Nivas INC EIN 46-3976971 Form 990 (PDF) Claim this org

Nivas INC FY2021 filing

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Empowers individuals and communities to create safe, healthy housing. For fiscal year 2021 it reported $140K in revenue, $165K in expenses, and $62K in net assets.Pt I

Type
Public charity (501(c)(3)) · International
Location
Denver, CO
Website
www.nivas-built.org
Filings
5 on file (2020–2021)
Revenue
$140KFY2021
Expenses
$165K
Net assets
$62K
People
8
Filings
5
Updates
0
More identity details & actions ⌄
EIN  46-3976971 Public charity (501(c)(3)) Denver, CO
Form 990 (PDF)
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →
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Size
$100K–1M
What they do
Empowers individuals and communities to create safe, healthy housing.
Leadership
Lindsey Kruger · President/Executive Direcg · $48K
Money in and out
$140K revenue, $165K expenses
Bottom line
73% program efficiency
Where the money goes · FY2021
Total revenue
$140K
Pt VIII · Ln 12
Total expenses
$165K
Pt IX · Ln 25
Net assets
$62K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$25K
Where spending went · Part IX cols B–D
Program services $0.73 Management & general $0.05 Fundraising $0.22
Program efficiency
73%
of spending reaches programs
Operating runway
4.5mo
months of highly liquid reserves at operating expense rate
Surplus margin
-18%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Revenue
$140K
FY2021▲ +22%
Expenses
$165K
FY2021▲ +73%
Total assets
$62K
FY2021▼ -29%
Total liabilities
$0
FY2021
Total revenue
$140K
Pt VIII · Ln 12
Total expenses
$165K
Pt IX · Ln 25
Net assets
$62K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$25K
Total assetsPt X · Ln 16$62K
Program-expense ratioPt IX · col B73%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 47

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CNivas INC
EINHdr · item D46-3976971
Principal addressHdr · item CDenver, CO
WebsiteHdr · item Jwww.nivas-built.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCO
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFInternational (Q32)
Ruling yearIRS BMFMay 2015

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a7
Independent voting membersPt VI · Ln 1b7
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
President/Executive Direcg
$48,000Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Events Director
$0Pt VII · Sec A
General Director
$0Pt VII · Sec A
General Director
$0Pt VII · Sec A
General Director
$0Pt VII · Sec A
General Director
$0Pt VII · Sec A
General Director
$0Pt VII · Sec A

Lindsey Kruger’s $70K as President/Executive Director is at the 64th percentile of top reported officer pay among 1636 $100K–1M international nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2022FY2021FY2020
Lindsey Kruger$70,012$48,000$48,000$2,605

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

1 program service account for $121K of program spending, described in the organization's own filed words · FY2021.
01

The organization paid these expenses for the provision of advocacy, capacity building trainings, and the construction of secure homes for single mothers.

$121Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants100%$140K
Total revenueLn 12$140K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.73 Management & general $0.05 Fundraising $0.22
Program services73%$121K
Management & general5%$8K
Fundraising22%$36K
Total functional expensesLn 25$165K

Balance Sheet

Part X · end of year
CashLn 1$62K
Total assetsLn 16$62K
Total liabilitiesLn 26$0
Total net assetsLn 32$62K
Months of cash on handcomputed4.5

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $62K · Operating expenses/yr $165K
4.5 months
Where the money goes
Program services
Program services $121K · Total expenses $165K
73%
Management & General
Management & general $8K · Total expenses $165K
5%
Fundraising
Fundraising $36K · Total expenses $165K
22%
Cost to raise $1
Fundraising expense (2-yr avg) $27K · Solicited contributions (2-yr avg) $127K
$0.21 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $140K · Total revenue $140K
100%
Government reliance
Government grants — · Total revenue $140K
Earned-income share
Program service revenue $0 · Total revenue $140K
0%
Investment reliance
Investment income $0 · Total revenue $140K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $165K
0%
Growth & trend
Revenue growth (YoY)
This year $140K · Prior year $114K
+22%
Net-asset trend (YoY)
End of year $62K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $140K · Expenses $165K
-18%
Liabilities-to-Assets
Total liabilities — · Total assets $62K
Net-asset ratio
Net assets $62K · Total assets $62K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $62K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Lindsey Kruger · Reported title PRESIDENT/EXECUTIVE DIRECG · Highest reported compensation $48K · Total expenses $165K
29%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $56K · Total expenses $165K
34%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 73%
Overhead ratio 5%
Fundraising cost ratio 26%
Revenue growth 22%
Accounting fee ratio 0.6%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 5 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$260K revenue · ⤓ 990 PDF
FY2023$285K revenue · ⤓ 990 PDF
FY2022$196K revenue · ⤓ 990 PDF
FY2021$140K revenue · viewing · ⤓ 990 PDF
FY2020$114K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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