Civic Intelligence

Cohabitat Foundation Inc

990 • Fiscal year 2019 • EIN 27-1566437

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$63,860

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 24.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

48th percentile

0.8%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$279,122

Up $2,224 (+0.8%) from 2018

Net Assets

Up

$238,232

Up $108 (+0.0%) from 2018

Liabilities

Up

$40,890

Up $2,116 (+5.5%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin41st percentile

Revenue

Up

$260,957

Up $64,516 (+33%) from 2018

Expenses

Up

$260,849

Up $9,706 (+3.9%) from 2018

Net Income

Up

$108

Up $54,810 (+100%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2019

Assets$279,122
Liabilities$40,890
Net Assets$238,232
Open 2019 Filing

Operations Trend

Revenue Growth80th 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

2019

Revenue$260,957
Expenses$260,849
Net Income$108
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$260,957
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$238,124$238,232▲ $108
Land, Buildings, and Equipment, Net$180,747$158,929▼ $21,818
Cash and Non-Interest-Bearing Accounts$93,674$117,716▲ $24,042
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$276,898$279,122▲ $2,224
Liabilities
Unsecured Notes Loans Payable$25,000$25,000→ $0
Deferred Revenue$9,194$15,000▲ $5,806
Accounts Payable and Accrued Expenses$4,580$890▼ $3,690
Total Liabilities$38,774$40,890▲ $2,116
Net Assets / Fund Balance
Total Net Assets Fund Balance$238,124$238,232▲ $108
Total Liabilities and Net Assets / Fund Balance$276,898$279,122▲ $2,224

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$142,423$92,828$235,251
Equipment$16,506$27,202$43,708
Other Land Buildings$0$1,625$1,625
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica SchieleExecutive DirectorFT$63,860$63,860
Everardo RecendizBoard Member-$20,820$20,820
Jim MalschEx-officio MemberPT$8,500$8,500

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$252,548
Program Service Revenue
$5,818
Investment Income
$87
Other Revenue
$2,504
All Other Contributions
$80,552
Change in Net Assets
$108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,390
Salaries, Compensation, and Employee Benefits$88,459
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$47,895$15,965-$63,860
Depreciation Depletion$23,908--$23,908
Occupancy$22,590$1,189-$23,779
All Other Expenses$11,348$10,343-$21,691
Other Salaries and Wages$13,734$4,578-$18,312
Other Expenses$7,599$632-$8,231
Fees for Services Other-$6,923-$6,923
Advertising$6,615$15-$6,630
Payroll Taxes$4,715$1,572-$6,287
Office Expenses$1,518$1,277-$2,795
Fees for Services Accounting-$2,000-$2,000
Insurance-$1,480-$1,480
Interest$343--$343
Total Functional Expenses$213,262$47,587$0$260,849
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 RecendizBoard MemberContract Services for Facilitating CEO Roundtable and Actionclub ProgramsNo$20,820
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 35% controlled entity
No
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
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Schiele
Formed
2010
Legal Domicile
La
Voting Board Members
9
Independent Board Members
8
Employees
2
Volunteers
11

Preparer

Firm
Heard Mcelroy & Vestal LLC
Address
333 TEXAS STREET SUITE 1525, SHREVEPORT, LA 71101
Preparer
Darin K Seal CPA
Phone
3184291525
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Biztrax and devtrax were added to cohab's form 990 for this year. These programs provide support to new and small businesses through workshops, training, and seminars, providing them tools to grow business and increase revenue.”

Raw XML AppendixShowing 400 of 469 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.

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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01189
IRS990/OccupancyGrp/ProgramServicesAmt022590
IRS990/OccupancyGrp/TotalAmt023779
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01277
IRS990/OfficeExpensesGrp/ProgramServicesAmt01518
IRS990/OfficeExpensesGrp/TotalAmt02795
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT WORK
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2JANITORIAL
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01083
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1530
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2632
IRS990/OtherExpensesGrp/ProgramServicesAmt042365
IRS990/OtherExpensesGrp/ProgramServicesAmt120570
IRS990/OtherExpensesGrp/ProgramServicesAmt210062
IRS990/OtherExpensesGrp/ProgramServicesAmt37599
IRS990/OtherExpensesGrp/TotalAmt042365
IRS990/OtherExpensesGrp/TotalAmt121653
IRS990/OtherExpensesGrp/TotalAmt210592
IRS990/OtherExpensesGrp/TotalAmt38231
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01504
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01504
IRS990/OtherRevenueTotalAmt01504
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04578
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013734
IRS990/OtherSalariesAndWagesGrp/TotalAmt018312
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01572
IRS990/PayrollTaxesGrp/ProgramServicesAmt04715
IRS990/PayrollTaxesGrp/TotalAmt06287
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JESSICA SCHIELE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611519
IRS990/ProgramServiceRevenueGrp/Desc0KITCHEN INCUBATOR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05818
IRS990/ProgSrvcAccomActy2Grp/Desc0COHAB'S DEVTRAX PROGRAM SUPPORTS SMALL BUSINESSES AND ENTREPRENEURS WITH BUSINESS TRAINING IN BUSINESS PLAN WRITING, MARKETING, BASIC BOOKKEEPING, AND MORE. DEVTRAX ALSO SUPPORTS SECOND STAGE BUSINESSES ($600K-$50 MIL IN GROSS ANNUAL REVENUE AND 5-100 EMPLOYEES WHO ARE HEADQUARTERED IN LOUISIANA) THROUGH OUR CEO ROUNDTABLE SERIES. THE SERIES OFFERS FACILITATOR GUIDED PEER MENTORSHIP SPECIFICALLY TAILORED FOR LARGER MORE ESTABLISHED BUSINESSES. OUR BUSINESS TRAINING CLASSES SAW 81 PEOPLE PARTICIPATE IN ONLINE COURSES AS WELL AS LIVE SPEAKING ENGAGEMENTS WITH LOCAL BUSINESS AND SUBJECT MATTER EXPERTS. OUR CEO ROUNDTABLE SAW THE FOLLOWING RESULTS REPORTED FROM PARTICIPANTS.:- ACTUAL NEW FTE JOBS CREATED (OVER THE YEARLONG TABLE) = > 37 JOBS- PROJECTED INCREASE IN ANNUAL GROSS REVENUE (OVER NEXT 12 MONTHS) = $29,350,000- ANTICIPATED INCREASE IN FTE JOBS (OVER NEXT 12 MONTHS) = 60 JOBS- AVERAGE ANTICIPATED WAGE = $47,310 ANNUALLY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt051794
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OUR OTHER PROGRAMS INCLUDE 1 MILLION CUPS (ENTREPRENEURS PRESENT THEIR BUSINESSES TO A GROUP OF PEERS IN THE COMMUNITY), YOUTHTRAX IS OUR K-12 ENTREPRENEURSHIP PROGRAMMING, AND OUR KITCHEN INCUBATOR PROGRAM SUPPORTS CULINARY ENTREPRENEURS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt087289
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt08322
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0193881
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0115
IRS990/PYOtherExpensesAmt0174867
IRS990/PYOtherRevenueAmt02445
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-54702
IRS990/PYSalariesCompEmpBnftPaidAmt076276
IRS990/PYTotalExpensesAmt0251143
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0196441
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0108
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0238124
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0238232
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02477
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0252548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0193881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0250109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0336890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0308507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01341935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0334
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt035332
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01504
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01639
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03143
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt01341935
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0252548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0193881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0250109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0336890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0308507
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01341935
IRS990ScheduleA/TotalSupportAmt01345412
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/BookValueAmt016506
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027202
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043708
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0142423
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt092828
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0235251
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01625
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01625
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0158929
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0EVERARDO RECENDIZ
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt020820
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONTRACT SERVICES FOR FACILITATING CEO ROUNDTABLE AND ACTIONCLUB PROGRAMS
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BIZTRAX AND DEVTRAX WERE ADDED TO COHAB'S FORM 990 FOR THIS YEAR. THESE PROGRAMS PROVIDE SUPPORT TO NEW AND SMALL BUSINESSES THROUGH WORKSHOPS, TRAINING, AND SEMINARS, PROVIDING THEM TOOLS TO GROW BUSINESS AND INCREASE REVENUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION HAS MEMBERS THAT PAY DUES. THE DUES ENTITLE THE MEMBER TO A DESIGNATED WORKSPACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JESSICA SCHIELE REVIEWS AND SIGNS THE RETURN AND THEN PRESENTS TO BOARD AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4THE 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/ExplanationTxt5THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0276898
IRS990/TotalAssetsEOYAmt0279122
IRS990/TotalAssetsGrp/BOYAmt0276898
IRS990/TotalAssetsGrp/EOYAmt0279122
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0252548
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047587
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213262
IRS990/TotalFunctionalExpensesGrp/TotalAmt0260849

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$279,122
Liabilities
$40,890
Net assets
$238,232
Revenue
$260,957
Expenses
$260,849
Net income
$108
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