Civic Intelligence

Coracle

990 • Fiscal year 2013 • EIN 45-4838296

Jan 01, 2013 to Dec 31, 2013 • Filed on May 02, 2014

Organization Profileinthecoracle.org

View Organization Page

2883 Quicksburg Road22847

(202) 320-3206

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

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

89th percentile

$37,664

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 27.0% of source-year revenue.

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

Asset Growth

92nd percentile

116%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

86th percentile

53%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$110,895

Flat from 2013

Net Assets

Flat

$110,895

Flat from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin90th percentile

Revenue

Flat

$139,333

Flat from 2013

Expenses

Flat

$79,775

Flat from 2013

Net Income

Flat

$59,558

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$800K$600K$400K$200K$0Assets 2012: $51,337Liabilities 2012: $0Net Assets 2012: $51,3372012Assets 2013: $110,895Liabilities 2013: $0Net Assets 2013: $110,8952013Assets 2013: $110,895Liabilities 2013: $0Net Assets 2013: $110,8952013Assets 2014: $156,048Liabilities 2014: $0Net Assets 2014: $156,0482014Assets 2015: $201,090Liabilities 2015: $94Net Assets 2015: $200,9962015Assets 2016: $257,953Liabilities 2016: $0Net Assets 2016: $257,9532016Assets 2017: $327,945Liabilities 2017: $157Net Assets 2017: $327,7882017Assets 2018: $439,579Liabilities 2018: $3,268Net Assets 2018: $436,3112018Assets 2019: $512,892Liabilities 2019: $315Net Assets 2019: $512,5772019Assets 2020: $682,693Liabilities 2020: $91,468Net Assets 2020: $591,2252020Assets 2021: $761,230Liabilities 2021: $5,808Net Assets 2021: $755,4222021Assets 2022: $674,930Liabilities 2022: $2,535Net Assets 2022: $672,3952022Assets 2023: $423,462Liabilities 2023: $12,702Net Assets 2023: $410,7602023Assets 2024: $312,288Liabilities 2024: $16,269Net Assets 2024: $296,0192024

Highlighted filing

2013

Assets$110,895
Liabilities$0
Net Assets$110,895
Open 2013 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $90,962Expenses 2012: $53,867Net Income 2012: $37,0952012Revenue 2013: $139,333Expenses 2013: $79,775Net Income 2013: $59,5582013Revenue 2013: $139,333Expenses 2013: $79,775Net Income 2013: $59,5582013Revenue 2014: $177,831Expenses 2014: $132,678Net Income 2014: $45,1532014Revenue 2015: $229,932Expenses 2015: $184,984Net Income 2015: $44,9482015Revenue 2016: $297,083Expenses 2016: $240,126Net Income 2016: $56,9572016Revenue 2017: $369,410Expenses 2017: $299,575Net Income 2017: $69,8352017Revenue 2018: $450,127Expenses 2018: $341,604Net Income 2018: $108,5232018Revenue 2019: $519,966Expenses 2019: $443,700Net Income 2019: $76,2662019Revenue 2020: $773,354Expenses 2020: $694,706Net Income 2020: $78,6482020Revenue 2021: $998,013Expenses 2021: $833,816Net Income 2021: $164,1972021Revenue 2022: $849,505Expenses 2022: $932,532Net Income 2022: -$83,0272022Revenue 2023: $849,963Expenses 2023: $1,111,598Net Income 2023: -$261,6352023Revenue 2024: $1,047,051Expenses 2024: $1,161,792Net Income 2024: -$114,7412024

Highlighted filing

2013

Revenue$139,333
Expenses$79,775
Net Income$59,558
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 2, 2014
Return Version
2013v3.1
Gross Receipts
$139,333
Mission and Program Overview

Mission

To inspire and enable people

To inspire and enable people to be the presence of God in the world by offering spiritual formation and Kingdom action.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,787$107,778▲ $58,991
Land, Buildings, and Equipment, Net$2,550$3,117▲ $567
Total Assets$51,337$110,895▲ $59,558
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$51,337$110,895▲ $59,558
Total Net Assets Fund Balance$51,337$110,895▲ $59,558
Total Liabilities and Net Assets / Fund Balance$51,337$110,895▲ $59,558

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,117$1,750$4,867
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bill HaleyDirectorPT$37,664$37,664
Tara HaleyDirector of Creative CarePT$13,500$13,500
Gabriel DoddProgram ManagerPT$7,770$7,770

Board Members and Trustees

NameTitle
Richard DeanChairman
Carol JacksonOfficer
Katherine LundstromOfficer
Rob KrechOfficer
Soren JohnsonOfficer
William SchererSecretary
William DeissTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$108,335
Program Service Revenue
$30,989
Investment Income
$9
Other Revenue
$0
All Other Contributions
$108,335
Change in Net Assets
$59,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$58,934
Other Expenses$20,841
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$58,934$0$0$58,934
Conferences and Meetings$4,077$0$0$4,077
All Other Expenses$293$2,100$0$2,393
Fees for Services Accounting$0$2,200$0$2,200
Office Expenses$0$2,097$0$2,097
Occupancy$0$1,739$0$1,739
Depreciation Depletion$1,113$0$0$1,113
Other Expenses$715$0$0$715
Information Technology$0$375$0$375
Advertising$0$224$0$224
Total Functional Expenses$71,040$8,735$0$79,775
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
45-4838296
Phone
2023203206

Signing Officer

Name
Bill Haley
Title
Director
Phone
2023203206
Signed
2014-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Haley
Formed
2012
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
4

Preparer

Preparer
James W Kelly
Phone
5402487300
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization's 990 was reviewed by the Director before it was filed.”

Pt VI, Line 2

“The Director and the Director of Creative Care are husband and wife.”

Pt VI, Line 19

“The entity makes their governing documents and financial statements available to the public when requested by a member of the public.”

Form 990, Part IX, Line 24F

“Building maint/rep/furnis 293. 293. Staff meals 277. 277. Donated facilities 0. 0. Contributions 0. 0. Other expenses 2. 2. Miscellaneous 90. 90. Professional fees - other 700. 700. Website - maintenance 710. 710. Telephone 150. 150. Cleaning & laundry 105. 105. Postage & delivery 65. 65. Rounding 1. 1.”

Raw XML Appendix360 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization's 990 was reviewed by the Director before it was filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Director and the Director of Creative Care are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The entity makes their governing documents and financial statements available to the public when requested by a member of the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUILDING MAINT/REP/FURNIS 293. 293. STAFF MEALS 277. 277. DONATED FACILITIES 0. 0. CONTRIBUTIONS 0. 0. OTHER EXPENSES 2. 2. MISCELLANEOUS 90. 90. PROFESSIONAL FEES - OTHER 700. 700. WEBSITE - MAINTENANCE 710. 710. TELEPHONE 150. 150. CLEANING & LAUNDRY 105. 105. POSTAGE & DELIVERY 65. 65. ROUNDING 1. 1.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt051337
IRS990/TotalAssetsEOYAmt0110895
IRS990/TotalAssetsGrp/BOYAmt051337
IRS990/TotalAssetsGrp/EOYAmt0110895
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0108335
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08735
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt071040
IRS990/TotalFunctionalExpensesGrp/TotalAmt079775
IRS990/TotalGrossUBIAmt09
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt051337
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0110895
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt030989
IRS990/TotalProgramServiceExpensesAmt071040
IRS990/TotalProgramServiceRevenueAmt030989
IRS990/TotalReportableCompFromOrgAmt058934
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030989
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0139333
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt09
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt051337
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0110895
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt051337
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0110895
IRS990/USAddress/AddressLine102883 Quicksburg Road
IRS990/USAddress/City0Quicksburg
IRS990/USAddress/State0VA
IRS990/USAddress/ZIPCode022847
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0inthecoracle.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL HALEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02023203206
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10Coracle
ReturnHeader/Filer/BusinessNameControlTxt0CORA
ReturnHeader/Filer/EIN0454838296
ReturnHeader/Filer/PhoneNum02023203206
ReturnHeader/Filer/USAddress/AddressLine102883 Quicksburg Road
ReturnHeader/Filer/USAddress/City0Quicksburg
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022847
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Robinson Farmer Cox Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1047 Lee Hwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Verona
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0244822505
ReturnHeader/PreparerPersonGrp/PhoneNum05402487300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W KELLY
ReturnHeader/ReturnTs02014-05-07T10:48:52-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,895
Liabilities
$0
Net assets
$110,895
Revenue
$139,333
Expenses
$79,775
Net income
$59,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.02$0.30$1.05$1.16$0.11
2023Summary only. Only limited summary data is available for this year.$0.42$0.01$0.41$0.85$1.11$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.85$0.93$0.08
2021Summary only. Only limited summary data is available for this year.$0.76$0.01$0.76$1.00$0.83$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.09$0.59$0.77$0.69$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.52$0.44$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.45$0.34$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.37$0.30$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.30$0.24$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.23$0.18$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.18$0.13$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.14$0.08$0.06
2013Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.14$0.08$0.06
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.09$0.05$0.04