Civic Intelligence

Childrens Kiva

990 • Fiscal year 2016 • EIN 84-1069053

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 08, 2016

Organization ProfileWWW.CHILDRENSKIVA.ORG
PO Box 1417Cortez, CO 81321

(970) 565-8586

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.37x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

28th percentile

-6.4%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$338,718

Down $41,997 (-11%) from 2015

Net Assets

Down

$243,826

Down $28,541 (-10%) from 2015

Liabilities

Down

$94,892

Down $13,456 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin28th percentile

Revenue

Down

$254,685

Down $35,325 (-12%) from 2015

Expenses

Up

$271,056

Up $28,110 (+12%) from 2015

Net Income

Down

-$16,371

Down $63,435 (-135%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2016

Assets$338,718
Liabilities$94,892
Net Assets$243,826
Open 2016 Filing

Operations Trend

Revenue Growth31st 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

2016

Revenue$254,685
Expenses$271,056
Net Income-$16,371
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$255,887
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$281,401$272,302▼ $9,099
Cash and Non-Interest-Bearing Accounts$81,492$61,776▼ $19,716
Prepaid Expenses and Deferred Charges$68$2,359▲ $2,291
Accounts Receivable$17,754$1,914▼ $15,840
Other Notes and Loans Receivable, Net-$367-
Total Assets$380,715$338,718▼ $41,997
Liabilities
Mortgage Notes Payable Secured by Investment Property$104,571$84,649▼ $19,922
Accounts Payable and Accrued Expenses$3,777$9,207▲ $5,430
Deferred Revenue-$1,036-
Total Liabilities$108,348$94,892▼ $13,456
Net Assets / Fund Balance
Unrestricted Net Assets$-65,838$242,867▲ $308,705
Permanently Rstr Net Assets$29,736$0▼ $29,736
Temporarily Rstr Net Assets$308,469$959▼ $307,510
Total Net Assets Fund Balance$272,367$243,826▼ $28,541
Total Liabilities and Net Assets / Fund Balance$380,715$338,718▼ $41,997

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$223,302$146,693$369,995
Land$49,000-$49,000
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Matthew ClarkPresident
Gabrielle MoreyVice President
Andrew CampoMember
Cayce MccainMember
Eric IkenouyeMember
Shamai BuckelMember
Tamia HurstSecretary
Chad FishTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,404
Program Service Revenue
$247,365
Investment Income
$117
Other Revenue
$799
All Other Contributions
$6,404
Change in Net Assets
$-16,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$192,233
Other Expenses$78,823
Total Fundraising Expense$258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,437--$174,437
Fees for Services Other$13,870$3,189-$17,059
Payroll Taxes$15,674--$15,674
Depreciation Depletion$9,167--$9,167
Office Expenses-$7,498$70$7,568
Interest$6,720--$6,720
Other Expenses$5,359--$5,359
Insurance-$4,885-$4,885
Travel$2,150$692$63$2,905
Other Employee Benefits$2,122--$2,122
Advertising-$175$125$300
Total Functional Expenses$254,359$16,439$258$271,056
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,001
Fundraising Direct Expenses$1,202
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is provided to the board of directors for review and approval; upon approval the return is efiled with the irs.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed annually by the board of directors.”

Form 990, Part VI, Section B, Line 15

“The organization's officers and key employees compensation is reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 990 available for public inspection at www.guidestar.org and upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
CHILDREN'S KIVA
EIN
84-1069053
Phone
9705658586
Address
PO BOX 1417, CORTEZ, CO 81321

Signing Officer

Name
Matthew Clark
Title
President
Phone
9705658586
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Clark
Formed
1987
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
13
Volunteers
25

Preparer

Firm
May Jackson Hendrick LLC
Address
18801 EAST MAINSTREET SUITE 240, PARKER, CO 80134
Preparer
Lori Hendrick
Phone
3038414220
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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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IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE CHILDREN'S KIVA INCLUDES KINDERGARTEN CLASSES
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL; UPON APPROVAL THE RETURN IS EFILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AT WWW.GUIDESTAR.ORG AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0308469
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0959
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0380715
IRS990/TotalAssetsEOYAmt0338718
IRS990/TotalAssetsGrp/BOYAmt0380715
IRS990/TotalAssetsGrp/EOYAmt0338718
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06404
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0258
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016439
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0254359
IRS990/TotalFunctionalExpensesGrp/TotalAmt0271056
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0108348
IRS990/TotalLiabilitiesEOYAmt094892
IRS990/TotalLiabilitiesGrp/BOYAmt0108348
IRS990/TotalLiabilitiesGrp/EOYAmt094892
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0272367
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0243826
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0254359
IRS990/TotalProgramServiceRevenueAmt0247365
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0799
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0247482
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0254685
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0380715
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0338718
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt063
IRS990/TravelGrp/ManagementAndGeneralAmt0692
IRS990/TravelGrp/ProgramServicesAmt02150
IRS990/TravelGrp/TotalAmt02905
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-65838
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0242867
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1417
IRS990/USAddress/CityNm0CORTEZ
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081321
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.CHILDRENSKIVA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09705658586
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDREN'S KIVA
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0841069053
ReturnHeader/Filer/PhoneNum09705658586
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1417
ReturnHeader/Filer/USAddress/CityNm0CORTEZ
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081321
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201617168
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAY JACKSON HENDRICK LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018801 EAST MAINSTREET SUITE 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARKER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080134
ReturnHeader/PreparerPersonGrp/PhoneNum03038414220
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI HENDRICK
ReturnHeader/ReturnTs02016-11-15T11:20:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$338,718
Liabilities
$94,892
Net assets
$243,826
Revenue
$254,685
Expenses
$271,056
Net income
-$16,371
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