Civic Intelligence

Koina Center

990EZ • Fiscal year 2013 • EIN 26-4536221

Aug 01, 2012 to Jul 31, 2013 • Filed on Nov 04, 2014

1934 52nd Street SE49508
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

4th percentile

-76%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

9th percentile

-46%

Faster revenue growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$2,591

Down $8,417 (-76%) from 2012

Net Assets

Down

$2,591

Down $5,917 (-70%) from 2012

Liabilities

Down

$0

Down $2,500 (-100%) from 2012

Revenue

Down

$16,622

Down $13,966 (-46%) from 2012

Expenses

Down

$22,539

Down $2,330 (-9.4%) from 2012

Net Income

Down

-$5,917

Down $11,636 (-203%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$2,591
Liabilities$0
Net Assets$2,591

Operations Trend

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

2013

Revenue$16,622
Expenses$22,539
Net Income-$5,917
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Nov 4, 2014
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
26-4536221
Raw XML Appendix175 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY010064
IRS990EZ/CashSavingsAndInvestments/EOY01835
IRS990EZ/ContributionsGiftsGrantsEtc014899
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-5917
IRS990EZ/FeesAndOthPymtToIndContractors03200
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome01958
IRS990EZ/GrossReceipts016859
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome02
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY08508
IRS990EZ/NetAssetsOrFundBalancesBOY08508
IRS990EZ/NetAssetsOrFundBalances/EOY02591
IRS990EZ/NetAssetsOrFundBalancesEOY02591
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.75
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
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
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
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/BOY0944
IRS990EZ/OtherAssetsTotal/EOY0756
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal07339
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/ProgramServiceExpenses06871
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits012000
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0237
IRS990EZ/SpecialEventsNetIncomeLoss01721
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY02500
IRS990EZ/SumOfTotalLiabilities/EOY00
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/BOY011008
IRS990EZ/TotalAssets/EOY02591
IRS990EZ/TotalExpenses022539
IRS990EZ/TotalProgramServiceExpenses06871
IRS990EZ/TotalRevenue016622
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.thekoinacenter.org
IRS990ScheduleA/CommunityTrust170b1Avi0X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear014899
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year029529
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years013607
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years029106
IRS990ScheduleA/GiftsGrantsContribReceived170/Total087141
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year04
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years04
IRS990ScheduleA/GrossInvestmentIncome170/Total012
IRS990ScheduleA/PublicSupportPertcentage17000.99990
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99990
IRS990ScheduleA/PublicSupportTotal170087141
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear014899
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year029529
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years013607
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years029106
IRS990ScheduleA/Total170/Total087141
IRS990ScheduleA/TotalSupport087153
IRS990ScheduleO/GeneralExplanation/Explanation0Bank Interest 2..
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Grant Expense. Amount: 3,581. Description: Marketing. Amount: 1,609. Description: Seminar Expense. Amount: 1,444. Description: Web expense. Amount: 25. Description: Office Expense. Amount: 206. Description: Bank service charges. Amount: 86. Description: Depreciation. Amount: 388. Total to Form 990-EZ, line 16: 7,339.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Receivable. Beg. of Year Amount: 40. End of Year Amount: 240. Description: Other Depreciable Assets. Beg. of Year Amount: 904. End of Year Amount: 516.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: Payables. Beg. of Year Amount: 2,500. End of Year Amount: 0.
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/BuildTS02015-11-30 17:44:51Z
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/DateSigned02014-11-04
ReturnHeader/Officer/Name0Krista M Kurth
ReturnHeader/Officer/Phone06164818881
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/Preparer/DatePrepared02014-11-04
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/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-11-17T10:24:41-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings