Civic Intelligence

Coracle

EIN 45-4838296 • 501(c)3 • South Arlington, VA

Profile

To inspire and enable people

5401 7th RoadSouth Arlington, VA 22204

inthecoracle.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

7th percentile

-26%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

23%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$312,288

Down $111,174 (-26%) from 2023

Liabilities

Up

$16,269

Up $3,567 (+28%) from 2023

Net Assets

Down

$296,019

Down $114,741 (-28%) from 2023

Operations
Liabilities / Revenue32nd percentileNet Margin21st percentile

Revenue

Up

$1,047,051

Up $197,088 (+23%) from 2023

Expenses

Up

$1,161,792

Up $50,194 (+4.5%) from 2023

Net Income

Up

-$114,741

Up $146,894 (+56%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2012: $51,337Liabilities 2012: $0Net Assets 2012: $51,3372012Assets 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

2024

Assets$312,288
Liabilities$16,269
Net Assets$296,019
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest 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 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

2024

Revenue$1,047,051
Expenses$1,161,792
Net Income-$114,741
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$312,288
Liabilities
$16,269
Net assets
$296,019
Revenue
$1,047,051
Expenses
$1,161,792
Net income
-$114,741
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
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 30, 2025
Return Version
2024v5.0
Gross Receipts
$1,048,616
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$371,883$262,620▼ $109,263
Land, Buildings, and Equipment, Net$51,341$49,359▼ $1,982
Inventories for Sale or Use$238$238→ $0
Accounts Receivable-$71-
Total Assets$423,462$312,288▼ $111,174
Liabilities
Accounts Payable and Accrued Expenses$12,702$16,269▲ $3,567
Total Liabilities$12,702$16,269▲ $3,567
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$410,760$288,948▼ $121,812
Net Assets With Donor Restrictions-$7,071-
Total Net Assets Fund Balance$410,760$296,019▼ $114,741
Total Liabilities and Net Assets / Fund Balance$423,462$312,288▼ $111,174

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$49,359$19,607$68,966
Equipment-$5,684$5,684
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
William HaleyExecutive DiFT$120,000$120,000
Jeffrey a LindemanSr. Director ofFT$19,500$19,500

Board Members and Trustees

NameTitle
Kendrick CurryCo-chair
Richard DeanCo-chair
Robert KrechSecretary
William DeissTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,037,372
Program Service Revenue
$5,248
Investment Income
$5,300
Other Revenue
$-869
All Other Contributions
$1,037,372
Change in Net Assets
$-114,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$661,930
Other Expenses$499,862
Total Fundraising Expense$87,843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$247,342$118,996$36,435$402,773
Fees for Services Other$173,284$47,538$16,007$236,829
Current Officers, Directors, Trustees, and Key Employees$60,000$61,500$18,000$139,500
Other Employee Benefits$43,852$21,566$6,470$71,888
Occupancy$41,866$30,000-$71,866
Office Expenses$49,836$7,763$2,234$59,833
Travel$48,546$345$1,031$49,922
Payroll Taxes$21,436$10,542$3,163$35,141
Pension Plan Contributions$7,703$3,788$1,137$12,628
Insurance-$5,530-$5,530
Depreciation Depletion-$1,983-$1,983
Other Expenses$2,500$332$3,366$332
Total Functional Expenses$762,522$311,427$87,843$1,161,792
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
William and Tara HaleyLandlordRentNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Haley llc tara haley director dir. Creativ spouse”

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Coracle
EIN
45-4838296
Phone
2023203206
Address
5401 7TH ROAD, SOUTH ARLINGTON, VA 22204

Signing Officer

Name
William Haley
Title
Executive Director
Phone
2023203206
Signed
2025-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Haley
Formed
2012
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
13
Volunteers
21

Preparer

Firm
Robinson Farmer Cox Associates
Address
10 HEDGEROW DR, STAUNTON, VA 24401
Preparer
James W Kelly
Phone
5402487300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Financial and admin fees 3,739 21,825 14,276 staff 1,694 1,264 231 professional fees 167,851 24,449 1,500 total 173,284 47,538 16,007”

Raw XML Appendix357 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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt019607
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt068966
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05684
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05684
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049359
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0WILLIAM AND TARA HALEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0LANDLORD
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HALEY LLC TARA HALEY DIRECTOR DIR. CREATIV SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S 990 WAS REVIEWED BY THE DIRECTOR BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL AND ADMIN FEES 3,739 21,825 14,276 STAFF 1,694 1,264 231 PROFESSIONAL FEES 167,851 24,449 1,500 TOTAL 173,284 47,538 16,007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/TotalFunctionalExpensesGrp/TotalAmt01161792
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0296019
IRS990/TotalProgramServiceExpensesAmt0762522
IRS990/TotalProgramServiceRevenueAmt05248
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01047051
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IRS990/TravelGrp/TotalAmt049922
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IRS990/USAddress/AddressLine1Txt06530 DEARBORN DRIVE
IRS990/USAddress/CityNm0FALLS CHURCH
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022044
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IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0INTHECORACLE.ORG
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM HALEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02023203206
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CORACLE
ReturnHeader/Filer/BusinessNameControlTxt0CORA
ReturnHeader/Filer/EIN0454838296
ReturnHeader/Filer/PhoneNum02023203206
ReturnHeader/Filer/USAddress/AddressLine1Txt05401 7TH ROAD
ReturnHeader/Filer/USAddress/CityNm0SOUTH ARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022204
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541896113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBINSON FARMER COX ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 HEDGEROW DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STAUNTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024401
ReturnHeader/PreparerPersonGrp/PhoneNum05402487300
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W KELLY
ReturnHeader/ReturnTs02025-11-14T08:25:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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