Civic Intelligence

Cohabitat Foundation Inc

990 • Fiscal year 2017 • EIN 27-1566437

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 31, 2018

Organization ProfileWWW.COHAB.ORG
500 Clyde Fant Pkwy No 200Shreveport, LA 71101

(318) 759-7997

Siviq Scores

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

Liabilities / Assets

81st percentile

0.15x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

29th percentile

-5.6%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$57,932

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 23.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

38th percentile

-3.4%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$310,749

Down $10,808 (-3.4%) from 2016

Net Assets

Down

$263,679

Down $32,095 (-11%) from 2016

Liabilities

Up

$47,070

Up $21,287 (+83%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin29th percentile

Revenue

Down

$250,772

Down $101,004 (-29%) from 2016

Expenses

Down

$264,835

Down $31,462 (-11%) from 2016

Net Income

Down

-$14,063

Down $69,542 (-125%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$400K$300K$200K$100K$0Assets 2010: $163,364Liabilities 2010: $16,073Net Assets 2010: $147,2912010Assets 2011: $210,005Liabilities 2011: $4,542Net Assets 2011: $205,4632011Assets 2012: $187,532Liabilities 2012: $1,609Net Assets 2012: $185,9232012Assets 2013: $254,802Liabilities 2013: $25,595Net Assets 2013: $229,2072013Assets 2014: $324,404Liabilities 2014: $29,339Net Assets 2014: $295,0652014Assets 2015: $267,944Liabilities 2015: $27,649Net Assets 2015: $240,2952015Assets 2016: $321,557Liabilities 2016: $25,783Net Assets 2016: $295,7742016Assets 2017: $310,749Liabilities 2017: $47,070Net Assets 2017: $263,6792017Assets 2018: $276,898Liabilities 2018: $38,774Net Assets 2018: $238,1242018Assets 2019: $279,122Liabilities 2019: $40,890Net Assets 2019: $238,2322019Assets 2020: $346,285Liabilities 2020: $145,818Net Assets 2020: $200,4672020Assets 2021: $338,988Liabilities 2021: $153,420Net Assets 2021: $185,5682021Assets 2022: $287,167Liabilities 2022: $161,801Net Assets 2022: $125,3662022Assets 2023: $261,808Liabilities 2023: $146,508Net Assets 2023: $115,3002023Assets 2024: $246,984Liabilities 2024: $144,559Net Assets 2024: $102,4252024

Highlighted filing

2017

Assets$310,749
Liabilities$47,070
Net Assets$263,679
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

$400K$200K$0-$200KExpenses 2010: $145,6092010Expenses 2011: $272,4692011Expenses 2012: $264,6332012Revenue 2013: $290,790Expenses 2013: $253,606Net Income 2013: $37,1842013Revenue 2014: $321,577Expenses 2014: $255,719Net Income 2014: $65,8582014Revenue 2015: $322,085Expenses 2015: $360,531Net Income 2015: -$38,4462015Revenue 2016: $351,776Expenses 2016: $296,297Net Income 2016: $55,4792016Revenue 2017: $250,772Expenses 2017: $264,835Net Income 2017: -$14,0632017Revenue 2018: $196,441Expenses 2018: $251,143Net Income 2018: -$54,7022018Revenue 2019: $260,957Expenses 2019: $260,849Net Income 2019: $1082019Revenue 2020: $202,027Expenses 2020: $239,792Net Income 2020: -$37,7652020Revenue 2021: $238,718Expenses 2021: $253,616Net Income 2021: -$14,8982021Revenue 2022: $244,676Expenses 2022: $304,880Net Income 2022: -$60,2042022Revenue 2023: $304,436Expenses 2023: $318,522Net Income 2023: -$14,0862023Revenue 2024: $197,519Expenses 2024: $210,394Net Income 2024: -$12,8752024

Highlighted filing

2017

Revenue$250,772
Expenses$264,835
Net Income-$14,063
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$250,772
Mission and Program Overview

Mission

Cohabitat foundation is a 501(c)(3) nonprofit organization whose mission is to improve and grow the local creative economy and knowledge-based workforce of northwest louisiana by providing affordable workspace, business resources, educational opportunities and most importantly, a like-minded community, for creative workers in the area.

Cohabitat foundation is a 501(c)(3) nonprofit organization whose mission is to foster economic growth by providing internal and external resources, tools, and programs for all those who wish to start and/or grow a business.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$295,774$263,679▼ $32,095
Cash and Non-Interest-Bearing Accounts$169,293$179,114▲ $9,821
Land, Buildings, and Equipment, Net$149,787$129,158▼ $20,629
Savings and Temporary Cash Investments$2,477$2,477→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$321,557$310,749▼ $10,808
Liabilities
Unsecured Notes Loans Payable$25,000$25,000→ $0
Deferred Revenue-$17,400-
Accounts Payable and Accrued Expenses$783$4,670▲ $3,887
Total Liabilities$25,783$47,070▲ $21,287
Net Assets / Fund Balance
Total Net Assets Fund Balance$295,774$263,679▼ $32,095
Total Liabilities and Net Assets / Fund Balance$321,557$310,749▼ $10,808

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$110,407$93,435$203,842
Equipment$18,631$11,201$29,832
Other Land Buildings$120$1,505$1,625
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica SchieleExecutive DirectorFT$57,932$57,932
Everardo RecendizBoard Member-$15,000$15,000

Board Members and Trustees

NameTitle
Jim MalschChairman
Brad SchmidtBoard Member
Grant NuckollsBoard Member
Jim BroylesBoard Member
John ChidlowBoard Member
Patrick HarrisonBoard Member
Taylor JamisonBoard Member
Zell DudleyBoard Member
David RockettEx-officio Member
Liz SwaineEx-officio Member
Wendy HortonSecretary
Emily LeahyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250,109
Program Service Revenue
$0
Investment Income
$60
Other Revenue
$603
All Other Contributions
$85,465
Change in Net Assets
$-14,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,724
Salaries, Compensation, and Employee Benefits$86,111
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$42,000$14,000-$56,000
Depreciation Depletion$26,508--$26,508
Other Salaries and Wages$17,994$5,998-$23,992
Occupancy-$23,879-$23,879
Advertising$16,329--$16,329
All Other Expenses$753$11,059-$11,812
Other Expenses$28,097$8,388-$8,388
Payroll Taxes-$6,119-$6,119
Office Expenses$208$4,150-$4,358
Fees for Services Other-$4,173-$4,173
Insurance-$3,213-$3,213
Fees for Services Accounting-$2,170-$2,170
Total Functional Expenses$161,994$102,841$0$264,835
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberContract ServicesNo$15,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 A, Line 6

“The foundation has members that pay dues. The dues entitle the member to a designated workspace.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is provided to the board of directors to review prior to filing.”

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

“The officers regularly and consistently monitor the business transactions of the organization to ensure that they are in compliance with the foundation's policies.”

Form 990, Part VI, Section B, Line 15A

“The process for determining compensation of the organization's key management and key employees includes a review of comparability data and contemporaneous substantiation of the deliberation and decision.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cohabitat Foundation Inc
EIN
27-1566437
Phone
3187597997
Address
500 CLYDE FANT PKWY NO 200, SHREVEPORT, LA 71101

Signing Officer

Name
Jessica Schiele
Title
Executive Director
Phone
3187597997
Signed
2018-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Schiele
Formed
2010
Legal Domicile
La
Voting Board Members
11
Independent Board Members
10
Employees
3
Volunteers
20

Preparer

Firm
Heard Mcelroy & Vestal LLC
Address
333 TEXAS STREET SUITE 1525, SHREVEPORT, LA 71101
Preparer
James W Coburn
Phone
3184291525
Raw XML AppendixShowing 400 of 446 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0783
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04670
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0COHABITAT FOUNDATION IS A 501(C)(3) NONPROFIT ORGANIZATION WHOSE MISSION IS TO FOSTER ECONOMIC GROWTH BY PROVIDING INTERNAL AND EXTERNAL RESOURCES, TOOLS, AND PROGRAMS FOR ALL THOSE WHO WISH TO START AND/OR GROW A BUSINESS.
IRS990/AdvertisingGrp/ProgramServicesAmt016329
IRS990/AdvertisingGrp/TotalAmt016329
IRS990/AllOtherContributionsAmt085465
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011059
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0753
IRS990/AllOtherExpensesGrp/TotalAmt011812
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03187597997
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 CLYDE FANT PKWY NO 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHREVEPORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071101
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0169293
IRS990/CashNonInterestBearingGrp/EOYAmt0179114
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt042000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt056000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0250109
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt060
IRS990/CYOtherExpensesAmt0178724
IRS990/CYOtherRevenueAmt0603
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-14063
IRS990/CYSalariesCompEmpBnftPaidAmt086111
IRS990/CYTotalExpensesAmt0264835
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0250772
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt017400
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026508
IRS990/DepreciationDepletionGrp/TotalAmt026508
IRS990/Desc0STARTUPTRAX IS A YEAR-ROUND PROGRAM DESIGNED TO HELP LOCAL SCALABLE STARTUPS GAIN SIGNIFICANT TRACTION. PARTICIPANTS GET ACCESS TO MENTORSHIP, EDUCATION,AND NETWORKING, AS WELL AS POTENTIAL ACCESS TO FUNDING OPPORTUNITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt053196
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02170
IRS990/FeesForServicesAccountingGrp/TotalAmt02170
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04173
IRS990/FeesForServicesOtherGrp/TotalAmt04173
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt124.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM BROYLES
IRS990/Form990PartVIISectionAGrp/PersonNm1TAYLOR JAMISON
IRS990/Form990PartVIISectionAGrp/PersonNm2ZELL DUDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3GRANT NUCKOLLS
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICK HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm5EVERARDO RECENDIZ
IRS990/Form990PartVIISectionAGrp/PersonNm6BRAD SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN CHIDLOW
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID ROCKETT
IRS990/Form990PartVIISectionAGrp/PersonNm9LIZ SWAINE
IRS990/Form990PartVIISectionAGrp/PersonNm10WENDY HORTON
IRS990/Form990PartVIISectionAGrp/PersonNm11EMILY LEAHY
IRS990/Form990PartVIISectionAGrp/PersonNm12JIM MALSCH
IRS990/Form990PartVIISectionAGrp/PersonNm13JESSICA SCHIELE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt515000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1357932
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EX-OFFICIO MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EX-OFFICIO MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt075000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0250772
IRS990/GrossRentsGrp/RealAmt0603
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03213
IRS990/InsuranceGrp/TotalAmt03213
IRS990/InvestmentIncomeGrp/ExclusionAmt060
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0106141
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0149787
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0129158
IRS990/LandBldgEquipCostOrOtherBssAmt0235299
IRS990/LegalDomicileStateCd0LA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt089644
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COHABITAT FOUNDATION IS A 501(C)(3) NONPROFIT ORGANIZATION WHOSE MISSION IS TO FOSTER ECONOMIC GROWTH BY PROVIDING INTERNAL AND EXTERNAL RESOURCES, TOOLS, AND PROGRAMS FOR ALL THOSE WHO WISH TO START AND/OR GROW A BUSINESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0295774
IRS990/NetAssetsOrFundBalancesEOYAmt0263679
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0603
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0603
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023879
IRS990/OccupancyGrp/TotalAmt023879
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04150
IRS990/OfficeExpensesGrp/ProgramServicesAmt0208
IRS990/OfficeExpensesGrp/TotalAmt04358
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT WORK
IRS990/OtherExpensesGrp/Desc1SPACE PROGRAMMING & EVE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3JANITORIAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01780
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117912
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28388
IRS990/OtherExpensesGrp/ProgramServicesAmt030105
IRS990/OtherExpensesGrp/ProgramServicesAmt128097
IRS990/OtherExpensesGrp/TotalAmt031885
IRS990/OtherExpensesGrp/TotalAmt128097
IRS990/OtherExpensesGrp/TotalAmt217912
IRS990/OtherExpensesGrp/TotalAmt38388
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05998
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017994
IRS990/OtherSalariesAndWagesGrp/TotalAmt023992
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06119
IRS990/PayrollTaxesGrp/TotalAmt06119
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JESSICA SCHIELE
IRS990/PriorPeriodAdjustmentsAmt0-18032
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COWORKING IS A STYLE OF WORK THAT INVOLVES A SHARED WORKING ENVIRONMENT. UNLIKE A TYPICAL OFFICE ENVIRONMENT, THOSE COWORKING ARE USUALLY NOT EMPLOYED BY THE SAME ORGANIZATION. COWORKING OFFERS A SOLUTION TO THE PROBLEM OF ISOLATION THAT MANY ENTREPRENEUR AND FREELANCERS EXPERIENCE WHILE WORKING AT HOME, WHILE AT THE SAME TIME LETTING THEM ESCAPE THE DISTRACTIONS OF HOME.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt068395
IRS990/ProgSrvcAccomActy3Grp/Desc0DEVTRAX IS ENTREPRENEURIAL AND WORKFORCE DEVELOPMENT. THROUGHOUT EACH YEAR, COHAB OFFERS CLASSES, WORKSHOPS, AND BOOTCAMPS IN A VARIETY OF SUBJECTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt022798
IRS990/ProgSrvcAccomActyOtherGrp/Desc01 MILLION CUPS AND YOUTHTRAX
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt017605
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0338177
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt040
IRS990/PYOtherExpensesAmt0202270
IRS990/PYOtherRevenueAmt013559
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt055479
IRS990/PYSalariesCompEmpBnftPaidAmt094027
IRS990/PYTotalExpensesAmt0296297
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0351776
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-14063
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0603
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0295774
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0263679
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02477
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0250109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0336890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0308507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0321554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0290790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01507850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0155
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt044929
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt01507850
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0250109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0336890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0308507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0321554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0290790
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01507850
IRS990ScheduleA/TotalSupportAmt01508005
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt018631
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011201
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029832
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0110407
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt093435
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0203842
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0120
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01505
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01625
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0129158
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0EVERARDO RECINDEZ
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt015000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONTRACT SERVICES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS MEMBERS THAT PAY DUES. THE DUES ENTITLE THE MEMBER TO A DESIGNATED WORKSPACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OFFICERS REGULARLY AND CONSISTENTLY MONITOR THE BUSINESS TRANSACTIONS OF THE ORGANIZATION TO ENSURE THAT THEY ARE IN COMPLIANCE WITH THE FOUNDATION'S POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S KEY MANAGEMENT AND KEY EMPLOYEES INCLUDES A REVIEW OF COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0321557
IRS990/TotalAssetsEOYAmt0310749
IRS990/TotalAssetsGrp/BOYAmt0321557
IRS990/TotalAssetsGrp/EOYAmt0310749
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0250109
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102841
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161994
IRS990/TotalFunctionalExpensesGrp/TotalAmt0264835
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025783
IRS990/TotalLiabilitiesEOYAmt047070
IRS990/TotalLiabilitiesGrp/BOYAmt025783
IRS990/TotalLiabilitiesGrp/EOYAmt047070
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0295774
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0263679
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt017605
IRS990/TotalProgramServiceExpensesAmt0161994
IRS990/TotalReportableCompFromOrgAmt072932
IRS990/TotalRevenueGrp/ExclusionAmt060
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0603
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0250772
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0321557
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0310749
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$310,749
Liabilities
$47,070
Net assets
$263,679
Revenue
$250,772
Expenses
$264,835
Net income
-$14,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$1.45$1.02$1.98$2.10$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.62$1.47$1.15$3.04$3.19$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.87$1.62$1.25$2.45$3.05$0.60
2021Detailed filing. Detailed filing data is available for this year.$3.39$1.53$1.86$2.39$2.54$0.15
2020Detailed filing. Detailed filing data is available for this year.$3.46$1.46$2.00$2.02$2.40$0.38
2019Detailed filing. Detailed filing data is available for this year.$2.79$0.41$2.38$2.61$2.61$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.77$0.39$2.38$1.96$2.51$0.55
2017Detailed filing. Detailed filing data is available for this year.$3.11$0.47$2.64$2.51$2.65$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.22$0.26$2.96$3.52$2.96$0.55
2015Detailed filing. Detailed filing data is available for this year.$2.68$0.28$2.40$3.22$3.61$0.38
2014Detailed filing. Detailed filing data is available for this year.$3.24$0.29$2.95$3.22$2.56$0.66
2013Detailed filing. Detailed filing data is available for this year.$2.55$0.26$2.29$2.91$2.54$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.02$1.86$2.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.05$2.05$2.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.16$1.47$1.46