Civic Intelligence

Coterie Inc Co Rodney Haley

990EZ • Fiscal year 2013 • EIN 06-1688163

Jan 01, 2013 to Dec 31, 2013 • Filed on May 28, 2014

Organization ProfileN/A
465 Lodge Drive Route 88 NorthWheeling, WV 26003

(304) 243-4048

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

11th percentile

-18%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets51st percentile

Assets

$13,773

No earlier filing loaded for comparison.

Net Assets

$13,773

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin11th percentile

Revenue

$24,216

No earlier filing loaded for comparison.

Expenses

$28,672

No earlier filing loaded for comparison.

Net Income

-$4,456

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2013: $13,773Liabilities 2013: $0Net Assets 2013: $13,7732013Assets 2014: $2,431Liabilities 2014: $0Net Assets 2014: $2,4312014Assets 2015: $9,573Liabilities 2015: $0Net Assets 2015: $9,5732015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2013

Assets$13,773
Liabilities$0
Net Assets$13,773
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2013: $24,216Expenses 2013: $28,672Net Income 2013: -$4,4562013Revenue 2014: $8,255Expenses 2014: $19,597Net Income 2014: -$11,3422014Revenue 2015: $12,504Expenses 2015: $5,362Net Income 2015: $7,1422015Revenue 2016: $1,007Expenses 2016: $10,580Net Income 2016: -$9,5732016

Highlighted filing

2013

Revenue$24,216
Expenses$28,672
Net Income-$4,456
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 28, 2014
Return Version
2013v3.0
Gross Receipts
$24,216
Mission and Program Overview

Mission

The entity is a social organization

Program Services

DescriptionGrantsExpenses
DUES ARE COLLECTED FOR SOCIAL ORGANIZATION$0$0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE NANNERSPresident-$0--
RODNEY HALEYVice Pres/Treasurer-$0--
JENNIFER PAULLSecretary-$0--
Filing and Contact Details

Filer

EIN
06-1688163
Phone
3042434048

Signing Officer

Name
Rodney Haley
Title
President
Phone
3042434048
Signed
2014-05-28
Discuss with paid preparer
Yes

Preparer

Preparer
Michael D Costanzo
Phone
3042424400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest. Amount: 6.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: supplies. Amount: 1,366. Description: tax & licenses. Amount: 25. Description: insurance. Amount: 203. Total to form 990-ez, line 16: 1,594.”

Raw XML Appendix106 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0RODNEY HALEY
IRS990EZ/BooksInCareOfDetail/PhoneNum03042434048
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10465 LODGE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0WHEELING
IRS990EZ/BooksInCareOfDetail/USAddress/State0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode026003
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018229
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013773
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-4456
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01614
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018229
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013773
IRS990EZ/GrossReceiptsAmt024216
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt024210
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018229
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013773
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018229
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013773
IRS990EZ/OccupancyRentUtltsAndMaintAmt025332
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHANIE NANNERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RODNEY HALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER PAULL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01594
IRS990EZ/OtherRevenueTotalAmt06
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ENTITY IS A SOCIAL ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt0132
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DUES ARE COLLECTED FOR SOCIAL ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WV
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt028672
IRS990EZ/TotalRevenueAmt024216
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SUPPLIES. AMOUNT: 1,366. DESCRIPTION: TAX & LICENSES. AMOUNT: 25. DESCRIPTION: INSURANCE. AMOUNT: 203. TOTAL TO FORM 990-EZ, LINE 16: 1,594.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RODNEY HALEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03042434048
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10COTERIE INC CO RODNEY HALEY
ReturnHeader/Filer/BusinessNameControlTxt0COTE
ReturnHeader/Filer/EIN0061688163
ReturnHeader/Filer/PhoneNum03042434048
ReturnHeader/Filer/USAddress/AddressLine10465 LODGE DRIVE ROUTE 88 NORTH
ReturnHeader/Filer/USAddress/City0WHEELING
ReturnHeader/Filer/USAddress/State0WV
ReturnHeader/Filer/USAddress/ZIPCode026003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550718347
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COSTANZO & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101341 NATIONAL ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WHEELING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0260030251
ReturnHeader/PreparerPersonGrp/PhoneNum03042424400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D COSTANZO
ReturnHeader/ReturnTs02014-06-02T14:41:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,773
Liabilities
$0
Net assets
$13,773
Revenue
$24,216
Expenses
$28,672
Net income
-$4,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.01$10.6$9.57
2015Detailed filing. Detailed filing data is available for this year.$9.57$0.00$9.57$12.5$5.36$7.14
2014Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$8.26$19.6$11.3
2013Detailed filing. Detailed filing data is available for this year.$13.8$0.00$13.8$24.2$28.7$4.46
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)7 • <$500k nonprofits