Civic Intelligence

Center for Talent Innovation Inc

990 • Fiscal year 2023 • EIN 13-3730312

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.COQUAL.ORG

View Organization Page

75 Rockefeller Plaza 22 FLNew York, NY 10019

(212) 315-2333

Siviq Scores

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

Liabilities / Assets

81st percentile

0.54x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.29x

Higher debt load relative to revenue than 72% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Net Margin

6th percentile

-46%

Higher net margin than 6% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

98th percentile

$484,025

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Asset Growth

2nd percentile

-59%

Faster asset growth than 2% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,935,361

Down $2,755,379 (-59%) from 2022

Net Assets

Down

$887,329

Down $2,346,068 (-73%) from 2022

Liabilities

Down

$1,048,032

Down $409,311 (-28%) from 2022

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin6th percentile

Revenue

Down

$3,568,466

Down $1,023,006 (-22%) from 2022

Expenses

Up

$5,200,361

Up $183,617 (+3.7%) from 2022

Net Income

Down

-$1,631,895

Down $1,206,623 (-284%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,802,594Liabilities 2011: $185,245Net Assets 2011: $1,617,3492011Assets 2012: $1,884,175Liabilities 2012: $163,054Net Assets 2012: $1,721,1212012Assets 2013: $2,771,755Liabilities 2013: $515,177Net Assets 2013: $2,256,5782013Assets 2014: $2,110,403Liabilities 2014: $255,045Net Assets 2014: $1,855,3582014Assets 2015: $2,674,647Liabilities 2015: $131,345Net Assets 2015: $2,543,3022015Assets 2016: $2,491,571Liabilities 2016: $135,452Net Assets 2016: $2,356,1192016Assets 2017: $1,923,637Liabilities 2017: $277,518Net Assets 2017: $1,646,1192017Assets 2018: $2,276,537Liabilities 2018: $344,404Net Assets 2018: $1,932,1332018Assets 2019: $2,407,084Liabilities 2019: $247,345Net Assets 2019: $2,159,7392019Assets 2020: $3,111,668Liabilities 2020: $386,548Net Assets 2020: $2,725,1202020Assets 2021: $3,954,903Liabilities 2021: $248,668Net Assets 2021: $3,706,2352021Assets 2022: $4,690,740Liabilities 2022: $1,457,343Net Assets 2022: $3,233,3972022Assets 2023: $1,935,361Liabilities 2023: $1,048,032Net Assets 2023: $887,3292023Assets 2024: $1,364,142Liabilities 2024: $905,051Net Assets 2024: $459,0912024

Highlighted filing

2023

Assets$1,935,361
Liabilities$1,048,032
Net Assets$887,329
Open 2023 Filing

Operations Trend

Revenue Growth14th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,895,599Expenses 2011: $3,046,849Net Income 2011: $848,7502011Expenses 2012: $3,285,3692012Revenue 2013: $4,395,311Expenses 2013: $3,859,943Net Income 2013: $535,3682013Revenue 2014: $4,233,666Expenses 2014: $4,635,059Net Income 2014: -$401,3932014Revenue 2015: $5,024,576Expenses 2015: $4,336,611Net Income 2015: $687,9652015Revenue 2016: $4,153,004Expenses 2016: $4,340,285Net Income 2016: -$187,2812016Revenue 2017: $3,549,471Expenses 2017: $4,246,862Net Income 2017: -$697,3912017Revenue 2018: $5,451,066Expenses 2018: $5,165,213Net Income 2018: $285,8532018Revenue 2019: $4,353,086Expenses 2019: $4,036,598Net Income 2019: $316,4882019Revenue 2020: $4,227,439Expenses 2020: $3,636,955Net Income 2020: $590,4842020Revenue 2021: $4,916,063Expenses 2021: $3,761,772Net Income 2021: $1,154,2912021Revenue 2022: $4,591,472Expenses 2022: $5,016,744Net Income 2022: -$425,2722022Revenue 2023: $3,568,466Expenses 2023: $5,200,361Net Income 2023: -$1,631,8952023Revenue 2024: $3,698,265Expenses 2024: $4,192,582Net Income 2024: -$494,3172024

Highlighted filing

2023

Revenue$3,568,466
Expenses$5,200,361
Net Income-$1,631,895
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$3,568,466
Mission and Program Overview

Mission

Through insightful research and powerful convenings, we inspire and equip leaders to design diverse, inclusive workplaces where every person belongs.

Through insightful research and powerful convenings, we inspire and equip leaders (con't on sch o)to design diverse, inclusive, and equitable workplaces where every person belongs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$70,720$398,000▲ $327,280
Savings and Temporary Cash Investments$285,915$286,482▲ $567
Land, Buildings, and Equipment, Net$180,041$142,963▼ $37,078
Pledges and Grants Receivable$249,840$89,763▼ $160,077
Cash and Non-Interest-Bearing Accounts$560,119$78,647▼ $481,472
Prepaid Expenses and Deferred Charges$76,684$45,905▼ $30,779
Loans From Officers Directors$13,156--
Investments in Publicly Traded Securities$1,524$1,617▲ $93
Total Assets$4,690,740$1,935,361▼ $2,755,379
Other Assets Total$3,265,897$891,984▼ $2,373,913
Liabilities
Other Liabilities$1,180,787$853,396▼ $327,391
Accounts Payable and Accrued Expenses$213,400$147,636▼ $65,764
Deferred Revenue$50,000$47,000▼ $3,000
Total Liabilities$1,457,343$1,048,032▼ $409,311
Net Assets / Fund Balance
Net Assets With Donor Restrictions$682,469$937,491▲ $255,022
Net Assets Without Donor Restrictions$2,550,928$-50,162▼ $2,601,090
Total Net Assets Fund Balance$3,233,397$887,329▼ $2,346,068
Total Liabilities and Net Assets / Fund Balance$4,690,740$1,935,361▼ $2,755,379

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$134,047$89,024$223,071
Other Land Buildings$8,916$111,154$120,070
Other Assets Org$614,741--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lanaya IrvinCEOFT$440,000$44,025$484,025
Jennie GlazerTreasurer/chief Operating OfficerFT$297,118$171,793$468,911
Arpan NarayanEvpFT$294,947$78,898$373,845
Sandra RiceSVPFT$220,779$41,455$262,234
Gwyneth MeeksSVPFT$195,566$45,943$241,509
Jodi DavisSVPFT$184,420$30,671$215,091
Margaret ShillerSecretary/chief of StaffFT$163,028$29,718$192,746
Jungyoon Eunice YuVPFT$159,041$27,710$186,751
Toan HangVPFT$158,200$16,443$174,643
Colin ElliottVPFT$139,868$32,128$171,996
Nathan CastilloVPFT$140,299$27,377$167,676
Sy StokesVPFT$143,474$24,202$167,676

Board Members and Trustees

NameTitle
Carolyn Buck LuceCo-chairperson
Sumona De GraafCo-chairperson
Anne ErniBoard Member
David G RichardsonBoard Member
Joshua CastellinoBoard Member
Kellie McelhaneyBoard Member
Kent a GardinerBoard Member
Laura J PosadasBoard Member
Mark E StephanzBoard Member
Melinda B WolfeBoard Member
Patricia Fili-krushelBoard Member
Susan K ReidBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Berlin Rosen LLCPublic Relations & Marketing115 MAIDEN LANE SUITE 1600, New York, NY 10038$153,000
Revenue and Support

Revenue Composition

Contributions and Grants
$3,275,851
Program Service Revenue
$157,800
Investment Income
$567
Other Revenue
$134,248
All Other Contributions
$3,275,851
Change in Net Assets
$-1,631,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,724,628
Other Expenses$1,475,733
Total Fundraising Expense$282,210
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$956,702$622,196$129,789$1,708,687
Other Salaries and Wages$1,204,605$232,528$76,663$1,513,796
Fees for Services Other$125,977$172,686$2,347$301,010
Occupancy$181,712$70,576$17,513$269,801
Other Employee Benefits$189,398$58,291$20,098$267,787
Payroll Taxes$157,841$61,305$15,212$234,358
Information Technology$125,378$48,697$12,083$186,158
Advertising$169,610--$169,610
Travel$128,749--$128,749
All Other Expenses$14,693$30,046$2,888$47,627
Depreciation Depletion$25,431$9,877$2,451$37,759
Fees for Services Accounting-$32,851-$32,851
Office Expenses$22,756$6,891$1,709$31,356
Insurance$15,121$5,873$1,457$22,451
Other Expenses$73,000$12,963-$12,963
Fees for Services Legal-$1,625-$1,625
Total Functional Expenses$3,512,059$1,406,092$282,210$5,200,361
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
Loans from Officers, Directors, Trustees, and Key Employees$13,156--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$635,983
Payroll Liabilities$20,612
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Section B, Line 11B

“A copy of the form 990 is reviewed by the full board and treasurer prior to filing.”

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

“Each member of the board must annually review the conflict of interest policy and sign the disclosure statement. This is done immediately following the annual meeting, or for new board members, during their orientation.”

Form 990, Part VI, Section B, Line 15

“The organization engages external consultants every 3-5 years to conduct a compensation benchmark study for the ceo, leadership team, and other key roles. This exercise was last conducted in 2019. For comparative data, the consultants used organizations of comparable mission and size and controlled for factors such as geography, and used both publicly available as well as proprietary data. The board of directors reviews the results of the benchmarking.”

Form 990, Part VI, Section C, Line 19

“Coqual inc, will make their governing documents, conflict of interest policy as well as their financial statements available upon request. The form 990 is also available upon request in addition to its being posted on guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Coqual Inc
EIN
13-3730312
Phone
2123152333
Address
75 ROCKEFELLER PLAZA 22 FL, NEW YORK, NY 10019

Signing Officer

Name
Jennie Glazer
Title
Treasurer & Interim CEO
Phone
2123152333
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennie Glazer
Formed
1993
Legal Domicile
De
Voting Board Members
13
Independent Board Members
12
Employees
37
Volunteers
12

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Jennifer Coates
Phone
2126972299
Raw XML AppendixShowing 400 of 829 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/ActivityOrMissionDesc0THROUGH INSIGHTFUL RESEARCH AND POWERFUL CONVENINGS, WE INSPIRE AND EQUIP LEADERS (CON'T ON SCH O)TO DESIGN DIVERSE, INCLUSIVE, AND EQUITABLE WORKPLACES WHERE EVERY PERSON BELONGS.
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IRS990/Desc0THE FLAGSHIP PROJECT OF COQUAL INC IS THE TASK FORCE FOR TALENT INNOVATION. THE MISSION OF THE TASK FORCE IS TO RESPOND TO THE CHALLENGES POSED BY THE RESEARCH AND CREATE ACTION AND IMPACT. TO DATE, THE TASK FORCE HAS SPEARHEADED MORE THAN 200-PLUS NEW BEST PRACTICES THAT GO BEYOND ACCESS AND OPPORTUNITY TO RETENTION AND ACCELERATION. THIS ACTION ON THE GROUND HAS GARNERED SIGNIFICANT ATTENTION, POSITIONING TASK FORCE MEMBERS AS "THOUGHT LEADERS" IN GLOBAL TALENT MANAGEMENT. THE TASK FORCE IS COMPRISED OF MORE THAN 100 GLOBAL CORPORATIONS AND ORGANIZATIONS REPRESENTING NEARLY 6 MILLION EMPLOYEES IN 192 COUNTRIES. COQUAL INC ALSO IMPLEMENTS RESEARCH FOR MEMBERS. RESEARCH IMPLEMENTATION INCLUDES TAKING FINDINGS FROM OUR CUTTING EDGE RESEARCH AND FINDING WAYS (CON'T ON SCH O)TO INCREASE DIVERSITY AND INCLUSION IN WORK PLACES.
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IRS990/Form990PartVIISectionAGrp/PersonNm21NATHAN CASTILLO
IRS990/Form990PartVIISectionAGrp/PersonNm22SY STOKES
IRS990/Form990PartVIISectionAGrp/PersonNm23COLIN ELLIOTT
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY/CHIEF OF STAFF
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IRS990/PYTotalRevenueAmt04591472

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,935,361
Liabilities
$1,048,032
Net assets
$887,329
Revenue
$3,568,466
Expenses
$5,200,361
Net income
-$1,631,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$1.36$0.91$0.46$3.70$4.19$0.49
2023Detailed filing. Detailed filing data is available for this year.$1.94$1.05$0.89$3.57$5.20$1.63
2022Summary only. Only limited summary data is available for this year.$4.69$1.46$3.23$4.59$5.02$0.43
2021Summary only. Only limited summary data is available for this year.$3.95$0.25$3.71$4.92$3.76$1.15
2020Summary only. Only limited summary data is available for this year.$3.11$0.39$2.73$4.23$3.64$0.59
2019Summary only. Only limited summary data is available for this year.$2.41$0.25$2.16$4.35$4.04$0.32
2018Summary only. Only limited summary data is available for this year.$2.28$0.34$1.93$5.45$5.17$0.29
2017Summary only. Only limited summary data is available for this year.$1.92$0.28$1.65$3.55$4.25$0.70
2016Summary only. Only limited summary data is available for this year.$2.49$0.14$2.36$4.15$4.34$0.19
2015Summary only. Only limited summary data is available for this year.$2.67$0.13$2.54$5.02$4.34$0.69
2014Summary only. Only limited summary data is available for this year.$2.11$0.26$1.86$4.23$4.64$0.40
2013Summary only. Only limited summary data is available for this year.$2.77$0.52$2.26$4.40$3.86$0.54
2012Summary only. Only limited summary data is available for this year.$1.88$0.16$1.72$3.29
2011Summary only. Only limited summary data is available for this year.$1.80$0.19$1.62$3.90$3.05$0.85
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $1M-$5M nonprofits