Civic Intelligence

Childrens Kiva

990 • Fiscal year 2017 • EIN 84-1069053

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

35th percentile

-5.1%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

9.9%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$321,393

Down $17,325 (-5.1%) from 2016

Net Assets

Up

$247,784

Up $3,958 (+1.6%) from 2016

Liabilities

Down

$73,609

Down $21,283 (-22%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin46th percentile

Revenue

Up

$279,894

Up $25,209 (+9.9%) from 2016

Expenses

Up

$275,936

Up $4,880 (+1.8%) from 2016

Net Income

Up

$3,958

Up $20,329 (+124%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2017

Assets$321,393
Liabilities$73,609
Net Assets$247,784
Open 2017 Filing

Operations Trend

Revenue Growth63rd 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

2017

Revenue$279,894
Expenses$275,936
Net Income$3,958
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$279,894
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$272,302$263,135▼ $9,167
Savings and Temporary Cash Investments-$27,729-
Accounts Receivable$1,914$16,422▲ $14,508
Cash and Non-Interest-Bearing Accounts$61,776$11,380▼ $50,396
Prepaid Expenses and Deferred Charges$2,359$2,359→ $0
Other Notes and Loans Receivable, Net$367$367→ $0
Pledges and Grants Receivable-$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$338,718$321,393▼ $17,325
Other Assets Total-$1-
Liabilities
Mortgage Notes Payable Secured by Investment Property$84,649$72,031▼ $12,618
Accounts Payable and Accrued Expenses$9,207$1,079▼ $8,128
Deferred Revenue$1,036$499▼ $537
Total Liabilities$94,892$73,609▼ $21,283
Net Assets / Fund Balance
Unrestricted Net Assets$242,867$233,557▼ $9,310
Temporarily Rstr Net Assets$959$14,227▲ $13,268
Total Net Assets Fund Balance$243,826$247,784▲ $3,958
Total Liabilities and Net Assets / Fund Balance$338,718$321,393▼ $17,325

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$214,135$155,860$369,995
Land$49,000-$49,000
Compensation and Service Providers
Top Officer PayScore unavailable

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
$33,030
Program Service Revenue
$246,550
Investment Income
$314
Other Revenue
$0
All Other Contributions
$33,030
Change in Net Assets
$3,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$202,220
Other Expenses$73,716
Total Fundraising Expense$355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$185,151--$185,151
Fees for Services Other$17,437$3,274-$20,711
Occupancy$16,503--$16,503
Payroll Taxes$14,811--$14,811
Other Expenses$12,030--$12,030
Depreciation Depletion$9,167--$9,167
Office Expenses$3,202$1,747-$4,949
Insurance-$3,990-$3,990
Interest-$3,164-$3,164
Advertising$1,406-$355$1,761
Other Employee Benefits$1,619--$1,619
Information Technology$694$747-$1,441
Pension Plan Contributions$639--$639
Total Functional Expenses$262,659$12,922$355$275,936
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
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
Yes
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
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, Line 11B: Form 990 Review Process

“The Form 990 is provided to the Board of Directors for review and approval.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy is reviewed annually by the Board of Directors.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Organization's officers and key employees compensation is reviewed and approved by the Board of Directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Organization's officers and key employees compensation is reviewed and approved by the Board of Directors.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

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

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

“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
Childrens Kiva
EIN
84-1069053
Phone
9705658586
Address
PO Box 1417, Cortez, CO 81321

Signing Officer

Name
Andrew Campo
Title
President
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Campo
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
15
Volunteers
40

Preparer

Firm
Rogers & Company P C
Address
140 W 1st St, Cortez, CO 81321
Preparer
Les Rogers CPA
Phone
9705659047
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0639
IRS990/PensionPlanContributionsGrp/TotalAmt0639
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02359
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02359
IRS990/PrincipalOfficerNm0Andrew Campo
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0246550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0246550
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06404
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0117
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt078823
IRS990/PYOtherRevenueAmt0799
IRS990/PYProgramServiceRevenueAmt0247365
IRS990/PYRevenuesLessExpensesAmt0-16371
IRS990/PYSalariesCompEmpBnftPaidAmt0192233
IRS990/PYTotalExpensesAmt0271056
IRS990/PYTotalRevenueAmt0254685
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03958
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0246864
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027729
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0214135
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0155860
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0369995
IRS990ScheduleD/LandGrp/BookValueAmt049000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt049000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0263135
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The Children's Kiva includes kindergarten classes and receives state education funds.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is provided to the Board of Directors for review and approval.
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's officers and key employees compensation is reviewed and approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization makes its Form 990 available for public inspection at www.guidestar.org and upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 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/BOYAmt0959
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt014227
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0338718
IRS990/TotalAssetsEOYAmt0321393
IRS990/TotalAssetsGrp/BOYAmt0338718
IRS990/TotalAssetsGrp/EOYAmt0321393
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt033030
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0355
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012922
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0262659
IRS990/TotalFunctionalExpensesGrp/TotalAmt0275936
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt094892
IRS990/TotalLiabilitiesEOYAmt073609
IRS990/TotalLiabilitiesGrp/BOYAmt094892
IRS990/TotalLiabilitiesGrp/EOYAmt073609
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0243826
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0247784
IRS990/TotalProgramServiceExpensesAmt0262659
IRS990/TotalProgramServiceRevenueAmt0246550
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0246864
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0279894
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0338718
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0321393
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0242867
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0233557
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/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Andrew Campo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$321,393
Liabilities
$73,609
Net assets
$247,784
Revenue
$279,894
Expenses
$275,936
Net income
$3,958
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