Civic Intelligence

Kalapa Media Inc.

990EZ • Fiscal year 2019 • EIN 83-1767790

Jan 01, 2019 to Dec 31, 2019 • Filed on May 03, 2022

Organization Profilewww.kalapamedia.com
1345 Spruce Street 2nd FloorBoulder, CO 80302

(253) 906-2200

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

10th percentile

-39%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$28,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 24.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-7.7%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$47,278

No earlier filing loaded for comparison.

Net Assets

$47,278

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin10th percentile

Revenue

$113,940

No earlier filing loaded for comparison.

Expenses

$158,365

No earlier filing loaded for comparison.

Net Income

-$44,425

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$47,278
Liabilities$0
Net Assets$47,278
Open 2019 Filing

Operations Trend

Revenue Growth37th percentile

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

2019

Revenue$113,940
Expenses$158,365
Net Income-$44,425
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 3, 2022
Return Version
2019v5.0
Gross Receipts
$113,940
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.

Program Services

DescriptionGrantsExpenses
Development of technical and visual accessibility systems to support online streaming teachings and access to recorded teachings of Buddhist meditation practices and Buddhist history. Beginning in 2020. through this system these teachings were made available to hundreds of people.$0$103,041
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa MacourekTreasurerFT$28,000-$28,000
Mark WhaleyPresidentPT$22,484-$22,484
Camren DavisSecretaryPT$14,500-$14,500
Ashley DingesVice PresidentPT$5,750-$5,750
Filing and Contact Details

Filer

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

Signing Officer

Name
Terry Rudderham
Title
Treasurer
Phone
9027195833
Signed
2022-05-03
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Travel;15280|Insurance;1009|Bank Fees;421|Program Contractors;95637|Legal and Professional Fees;5049|Software Web Computer Services;1629|Misc;413|Payment Processing;898^Total;120336^”

Raw XML Appendix159 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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IRS990EZ/AddressChangeInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt00
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IRS990EZ/BooksInCareOfDetail/PhoneNum02539062200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01345 Spruce Street 2nd Floor
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0C/O Halpern
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Boulder
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080302
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt091827
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047278
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-44425
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt091703
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047278
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt132
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt028000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt122484
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt214500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt35750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Melissa Macourek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mark Whaley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Camren Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ashley Dinges
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0120336
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Communicate the visions, teachings and culture of Shambhala, The Sakyong Lineage, and Buddhism through publications, recordings, online education and other media.
IRS990EZ/PrintingPublicationsPostageAmt04464
IRS990EZ/ProgramServiceRevenueAmt045235
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Development of technical and visual accessibility systems to support online streaming teachings and access to recorded teachings of Buddhist meditation practices and Buddhist history. Beginning in 2020. through this system these teachings were made available to hundreds of people.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0103041
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt033565
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0124
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0158365
IRS990EZ/TotalProgramServiceExpensesAmt0103041
IRS990EZ/TotalRevenueAmt0113940
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.kalapamedia.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0104500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0173205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt052435
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0225640
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0113940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0111700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0225640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0113940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0111700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0225640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Travel;15280|Insurance;1009|Bank Fees;421|Program Contractors;95637|Legal and Professional Fees;5049|Software Web Computer Services;1629|Misc;413|Payment Processing;898^Total;120336^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0We sincerely request that all penalties and interest that may be assessed be waived for the tax year 2019. Paying this penalty and interest will cause considerable hardship for the organization. We acknowledge and respect the IRS rules governing late filing. We offer this explanation to help in your decision on removing it. After the 2018 990EZ had been completed and filed, we tried to follow up with the preparer as to whether we needed to do anything more and we did not hear anything back. Also, we never received a notice from the Treasury Department that our 2019 and 2020 990 Forms had not been filed. We had no intention of ignoring the filing requirement, we simply did not know that these returns had to be filed and we will file timely in the future. The annual filing requirements are now added to our procedures manual to ensure this is done timely and correctly. Additionally, the past two years have been difficult for our organization, including the finance and accounting departments due to staff challenges due to Covid-19. Our explanation is brief but we would be happy to offer more information and are available by email, phone or mail if more information is required. Thank you for your consideration. We appreciate it.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Terry Rudderham
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09027195833
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KALAPA MEDIA
ReturnHeader/Filer/BusinessNameControlTxt0KALA
ReturnHeader/Filer/EIN0831767790
ReturnHeader/Filer/PhoneNum02539062200
ReturnHeader/Filer/USAddress/AddressLine1Txt01345 Spruce Street 2nd Floor
ReturnHeader/Filer/USAddress/CityNm0Boulder
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080302
ReturnHeader/ReturnTs02022-05-03T13:12:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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.

Open filing
Assets
$47,278
Liabilities
$0
Net assets
$47,278
Revenue
$113,940
Expenses
$158,365
Net income
-$44,425
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