Civic Intelligence

Kalapa Media Inc.

990 • Fiscal year 2020 • EIN 83-1767790

Jan 01, 2020 to Dec 31, 2020 • 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

81st percentile

0.21x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

30th percentile

-7.8%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$28,950

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

226%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$22,893

Down $24,385 (-52%) from 2019

Net Assets

Down

$18,168

Down $29,110 (-62%) from 2019

Liabilities

Up

$4,725

Up $4,725 from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin30th percentile

Revenue

Up

$371,405

Up $257,465 (+226%) from 2019

Expenses

Up

$400,515

Up $242,150 (+153%) from 2019

Net Income

Up

-$29,110

Up $15,315 (+34%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2020

Assets$22,893
Liabilities$4,725
Net Assets$18,168
Open 2020 Filing

Operations Trend

Revenue Growth97th 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

2020

Revenue$371,405
Expenses$400,515
Net Income-$29,110
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 3, 2022
Return Version
2020v4.0
Gross Receipts
$371,405
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
Cash and Non-Interest-Bearing Accounts$47,278$22,893▼ $24,385
Rtn Earn Endowment Incm Other Fnds$47,278$18,168▼ $29,110
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$47,278$22,893▼ $24,385
Liabilities
Accounts Payable and Accrued Expenses$0$4,725▲ $4,725
Total Liabilities$0$4,725▲ $4,725
Net Assets / Fund Balance
Total Net Assets Fund Balance$47,278$18,168▼ $29,110
Total Liabilities and Net Assets / Fund Balance$47,278$22,893▼ $24,385
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa Happy previously MacourekTreasurerFT$28,950$28,950
Mark WhaleyPresidentPT$18,333$18,333
Camren DavisSecretary-$7,096$7,096

Board Members and Trustees

NameTitle
Ashley DingesVice President

Highest Paid Contractors

ContractorServicesLocationCompensation
Mipham J MukpoBuddhist Lineage Teaching240 Harvey Mountain Road, West Barnet, VT 05821$100,060
Revenue and Support

Revenue Composition

Contributions and Grants
$161,215
Program Service Revenue
$210,189
Investment Income
$0
Other Revenue
$1
All Other Contributions
$161,215
Change in Net Assets
$-29,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$324,795
Salaries, Compensation, and Employee Benefits$75,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$18,196$36,183$0$54,379
Other Salaries and Wages$11,627$7,850$0$19,477
Information Technology$0$4,613$0$4,613
Travel$1,000$1,000$0$2,000
Payroll Taxes$611$1,253$0$1,864
Other Expenses$0$670$0$670
Advertising$0$621$0$621
Office Expenses$0$27$0$27
Total Functional Expenses$344,525$55,990$0$400,515
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
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
No
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 did not form any committees.”

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

“We will email a link to the Board Members. The 990 will be reviewed by the Treasurer before filing.”

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
2022-05-03

Organization Details

Principal Officer
Terry Rudderham
Formed
2018
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
0
Employees
2
Volunteers
0
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt047278
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt018168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0161215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0104500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0334420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0210190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt045235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0262625
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0597045
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0371405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0113940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0111700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0597045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0371405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0113940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0111700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0597045
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0We did not form any committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1We will email a link to the Board Members. The 990 will be reviewed by the Treasurer before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt047278
IRS990/TotalAssetsEOYAmt022893
IRS990/TotalAssetsGrp/BOYAmt047278
IRS990/TotalAssetsGrp/EOYAmt022893
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0161215
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055990
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0344525
IRS990/TotalFunctionalExpensesGrp/TotalAmt0400515
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt04725
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt04725
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt047278
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018168
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,893
Liabilities
$4,725
Net assets
$18,168
Revenue
$371,405
Expenses
$400,515
Net income
-$29,110
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits