.40$0.36$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.38$0.24$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.13$0.03$0.54$0.61$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$1.30$1.22$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.37$0.40$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.11$0.16$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.0
Gross Receipts
$395,489
Mission and Program Overview

Mission

Communicate the visions, teachings and culture of Shambhala, The Sakyong Lineage, and Buddhism through publications, recordings, online education and other media.

Communicate the visions, teachings and culture of The Sakyong Lineage, and Buddhism through publications, recordings, online education and other media.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$151,382$256,574▲ $105,192
Rtn Earn Endowment Incm Other Fnds$166,868$198,626▲ $31,758
Land, Buildings, and Equipment, Net$16,964$12,723▼ $4,241
Savings and Temporary Cash Investments$663$663→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$169,009$269,960▲ $100,951
Liabilities
Accounts Payable and Accrued Expenses$2,141$71,334▲ $69,193
Total Liabilities$2,141$71,334▲ $69,193
Net Assets / Fund Balance
Total Net Assets Fund Balance$166,868$198,626▲ $31,758
Total Liabilities and Net Assets / Fund Balance$169,009$269,960▲ $100,951

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$12,723$4,241$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa HappyFinance OfficerPT$20,150$20,150
Mark WhaleyExecutive DirectorPT$19,650$19,650

Board Members and Trustees

NameTitle
James HoaglandPresident
Robert TaylorDirector
Terry RudderhamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,109
Program Service Revenue
$374,380
Investment Income
$0
Other Revenue
$0
All Other Contributions
$21,109
Change in Net Assets
$31,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$322,391
Salaries, Compensation, and Employee Benefits$41,341
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$56,314$3,024$0$59,338
Current Officers, Directors, Trustees, and Key Employees$19,650$20,150$0$39,800
Other Expenses$34,983$399$0$35,382
Royalties$15,856$0$0$15,856
Depreciation Depletion$0$4,241$0$4,241
Information Technology$3,115$0$0$3,115
Payroll Taxes$0$1,541$0$1,541
Office Expenses$1,080$13$0$1,093
Total Functional Expenses$325,686$38,046$0$363,732
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$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“We have no committees.”

Form 990, Part VI, Section B, Line 11B

“990 reviewed by Treasurer and approved.”

Form 990, Part VI, Section B, Line 15

“There is only one paid person who is an employee and her salary is 20,150.”

Form 990, Part VI, Section C, Line 19

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Kalapa Media Inc
EIN
83-1767790
Phone
2539062200
Address
1345 Spruce Street 2nd Floor, Boulder, CO 80302

Signing Officer

Name
Terry Rudderham
Title
Treasurer
Phone
9027195833
Signed
2025-11-06

Organization Details

Principal Officer
Mark Whaley
Formed
2018
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
0
Employees
1
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rounding.”

Raw XML AppendixShowing 400 of 497 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.

Path#Value
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01345 Spruce Street 2nd Floor
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IRS990/BooksInCareOfDetail/USAddress/CityNm0Boulder
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01541
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IRS990/PayrollTaxesGrp/TotalAmt01541
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IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt04241
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt016964
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00

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