Civic Intelligence

Cohabitat Foundation Inc

990 • Fiscal year 2018 • EIN 27-1566437

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

0.14x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.20x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$60,846

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 31.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-22%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$276,898

Down $33,851 (-11%) from 2017

Net Assets

Down

$238,124

Down $25,555 (-9.7%) from 2017

Liabilities

Down

$38,774

Down $8,296 (-18%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin13th percentile

Revenue

Down

$196,441

Down $54,331 (-22%) from 2017

Expenses

Down

$251,143

Down $13,692 (-5.2%) from 2017

Net Income

Down

-$54,702

Down $40,639 (-289%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2018

Assets$276,898
Liabilities$38,774
Net Assets$238,124
Open 2018 Filing

Operations Trend

Revenue Growth23rd 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

2018

Revenue$196,441
Expenses$251,143
Net Income-$54,702
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$196,441
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$263,679$238,124▼ $25,555
Land, Buildings, and Equipment, Net$129,158$180,747▲ $51,589
Cash and Non-Interest-Bearing Accounts$179,114$93,674▼ $85,440
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$310,749$276,898▼ $33,851
Liabilities
Unsecured Notes Loans Payable$25,000$25,000→ $0
Deferred Revenue$17,400$9,194▼ $8,206
Accounts Payable and Accrued Expenses$4,670$4,580▼ $90
Total Liabilities$47,070$38,774▼ $8,296
Net Assets / Fund Balance
Total Net Assets Fund Balance$263,679$238,124▼ $25,555
Total Liabilities and Net Assets / Fund Balance$310,749$276,898▼ $33,851

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$157,934$77,317$235,251
Equipment$22,694$18,924$41,618
Other Land Buildings$119$1,506$1,625
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica SchieleExecutive DirectorFT$60,846$60,846
Everardo RecendizBoard Member-$15,600$15,600
Jim MalschEx-officio MemberPT$12,000$12,000
Jade ThorntonBoard MemberPT$6,036$6,036

Board Members and Trustees

NameTitle
Taylor JamisonCo-chair
Wendy HortonCo-chair
Hilton NichelsonBoard Member
Holly LawrenceBoard Member
John ChidlowBoard Member
Turaeza HoseBoard Member
Wendell RileyBoard Member
David RockettEx-officio Member
Liz SwaineEx-officio Member
Lauren AldrichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$193,881
Program Service Revenue
$0
Investment Income
$115
Other Revenue
$2,445
All Other Contributions
$69,281
Change in Net Assets
$-54,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,867
Salaries, Compensation, and Employee Benefits$76,276
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$45,634$15,212-$60,846
Occupancy$22,590$1,189-$23,779
Depreciation Depletion$22,283--$22,283
All Other Expenses$8,975$7,026-$16,001
Other Salaries and Wages$8,299$2,766-$11,065
Other Expenses$4,605$2,448-$7,053
Advertising$6,907--$6,907
Office Expenses$3,076$2,332-$5,408
Payroll Taxes$3,274$1,091-$4,365
Fees for Services Other-$3,918-$3,918
Insurance-$3,745-$3,745
Fees for Services Accounting-$2,137-$2,137
Interest$83--$83
Total Functional Expenses$207,865$43,278$0$251,143
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
Everardo RecindezBoard MemberContract Services for Facilitating CEO Roundtable and Actionclub ProgramsNo$15,600
Jim MalschBoard MemberContract ServicesNo$12,000
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

“Jessica schiele reviews and signs the return and then presents to board after 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
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Schiele
Formed
2010
Legal Domicile
La
Voting Board Members
11
Independent Board Members
8
Employees
3
Volunteers
18

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 473 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/BOYAmt04670
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04580
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/ProgramServicesAmt06907
IRS990/AdvertisingGrp/TotalAmt06907
IRS990/AllOtherContributionsAmt069281
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07026
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08975
IRS990/AllOtherExpensesGrp/TotalAmt016001
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JESSICA SCHIELE
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/BOYAmt0179114
IRS990/CashNonInterestBearingGrp/EOYAmt093674
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015212
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt045634
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060846
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0193881
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0115
IRS990/CYOtherExpensesAmt0174867
IRS990/CYOtherRevenueAmt02445
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-54702
IRS990/CYSalariesCompEmpBnftPaidAmt076276
IRS990/CYTotalExpensesAmt0251143
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0196441
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt017400
IRS990/DeferredRevenueGrp/EOYAmt09194
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022283
IRS990/DepreciationDepletionGrp/TotalAmt022283
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/ExpenseAmt014022
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02137
IRS990/FeesForServicesAccountingGrp/TotalAmt02137
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03918
IRS990/FeesForServicesOtherGrp/TotalAmt03918
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt525.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt98.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
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/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/PersonNm0WENDELL RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm1HILTON NICHELSON
IRS990/Form990PartVIISectionAGrp/PersonNm2TURAEZA HOSE
IRS990/Form990PartVIISectionAGrp/PersonNm3HOLLY LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm4EVERARDO RECENDIZ
IRS990/Form990PartVIISectionAGrp/PersonNm5JADE THORNTON
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN CHIDLOW
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID ROCKETT
IRS990/Form990PartVIISectionAGrp/PersonNm8LIZ SWAINE
IRS990/Form990PartVIISectionAGrp/PersonNm9JIM MALSCH
IRS990/Form990PartVIISectionAGrp/PersonNm10TAYLOR JAMISON
IRS990/Form990PartVIISectionAGrp/PersonNm11WENDY HORTON
IRS990/Form990PartVIISectionAGrp/PersonNm12LAUREN ALDRICH
IRS990/Form990PartVIISectionAGrp/PersonNm13JESSICA SCHIELE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt415600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt56036
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt912000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1360846
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/TitleTxt7EX-OFFICIO MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EX-OFFICIO MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EX-OFFICIO MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt045000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0196441
IRS990/GrossRentsGrp/RealAmt0806
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03745
IRS990/InsuranceGrp/TotalAmt03745
IRS990/InterestGrp/ProgramServicesAmt083
IRS990/InterestGrp/TotalAmt083
IRS990/InvestmentIncomeGrp/ExclusionAmt0115
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0115
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt097747
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0129158
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0180747
IRS990/LandBldgEquipCostOrOtherBssAmt0278494
IRS990/LegalDomicileStateCd0LA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt079600
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/NetAssetsOrFundBalancesBOYAmt0263679
IRS990/NetAssetsOrFundBalancesEOYAmt0238124
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0806
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0806
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01189
IRS990/OccupancyGrp/ProgramServicesAmt022590
IRS990/OccupancyGrp/TotalAmt023779
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02332
IRS990/OfficeExpensesGrp/ProgramServicesAmt03076
IRS990/OfficeExpensesGrp/TotalAmt05408
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT WORK
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2JANITORIAL
IRS990/OtherExpensesGrp/Desc3MEALS AND ENTERAINMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0989
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1425
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22448
IRS990/OtherExpensesGrp/ProgramServicesAmt055280
IRS990/OtherExpensesGrp/ProgramServicesAmt118786
IRS990/OtherExpensesGrp/ProgramServicesAmt28073
IRS990/OtherExpensesGrp/ProgramServicesAmt34605
IRS990/OtherExpensesGrp/TotalAmt055280
IRS990/OtherExpensesGrp/TotalAmt119775
IRS990/OtherExpensesGrp/TotalAmt28498
IRS990/OtherExpensesGrp/TotalAmt37053
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01639
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01639
IRS990/OtherRevenueTotalAmt01639
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02766
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08299
IRS990/OtherSalariesAndWagesGrp/TotalAmt011065
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01091
IRS990/PayrollTaxesGrp/ProgramServicesAmt03274
IRS990/PayrollTaxesGrp/TotalAmt04365
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JESSICA SCHIELE
IRS990/PriorPeriodAdjustmentsAmt029147
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/ExpenseAmt070110
IRS990/ProgSrvcAccomActy3Grp/Desc0DEVTRAX IS ENTREPRENEURIAL AND WORKFORCE DEVELOPMENT. THROUGHOUT EACH YEAR, COHAB OFFERS CLASSES, WORKSHOPS, AND BOOTCAMPS IN A VARIETY OF SUBJECTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt049077
IRS990/ProgSrvcAccomActyOtherGrp/Desc01 MILLION CUPS AND YOUTHTRAX
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt074656
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0250109
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt060
IRS990/PYOtherExpensesAmt0178724
IRS990/PYOtherRevenueAmt0603
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-14063
IRS990/PYSalariesCompEmpBnftPaidAmt086111
IRS990/PYTotalExpensesAmt0264835
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0250772
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-54702
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0806
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0263679
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0238124
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02477
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0193881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0250109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0336890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0308507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0321554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01410941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0270
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt045735
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01639
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01639
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01410941
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0193881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0250109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0336890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0308507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0321554
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01410941
IRS990ScheduleA/TotalSupportAmt01412850
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt022694
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018924
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041618
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0157934
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt077317
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0235251
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0119
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01506
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01625
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0180747
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0EVERARDO RECINDEZ
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1JIM MALSCH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt015600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt112000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONTRACT SERVICES FOR FACILITATING CEO ROUNDTABLE AND ACTIONCLUB PROGRAMS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1CONTRACT SERVICES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS MEMBERS THAT PAY DUES. THE DUES ENTITLE THE MEMBER TO A DESIGNATED WORKSPACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JESSICA SCHIELE REVIEWS AND SIGNS THE RETURN AND THEN PRESENTS TO BOARD AFTER 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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0310749
IRS990/TotalAssetsEOYAmt0276898
IRS990/TotalAssetsGrp/BOYAmt0310749
IRS990/TotalAssetsGrp/EOYAmt0276898
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0193881

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$276,898
Liabilities
$38,774
Net assets
$238,124
Revenue
$196,441
Expenses
$251,143
Net income
-$54,702
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