Civic Intelligence

Kalapa Media Inc.

990 • Fiscal year 2021 • EIN 83-1767790

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 23, 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

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

39th percentile

6.7%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

42nd percentile

$21,400

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

98th percentile

363%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

251%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$106,044

Up $83,151 (+363%) from 2020

Net Assets

Up

$106,044

Up $87,876 (+484%) from 2020

Liabilities

Down

$0

Down $4,725 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin39th percentile

Revenue

Up

$1,304,128

Up $932,723 (+251%) from 2020

Expenses

Up

$1,216,252

Up $815,737 (+204%) from 2020

Net Income

Up

$87,876

Up $116,986 (+402%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2021

Assets$106,044
Liabilities$0
Net Assets$106,044
Open 2021 Filing

Operations Trend

Revenue Growth95th 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

2021

Revenue$1,304,128
Expenses$1,216,252
Net Income$87,876
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 23, 2022
Return Version
2021v4.0
Gross Receipts
$1,304,128
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$18,168$106,044▲ $87,876
Cash and Non-Interest-Bearing Accounts$22,893$105,381▲ $82,488
Savings and Temporary Cash Investments$0$663▲ $663
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
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$22,893$106,044▲ $83,151
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,725$0▼ $4,725
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$4,725$0▼ $4,725
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,168$106,044▲ $87,876
Total Liabilities and Net Assets / Fund Balance$22,893$106,044▲ $83,151
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa HappyFinance OfficerPT$21,400$21,400
Mark WhaleyExecutive DirectorPT$16,500$16,500

Board Members and Trustees

NameTitle
James HoaglandPresident
Robert TaylorDirector
Terry RudderhamTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mipham J MukpoBuddhist Lineage Teaching240 Harvey Mountain Road, West Barnet, VT 05821$934,897
Tseyang P MukpoBuddhist Teachings240 Harvey Mountain Road, West Barnet, VT 05821$110,194
Revenue and Support

Revenue Composition

Contributions and Grants
$90,000
Program Service Revenue
$1,214,128
Investment Income
$0
Other Revenue
$0
All Other Contributions
$90,000
Change in Net Assets
$87,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,162,309
Salaries, Compensation, and Employee Benefits$53,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$70,000$0$0$70,000
Current Officers, Directors, Trustees, and Key Employees$19,500$18,400$0$37,900
Other Salaries and Wages$14,406$0$0$14,406
Information Technology$5,820$2,424$0$8,244
Payroll Taxes$300$1,337$0$1,637
All Other Expenses$0$375$0$375
Advertising$123$0$0$123
Fees for Services Accounting$0$96$0$96
Office Expenses$0$84$0$84
Fees for Services Legal$0$52$0$52
Total Functional Expenses$1,151,240$65,012$0$1,216,252
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
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 will be reviewed by Treasurer before filing.”

Form 990, Part VI, Section B, Line 15

“There is only one paid person who is an employee and her salary hasn't changed.”

Form 990, Part VI, Section C, Line 19

“Upon request.”

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
2022-08-23

Organization Details

Principal Officer
Terry Rudderham
Formed
2018
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
0
Employees
1
Volunteers
0
Raw XML AppendixShowing 400 of 545 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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IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt084
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt084
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program Contractors
IRS990/OtherExpensesGrp/Desc1Credit Card Processing Fees
IRS990/OtherExpensesGrp/Desc2Direct Production Costs
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt142244
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt01041091
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt270000
IRS990/OtherExpensesGrp/TotalAmt01041091
IRS990/OtherExpensesGrp/TotalAmt142244
IRS990/OtherExpensesGrp/TotalAmt270000
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014406
IRS990/OtherSalariesAndWagesGrp/TotalAmt014406
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01337
IRS990/PayrollTaxesGrp/ProgramServicesAmt0300
IRS990/PayrollTaxesGrp/TotalAmt01637
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Terry Rudderham
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813110
IRS990/ProgramServiceRevenueGrp/Desc0Teaching Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01214128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01214128
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0161215
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0324795
IRS990/PYOtherRevenueAmt01
IRS990/PYProgramServiceRevenueAmt0210189
IRS990/PYRevenuesLessExpensesAmt0-29110
IRS990/PYSalariesCompEmpBnftPaidAmt075720
IRS990/PYTotalExpensesAmt0400515
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0371405
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt087876
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,044
Liabilities
$0
Net assets
$106,044
Revenue
$1,304,128
Expenses
$1,216,252
Net income
$87,876
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
2021Detailed filing. Detailed filing data is available for this year.$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