Civic Intelligence

Coesa Inc

990EZ • Fiscal year 2020 • EIN 47-3233024

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

Organization ProfileN/A
PO Box 33Saratoga Springs, NY 12866

(518) 364-7899

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

68th percentile

19%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 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.

Net Assets

$23,708

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin68th 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.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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 across loaded years, with this 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
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 Pay76th 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SARATOGA SPRINGS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ADAM MCNEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIEL GALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ASHLEY GARDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LIBBY CORENO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LEAH CORENO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MAIRE MASTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROBYN MORRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KELLY MURRAY O'HARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CARL SCAMBATI MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CHRISTIANNE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10SHEILA SPERLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021860
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENCOURAGE AND SUPPORT LIFELONG HOLISTIC HEALTH AND PERSONAL GROWTH FOR MIND, BODY AND SPIRIT IN THE SARATOGA SPA STATE PARK. WELLNESS AND RETREAT CENTER.
IRS990EZ/PrintingPublicationsPostageAmt0118
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051691
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022566
IRS990EZ/SaleOfAssetsGrossAmt080
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt051691
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IRS990EZ/TotalRevenueAmt063723
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: T-SHIRT SALES-NET 2020: 58.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt063665
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt058
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
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IRS990ScheduleA/PublicSupportTotal170Amt063665
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063665
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt063665
IRS990ScheduleA/TotalSupportAmt063723
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOOKS, SUBSCRIPTIONS, REFERENCE 323.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPUTER & INTERNET EXPENSES 8040.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES 1011.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING 10572.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD DEVELOPMENT 325.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & SUBSCRIPTIONS 1005.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation 569.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEY GARDNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05183647899
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COESA INC
ReturnHeader/Filer/BusinessNameControlTxt0COES
ReturnHeader/Filer/EIN0473233024
ReturnHeader/Filer/PhoneNum05183647899
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 33
ReturnHeader/Filer/USAddress/CityNm0SARATOGA SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012866
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCKENNA & FRANCK CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01659 CENTRAL AVE STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012205
ReturnHeader/PreparerPersonGrp/PhoneNum05185848179
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John P Franck CPA
ReturnHeader/ReturnTs02021-10-15T08:44:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ASHLEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GARDNER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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