Civic Intelligence

Koina Center

990EZ • Fiscal year 2012 • EIN 26-4536221

Aug 01, 2011 to Jul 31, 2012 • Filed on Jun 10, 2013

Organization Profilewww.thekoinacenter.org
1934 52nd Street SE49508
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.23x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$11,008

No earlier filing loaded for comparison.

Net Assets

$8,508

No earlier filing loaded for comparison.

Liabilities

$2,500

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin76th percentile

Revenue

$30,588

No earlier filing loaded for comparison.

Expenses

$24,869

No earlier filing loaded for comparison.

Net Income

$5,719

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 2012: $11,008Liabilities 2012: $2,500Net Assets 2012: $8,5082012Assets 2013: $2,591Liabilities 2013: $0Net Assets 2013: $2,5912013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2012

Assets$11,008
Liabilities$2,500
Net Assets$8,508
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0-$10KRevenue 2012: $30,588Expenses 2012: $24,869Net Income 2012: $5,7192012Revenue 2013: $16,622Expenses 2013: $22,539Net Income 2013: -$5,9172013Revenue 2014: $5,990Expenses 2014: $8,581Net Income 2014: -$2,5912014

Highlighted filing

2012

Revenue$30,588
Expenses$24,869
Net Income$5,719
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Jun 10, 2013
Return Version
2011v1.5
Filing and Contact Details

Filer

EIN
26-4536221
Raw XML Appendix200 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
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IRS990EZ/ExcessOrDeficitForYear05719
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine105896 Rollaway Dr NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine115286 Palmair Dr SW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123021 Meadow Hills Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132330 E Paris Ave SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14201 Front St SW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine156603 Glen Hollow Dr SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine161754 W Berends Dr SW Apt 10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Comstock Park
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode049321
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode249333
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode349516
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode449504
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode549316
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.75
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation212000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Dwight A Anderson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Bryan Sinner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Krista M Kurth
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Kris Anderson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Paul McGraw
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Jeff White
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Robert Patrick
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary & Executive Dire
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board Member
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY01472
IRS990EZ/OtherAssetsTotal/EOY0944
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal09769
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The Koina Center is a dedicated support organization that will serve as a fund development/stewardship resource to all LCMS school ministries in West Michigan. The Koina Center provides pathways for connecting people who care with causes that matter now and in the future. The Koina Center does this by first convening/calling people together, helping them collaborate for the common good (Acts 2:22) and then facilitates people contributing to the ministries they serve. In short, The Koina Center is advancing the Lutheran worldview and has the same effect as the tide raising all the boats at the same time.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Maintain a resource center for schools and marketing for the benefit of those schools.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses012461
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits012000
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses04100
IRS990EZ/SpecialEventsNetIncomeLoss01055
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY02500
IRS990EZ/SumOfTotalLiabilities/EOY02500
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101934 52ND STREET SE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KENTWOOD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049508
IRS990EZ/TheBooksAreInCareOf/NamePerson0KRISTA KURTH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06164818881
IRS990EZ/TotalAssets/BOY05289
IRS990EZ/TotalAssets/EOY011008
IRS990EZ/TotalExpenses024869
IRS990EZ/TotalProgramServiceExpenses012461
IRS990EZ/TotalRevenue030588
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.thekoinacenter.org
IRS990ScheduleA/CommunityTrust170b1Avi0X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear029529
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year013607
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years029106
IRS990ScheduleA/GiftsGrantsContribReceived170/Total072242
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear04
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04
IRS990ScheduleA/GrossInvestmentIncome170/Total010
IRS990ScheduleA/PublicSupportPertcentage17000.99990
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99990
IRS990ScheduleA/PublicSupportTotal170072242
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear029529
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year013607
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years029106
IRS990ScheduleA/Total170/Total072242
IRS990ScheduleA/TotalSupport072252
IRS990ScheduleO/GeneralExplanation/Explanation0Bank Interest 4..
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Grant Expense. Amount: 2,973. Description: Marketing. Amount: 2,843. Description: Seminar Expense. Amount: 2,545. Description: Education. Amount: 125. Description: Web expense. Amount: 135. Description: Office Expense. Amount: 772. Description: Bank service charges. Amount: 8. Description: Depreciation. Amount: 368. Total to Form 990-EZ, line 16: 9,769.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Receivable. Beg. of Year Amount: 200. End of Year Amount: 40. Description: Other Depreciable Assets. Beg. of Year Amount: 1,272. End of Year Amount: 904.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: Payables. Beg. of Year Amount: 2,500. End of Year Amount: 2,500.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier1Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier2Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier3Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration0The 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0264536221
ReturnHeader/Filer/Name/BusinessNameLine10THE KOINA CENTER
ReturnHeader/Filer/NameControl0KOIN
ReturnHeader/Filer/Phone06164818881
ReturnHeader/Filer/USAddress/AddressLine101934 52ND STREET SE
ReturnHeader/Filer/USAddress/City0KENTWOOD
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049508
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-06-10
ReturnHeader/Officer/Name0Krista M Kurth
ReturnHeader/Officer/Phone06164818881
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/Preparer/DatePrepared02013-06-10
ReturnHeader/PreparerFirm/EIN0371106622
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Ginoli & Company LtdCPA's
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107625 N University Ste A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Peoria
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0616148303
ReturnHeader/Preparer/Name0MICHAEL REMMELECPA
ReturnHeader/Preparer/Phone03096712350
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-06-11T13:32:44-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,008
Liabilities
$2,500
Net assets
$8,508
Revenue
$30,588
Expenses
$24,869
Net income
$5,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.99$8.58$2.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.00$2.59$16.6$22.5$5.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$2.50$8.51$30.6$24.9$5.72