Civic Intelligence

Childrens Kiva

990 • Fiscal year 2015 • EIN 84-1069053

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 09, 2015

Organization ProfileN/A
PO Box 1417Cortez, CO 81321

(970) 564-9377

Siviq Scores

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

Liabilities / Assets

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

0.37x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

54%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$380,715

Up $51,130 (+16%) from 2014

Net Assets

Up

$272,367

Up $49,615 (+22%) from 2014

Liabilities

Up

$108,348

Up $1,515 (+1.4%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin73rd percentile

Revenue

Up

$290,010

Up $101,347 (+54%) from 2014

Expenses

Up

$242,946

Up $20,331 (+9.1%) from 2014

Net Income

Up

$47,064

Up $81,016 (+239%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$400K$300K$200K$100K$0Assets 2011: $390,903Liabilities 2011: $47,822Net Assets 2011: $343,0812011Assets 2012: $344,409Liabilities 2012: $58,894Net Assets 2012: $285,5152012Assets 2013: $365,943Liabilities 2013: $109,239Net Assets 2013: $256,7042013Assets 2014: $329,585Liabilities 2014: $106,833Net Assets 2014: $222,7522014Assets 2015: $380,715Liabilities 2015: $108,348Net Assets 2015: $272,3672015Assets 2016: $338,718Liabilities 2016: $94,892Net Assets 2016: $243,8262016Assets 2017: $321,393Liabilities 2017: $73,609Net Assets 2017: $247,7842017Assets 2018: $303,291Liabilities 2018: $71,330Net Assets 2018: $231,9612018Assets 2019: $273,919Liabilities 2019: $72,566Net Assets 2019: $201,3532019Assets 2020: $333,442Liabilities 2020: $107,826Net Assets 2020: $225,6162020Assets 2021: $324,433Liabilities 2021: $65,782Net Assets 2021: $258,6512021Assets 2022: $299,535Liabilities 2022: $63,156Net Assets 2022: $236,3792022Assets 2023: $256,919Liabilities 2023: $57,343Net Assets 2023: $199,5762023Assets 2024: $213,428Liabilities 2024: $55,941Net Assets 2024: $157,4872024

Highlighted filing

2015

Assets$380,715
Liabilities$108,348
Net Assets$272,367
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2011: $250,1892011Expenses 2012: $266,1762012Revenue 2013: $211,339Expenses 2013: $240,150Net Income 2013: -$28,8112013Revenue 2014: $188,663Expenses 2014: $222,615Net Income 2014: -$33,9522014Revenue 2015: $290,010Expenses 2015: $242,946Net Income 2015: $47,0642015Revenue 2016: $254,685Expenses 2016: $271,056Net Income 2016: -$16,3712016Revenue 2017: $279,894Expenses 2017: $275,936Net Income 2017: $3,9582017Revenue 2018: $246,663Expenses 2018: $262,486Net Income 2018: -$15,8232018Revenue 2019: $239,312Expenses 2019: $269,920Net Income 2019: -$30,6082019Revenue 2020: $278,829Expenses 2020: $254,566Net Income 2020: $24,2632020Revenue 2021: $306,580Expenses 2021: $273,545Net Income 2021: $33,0352021Revenue 2022: $272,462Expenses 2022: $294,734Net Income 2022: -$22,2722022Revenue 2023: $309,025Expenses 2023: $345,828Net Income 2023: -$36,8032023Revenue 2024: $185,415Expenses 2024: $227,504Net Income 2024: -$42,0892024

Highlighted filing

2015

Revenue$290,010
Expenses$242,946
Net Income$47,064
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$292,312
Mission and Program Overview

Mission

Children's Kiva Preschool employs Montessori-inspired methods in a safe and nurturing environment to inspire students' sense of wonder, innate desire to work and learn, and positive engagement with their community.

The children's kiva early childhood program uses authentic montessori methods in a safe and nurturing environment to inspire students' sense of wonder, innate desire to work and learn, and positive engagement with their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$285,071$281,401▼ $3,670
Cash and Non-Interest-Bearing Accounts$9,545$81,492▲ $71,947
Savings and Temporary Cash Investments$34,969$0▼ $34,969
Pledges and Grants Receivable-$17,754-
Prepaid Expenses and Deferred Charges-$68-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$329,585$380,715▲ $51,130
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$106,833$104,571▼ $2,262
Accounts Payable and Accrued Expenses-$3,777-
Total Liabilities$106,833$108,348▲ $1,515
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$308,469-
Permanently Rstr Net Assets$29,736$29,736→ $0
Unrestricted Net Assets$193,016$-65,838▼ $258,854
Total Net Assets Fund Balance$222,752$272,367▲ $49,615
Total Liabilities and Net Assets / Fund Balance$329,585$380,715▲ $51,130

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$223,690$133,373$357,063
Land$49,000-$49,000
Leasehold Improvements$8,711$4,221$12,932
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Matt ClarkPresident
Gabi MoreyVice President
Anna ColeTrustee
Shamai BuckelTrustee
Tamia HurstSecretary
Chad FishTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$289,020
Program Service Revenue
$0
Investment Income
$359
Other Revenue
$631
All Other Contributions
$289,020
Change in Net Assets
$47,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$178,222
Other Expenses$64,724
Total Fundraising Expense$7,128
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$119,673$33,510$6,382$159,565
Payroll Taxes$12,732$3,564$679$16,975
Occupancy$6,883$2,294-$9,177
Depreciation Depletion$4,518$4,519-$9,037
Interest-$7,416-$7,416
Insurance-$5,240-$5,240
Fees for Services Accounting-$2,662-$2,662
Office Expenses-$2,385-$2,385
Travel$1,128$1,128-$2,256
Other Expenses$975$975-$1,950
Other Employee Benefits$1,261$354$67$1,682
All Other Expenses$650$306-$956
Conferences and Meetings-$658-$658
Advertising$165$425-$590
Total Functional Expenses$166,255$69,563$7,128$242,946
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,933
Fundraising Direct Expenses$2,302
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Childrens Kiva
EIN
84-1069053
Phone
9705649377
Address
PO BOX 1417, CORTEZ, CO 81321

Signing Officer

Name
Matt Clark
Title
President
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Heidi a Trainor CPA Pc
Address
1 W MAIN ST STE 5, CORTEZ, CO 81321-3100
Preparer
Heidi a Trainor
Phone
9705652435
Raw XML Appendix399 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/PYOtherExpensesAmt059587
IRS990/PYOtherRevenueAmt08906
IRS990/PYProgramServiceRevenueAmt0121325
IRS990/PYRevenuesLessExpensesAmt0-33952
IRS990/PYSalariesCompEmpBnftPaidAmt0163028
IRS990/PYTotalExpensesAmt0222615
IRS990/PYTotalRevenueAmt0188663
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt047064
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034969
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0223690
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0133373
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0357063
IRS990ScheduleD/LandGrp/BookValueAmt049000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt049000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08711
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04221
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012932
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0281401
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0308469
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0329585
IRS990/TotalAssetsEOYAmt0380715
IRS990/TotalAssetsGrp/BOYAmt0329585
IRS990/TotalAssetsGrp/EOYAmt0380715
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0289020
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07128
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069563
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0166255
IRS990/TotalFunctionalExpensesGrp/TotalAmt0242946
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0106833
IRS990/TotalLiabilitiesEOYAmt0108348
IRS990/TotalLiabilitiesGrp/BOYAmt0106833
IRS990/TotalLiabilitiesGrp/EOYAmt0108348
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0222752
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0272367
IRS990/TotalProgramServiceExpensesAmt0166255
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0359
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0290010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0329585
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0380715
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01128
IRS990/TravelGrp/ProgramServicesAmt01128
IRS990/TravelGrp/TotalAmt02256
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0193016
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-65838
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDRENS KIVA
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0841069053
ReturnHeader/Filer/PhoneNum09705649377
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1417
ReturnHeader/Filer/USAddress/CityNm0CORTEZ
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081321
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEIDI A TRAINOR CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 W MAIN ST STE 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORTEZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0813213100
ReturnHeader/PreparerPersonGrp/PhoneNum09705652435
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEIDI A TRAINOR
ReturnHeader/ReturnTs02015-11-09T07:44:58-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$380,715
Liabilities
$108,348
Net assets
$272,367
Revenue
$290,010
Expenses
$242,946
Net income
$47,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.13$0.56$1.57$1.85$2.28$0.42
2023Detailed filing. Detailed filing data is available for this year.$2.57$0.57$2.00$3.09$3.46$0.37
2022Detailed filing. Detailed filing data is available for this year.$3.00$0.63$2.36$2.72$2.95$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.66$2.59$3.07$2.74$0.33
2020Detailed filing. Detailed filing data is available for this year.$3.33$1.08$2.26$2.79$2.55$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.74$0.73$2.01$2.39$2.70$0.31
2018Detailed filing. Detailed filing data is available for this year.$3.03$0.71$2.32$2.47$2.62$0.16
2017Detailed filing. Detailed filing data is available for this year.$3.21$0.74$2.48$2.80$2.76$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.39$0.95$2.44$2.55$2.71$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.81$1.08$2.72$2.90$2.43$0.47
2014Detailed filing. Detailed filing data is available for this year.$3.30$1.07$2.23$1.89$2.23$0.34
2013Summary only. Only limited summary data is available for this year.$3.66$1.09$2.57$2.11$2.40$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.59$2.86$2.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.48$3.43$2.50