Civic Intelligence

Kalapa Media Inc.

990 • Fiscal year 2023 • EIN 83-1767790

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 31, 2024

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

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

85th percentile

36%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

84th percentile

$18,300

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

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

Asset Growth

59th percentile

6.3%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

19th percentile

-30%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$169,009

Up $10,048 (+6.3%) from 2022

Net Assets

Up

$166,868

Up $133,936 (+407%) from 2022

Liabilities

Down

$2,141

Down $123,888 (-98%) from 2022

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin85th percentile

Revenue

Down

$375,641

Down $164,193 (-30%) from 2022

Expenses

Down

$241,705

Down $371,241 (-61%) from 2022

Net Income

Up

$133,936

Up $207,048 (+283%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2023

Assets$169,009
Liabilities$2,141
Net Assets$166,868
Open 2023 Filing

Operations Trend

Revenue Growth19th 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

2023

Revenue$375,641
Expenses$241,705
Net Income$133,936
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 31, 2024
Return Version
2023v5.0
Gross Receipts
$375,641
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$32,932$166,868▲ $133,936
Cash and Non-Interest-Bearing Accounts$158,272$151,382▼ $6,890
Land, Buildings, and Equipment, Net-$16,964-
Savings and Temporary Cash Investments$689$663▼ $26
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$158,961$169,009▲ $10,048
Liabilities
Accounts Payable and Accrued Expenses$126,029$2,141▼ $123,888
Total Liabilities$126,029$2,141▼ $123,888
Net Assets / Fund Balance
Total Net Assets Fund Balance$32,932$166,868▲ $133,936
Total Liabilities and Net Assets / Fund Balance$158,961$169,009▲ $10,048

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$16,964$4,241$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa HappyFinance OfficerPT$18,300-$18,300
Mark WhaleyExecutive DirectorPT-$17,500$17,500

Board Members and Trustees

NameTitle
James HoaglandPresident
Robert TaylorDirector
Terry RudderhamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,052
Program Service Revenue
$355,589
Investment Income
$0
Other Revenue
$0
All Other Contributions
$20,052
Change in Net Assets
$133,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,505
Salaries, Compensation, and Employee Benefits$37,200
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$17,500$18,300$0$35,800
Other Expenses$20,000$0$0$20,000
Office Expenses$4,650$529$0$5,179
Depreciation Depletion$0$4,241$0$4,241
Information Technology$0$2,575$0$2,575
Royalties$2,141$0$0$2,141
Payroll Taxes$0$1,400$0$1,400
Fees for Services Accounting$0$945$0$945
Fees for Services Legal$0$132$0$132
Total Functional Expenses$213,053$28,652$0$241,705
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

“There are no committees”

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

“The 990 will be reviewed by the Treasurer before filing.”

Form 990, Part VI, Section B, Line 15

“There is only one paid person who is an employee and her salary is 18,300”

Form 990, Part VI, Section C, Line 19

“Made available 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
2024-10-31

Organization Details

Principal Officer
Mark Whaley
Formed
2018
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
0
Employees
1
Volunteers
0
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IRS990/OtherExpensesGrp/TotalAmt0530
IRS990/OtherExpensesGrp/TotalAmt1168762
IRS990/OtherExpensesGrp/TotalAmt220000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01400
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt01400
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/EOYAmt00
IRS990/PrincipalOfficerNm0Mark Whaley
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813110
IRS990/ProgramServiceRevenueGrp/Desc0Archiving and preserving recordings and teachings
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0355589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0355589
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020016
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0575388
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0519818
IRS990/PYRevenuesLessExpensesAmt0-73112
IRS990/PYSalariesCompEmpBnftPaidAmt037558
IRS990/PYTotalExpensesAmt0612946
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0539834
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0133936
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0355589
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt02141
IRS990/RoyaltiesGrp/TotalAmt02141
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt032932
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0166868
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0689
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0663
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt016964
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04241
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt021205
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$169,009
Liabilities
$2,141
Net assets
$166,868
Revenue
$375,641
Expenses
$241,705
Net income
$133,936
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
2023Detailed filing. Detailed filing data is available for this year.$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