Civic Intelligence

Coesa Inc

EIN 47-3233024 • 501(c)3 • Saratoga Springs, NY

Profile

Encourage and support lifelong holistic health and personal growth for mind, body and spirit in the saratoga spa state park. Wellness and retreat center.

PO Box 33Saratoga Springs, NY 12866

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$23,708

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$23,708

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

$63,723

No earlier filing loaded for comparison.

Expenses

$51,691

No earlier filing loaded for comparison.

Net Income

$12,032

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2020: $23,708Net Assets 2020: $23,7082020

Highlighted filing

2020

Assets$23,708
Liabilities-
Net Assets$23,708
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2020: $63,723Expenses 2020: $51,691Net Income 2020: $12,0322020

Highlighted filing

2020

Revenue$63,723
Expenses$51,691
Net Income$12,032
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,708
Liabilities
-
Net assets
$23,708
Revenue
$63,723
Expenses
$51,691
Net income
$12,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$23.7$23.7$63.7$51.7$12.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.1
Gross Receipts
$63,745
Mission and Program Overview

Mission

Encourage and support lifelong holistic health and personal growth for mind, body and spirit in the saratoga spa state park. Wellness and retreat center.

Program Services

DescriptionGrantsExpenses
ENCOURAGE AND SUPPORT LIFELONG HOLISTIC HEALTH AND PERSONALGROWTH FOR MIND, BODY AND SPIRIT$2,000$51,691
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADAM MCNEILChairPT$0--
DANIEL GALESecretary-$0--
ASHLEY GARDNERTreasurer-$0--
LIBBY CORENOBoard Member-$0--
LEAH CORENOBoard Member-$0--
MAIRE MASTERSONBoard Member-$0--
ROBYN MORRISONBoard Member-$0--
KELLY MURRAY O'HARABoard Member-$0--
CARL SCAMBATI MDBoard Member-$0--
CHRISTIANNE SMITHBoard Member-$0--
SHEILA SPERLINGBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Coesa Inc
EIN
47-3233024
Phone
5183647899
Address
PO BOX 33, SARATOGA SPRINGS, NY 12866

Signing Officer

Name
Ashley Gardner
Title
Treasurer
Phone
5183647899
Signed
2021-05-10
Discuss with paid preparer
Yes

Preparer

Firm
MCKENNA & FRANCK CPA'S PC
Address
1659 CENTRAL AVE STE 103, ALBANY, NY 12205
Preparer
John P Franck CPA
Phone
5185848179
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Books, subscriptions, reference 323.”

Form 990EZ, Part I, Line 16

“Computer & internet expenses 8040.”

Form 990EZ, Part I, Line 16

“SUPPLIES 1011.”

Form 990EZ, Part I, Line 16

“ADVERTISING 10572.”

Form 990EZ, Part I, Line 16

“BANK FEES 15.”

Form 990EZ, Part I, Line 16

“BOARD DEVELOPMENT 325.”

Form 990EZ, Part I, Line 16

“Dues & subscriptions 1005.”

Form 990EZ, Part I, Line 16

“Depreciation 569.”

Raw XML Appendix217 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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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
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