Civic Intelligence

Embracing Our Differences Inc.

990 • Fiscal year 2015 • EIN 20-3581293

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

Organization ProfileEMBRACINGOURDIFFERENCES.ORG
PO Box 2559Sarasota, FL 34230

(941) 953-3474

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

65th percentile

9.5%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$30,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

96th percentile

156%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

19%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$139,743

Up $85,135 (+156%) from 2014

Net Assets

Up

$139,743

Up $85,135 (+156%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin65th percentile

Revenue

Up

$891,981

Up $143,310 (+19%) from 2014

Expenses

Up

$806,846

Up $43,299 (+5.7%) from 2014

Net Income

Up

$85,135

Up $100,011 (+672%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $58,530Liabilities 2011: $0Net Assets 2011: $58,5302011Assets 2012: $50,914Liabilities 2012: $0Net Assets 2012: $50,9142012Assets 2013: $69,484Liabilities 2013: $0Net Assets 2013: $69,4842013Assets 2014: $54,608Liabilities 2014: $0Net Assets 2014: $54,6082014Assets 2015: $139,743Liabilities 2015: $0Net Assets 2015: $139,7432015Assets 2016: $123,824Liabilities 2016: $0Net Assets 2016: $123,8242016Assets 2017: $129,099Liabilities 2017: $3,525Net Assets 2017: $125,5742017Assets 2018: $307,835Liabilities 2018: $3,288Net Assets 2018: $304,5472018Assets 2019: $540,715Liabilities 2019: $4,336Net Assets 2019: $536,3792019Assets 2020: $857,789Liabilities 2020: $51,269Net Assets 2020: $806,5202020Assets 2021: $1,112,156Liabilities 2021: $7,606Net Assets 2021: $1,104,5502021Assets 2022: $1,248,126Liabilities 2022: $5,474Net Assets 2022: $1,242,6522022Assets 2023: $1,647,419Liabilities 2023: $6,188Net Assets 2023: $1,641,2312023Assets 2025: $2,618,650Liabilities 2025: $135,850Net Assets 2025: $2,482,8002025

Highlighted filing

2015

Assets$139,743
Liabilities$0
Net Assets$139,743
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $325,9502011Expenses 2012: $426,3412012Expenses 2013: $642,1472013Revenue 2014: $748,671Expenses 2014: $763,547Net Income 2014: -$14,8762014Revenue 2015: $891,981Expenses 2015: $806,846Net Income 2015: $85,1352015Revenue 2016: $874,455Expenses 2016: $890,374Net Income 2016: -$15,9192016Revenue 2017: $895,052Expenses 2017: $893,302Net Income 2017: $1,7502017Revenue 2018: $959,402Expenses 2018: $780,429Net Income 2018: $178,9732018Revenue 2019: $957,977Expenses 2019: $726,145Net Income 2019: $231,8322019Revenue 2020: $1,167,217Expenses 2020: $897,076Net Income 2020: $270,1412020Revenue 2021: $1,131,811Expenses 2021: $833,781Net Income 2021: $298,0302021Revenue 2022: $1,199,825Expenses 2022: $1,061,723Net Income 2022: $138,1022022Revenue 2023: $1,621,067Expenses 2023: $1,222,488Net Income 2023: $398,5792023Revenue 2025: $2,240,945Expenses 2025: $1,691,002Net Income 2025: $549,9432025

Highlighted filing

2015

Revenue$891,981
Expenses$806,846
Net Income$85,135
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$891,981
Mission and Program Overview

Mission

Through arts and education, we inspire kindness and respect. We envision a world where differences are embraced and valued.

To use the transformative power of the arts to educate and inspire to create a better world. We envision a world that embraces diversity, respects differences and actively rejects hatred and prejudice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,169$110,446▲ $107,277
Land, Buildings, and Equipment, Net$29,439$28,297▼ $1,142
Pledges and Grants Receivable$22,000$1,000▼ $21,000
Total Assets$54,608$139,743▲ $85,135
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$54,608$139,743▲ $85,135
Total Net Assets Fund Balance$54,608$139,743▲ $85,135
Total Liabilities and Net Assets / Fund Balance$54,608$139,743▲ $85,135

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$28,297$34,610$62,907
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael J SheltonSecretary/trFT$30,000$30,000

Board Members and Trustees

NameTitle
Dennis McgillicuddyChair
Richard BergmanVice Chair
Carol BuchananDirector
Graci McgillicuddyDirector
John WeberDirector
Scott AndersonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$890,511
Program Service Revenue
$1,470
Investment Income
$0
Other Revenue
$0
All Other Contributions
$812,768
Change in Net Assets
$85,135

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table4$209,000
Other Non Cash Contri Table2$30,000
Other Non Cash Contri Table1$10,000
Other Non Cash Contri Table2$5,920
Total Noncash Contributions9$254,920

Audited Revenue Reconciliation

Revenue per Audited Statements
$891,981
Total Revenue per Audited Statements
$891,981
Total Revenue per Form 990
$891,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$598,940
Salaries, Compensation, and Employee Benefits$207,906
Total Fundraising Expense$54,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,084-$32,520$157,604
All Other Expenses$59,763$6,947$10,629$77,339
Advertising$66,054--$66,054
Office Expenses$27,586$5,698$3,359$36,643
Other Expenses$32,053--$32,053
Current Officers, Directors, Trustees, and Key Employees$12,667$15,833$3,167$31,667
Occupancy$15,170--$15,170
Other Employee Benefits$4,598$3,725$2,363$10,686
Payroll Taxes$4,008$1,211$2,730$7,949
Fees for Services Accounting-$6,500-$6,500
Depreciation Depletion$1,946$400$221$2,567
Insurance-$1,559-$1,559
Fees for Services Other-$855-$855
Total Functional Expenses$709,129$42,728$54,989$806,846

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$806,846
Total Expenses per Audited Statements$806,846
Total Expenses per Form 990$806,846
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Page 6, Part VI, Line 11B

“The form 990 tax return is completed by an independent cpa firm and then provided to the treasurer for review. Once the treasurer has approved the tax return, the treasurer signs and files the return.”

Form 990, Page 6, Part VI, Line 12C

“Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms their receipt of a copy of the conflicts of interest policy, that they understand the policy, that they agree to comply with the policy and understand the nature of activities in which the charitable organization is to engage. In addition, periodic reviews are conducted regarding the reasonableness and arms length nature of compensation as well as whether partnerships, joint ventures and arrangements with management organizations conform to the organizations written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction. The periodic reviews may or may not be conducted by outside advisors.”

Form 990, Page 6, Part VI, Line 15A

“The organization's compensation of officers and key employees is based upon market values in the community as well as values set nationwide for a comparable sized organization.”

Form 990, Page 6, Part VI, Line 15B

“The organization's compensation of officers and key employees is based upon market values in the community as well as values set nationwide for a comparable sized organization.”

Form 990, Page 6, Part VI, Line 19

“All tax forms and governing documents are made available to the public upon written request to the organization.”

Filing and Contact Details

Filer

Filer Name
Coexistence Inc
EIN
20-3581293
Phone
9419533474
Address
PO BOX 2559, SARASOTA, FL 34230
Doing Business As
Embracing Our Differences

Signing Officer

Name
Michael J Shelton
Title
Secretary/treasurer
Phone
9419533474
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
260

Preparer

Firm
Menzel & Associates Cpas Pa
Address
PO BOX 459, SARASOTA, FL 34230-0459
Preparer
Walter E Menzel Jr
Phone
9413620891
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0747634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0659719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0414038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0362614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03074516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08192
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0891981
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0418725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0362614
IRS990ScheduleA/Total509Grp/TotalAmt03082708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0891981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0748671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0660717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0418725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0362614
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03082708
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0806846
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028297
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034610
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062907
IRS990ScheduleD/RevenueSubtotalAmt0891981
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028297
IRS990ScheduleD/TotalExpensesPerForm990Amt0806846
IRS990ScheduleD/TotalRevenuePerForm990Amt0891981
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0891981
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0806846
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt04
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt12
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt32
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0RENTS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1ADVERTISING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2WORKSHOPS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0209000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt130000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt210000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt35920
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IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVES NONCASH IN-KIND DONATIONS FOR EXHIBIT SITE, ADVERTISING, OFFICE FURNITURE AND OTHER SERVICES.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 TAX RETURN IS COMPLETED BY AN INDEPENDENT CPA FIRM AND THEN PROVIDED TO THE TREASURER FOR REVIEW. ONCE THE TREASURER HAS APPROVED THE TAX RETURN, THE TREASURER SIGNS AND FILES THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THEIR RECEIPT OF A COPY OF THE CONFLICTS OF INTEREST POLICY, THAT THEY UNDERSTAND THE POLICY, THAT THEY AGREE TO COMPLY WITH THE POLICY AND UNDERSTAND THE NATURE OF ACTIVITIES IN WHICH THE CHARITABLE ORGANIZATION IS TO ENGAGE. IN ADDITION, PERIODIC REVIEWS ARE CONDUCTED REGARDING THE REASONABLENESS AND ARMS LENGTH NATURE OF COMPENSATION AS WELL AS WHETHER PARTNERSHIPS, JOINT VENTURES AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATIONS WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION. THE PERIODIC REVIEWS MAY OR MAY NOT BE CONDUCTED BY OUTSIDE ADVISORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS BASED UPON MARKET VALUES IN THE COMMUNITY AS WELL AS VALUES SET NATIONWIDE FOR A COMPARABLE SIZED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS BASED UPON MARKET VALUES IN THE COMMUNITY AS WELL AS VALUES SET NATIONWIDE FOR A COMPARABLE SIZED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL TAX FORMS AND GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt054608
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IRS990/TotalContributionsAmt0890511
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt054989
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042728
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0709129
IRS990/TotalFunctionalExpensesGrp/TotalAmt0806846
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0139743
IRS990/TotalProgramServiceExpensesAmt0709129
IRS990/TotalProgramServiceRevenueAmt01470
IRS990/TotalReportableCompFromOrgAmt030000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01470
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0891981
IRS990/TotalVolunteersCnt0260
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt054608
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0139743
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt054608
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0139743
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0EMBRACINGOURDIFFERENCES.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL J SHELTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09419533474
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COEXISTENCE INC
ReturnHeader/Filer/BusinessNameControlTxt0COEX
ReturnHeader/Filer/EIN0203581293
ReturnHeader/Filer/PhoneNum09419533474
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2559
ReturnHeader/Filer/USAddress/CityNm0SARASOTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034230
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820556766
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MENZEL & ASSOCIATES CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 459
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SARASOTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0342300459
ReturnHeader/PreparerPersonGrp/PhoneNum09413620891
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALTER E MENZEL JR
ReturnHeader/ReturnTs02016-02-15T15:10:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,743
Liabilities
$0
Net assets
$139,743
Revenue
$891,981
Expenses
$806,846
Net income
$85,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.14$2.48$2.24$1.69$0.55
2023Summary only. Only limited summary data is available for this year.$1.65$0.01$1.64$1.62$1.22$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.01$1.24$1.20$1.06$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.01$1.10$1.13$0.83$0.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.05$0.81$1.17$0.90$0.27
2019Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.96$0.73$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.30$0.96$0.78$0.18
2017Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.90$0.89$0.00
2016Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.87$0.89$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.89$0.81$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.75$0.76$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.33