Civic Intelligence

Coherence Lab

990 • Fiscal year 2015 • EIN 47-4348638

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileN/A
PO Box 264Hanalei, HI 96714

(808) 378-4479

Siviq Scores

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

Liabilities / Assets

91st percentile

0.65x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.19x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

99th percentile

$150,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 47.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

$93,015

No earlier filing loaded for comparison.

Net Assets

$32,664

No earlier filing loaded for comparison.

Liabilities

$60,351

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin64th percentile

Revenue

$313,065

No earlier filing loaded for comparison.

Expenses

$280,401

No earlier filing loaded for comparison.

Net Income

$32,664

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.

$100K$50K$0Assets 2015: $93,015Liabilities 2015: $60,351Net Assets 2015: $32,6642015Assets 2016: $65,987Liabilities 2016: $5,828Net Assets 2016: $60,1592016Assets 2017: $47,281Liabilities 2017: $2,643Net Assets 2017: $44,6382017Assets 2018: $95,500Liabilities 2018: $0Net Assets 2018: $95,5002018Assets 2022: $19,449Net Assets 2022: $19,4492022Assets 2024: $15,243Net Assets 2024: $15,2432024

Highlighted filing

2015

Assets$93,015
Liabilities$60,351
Net Assets$32,664
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2015: $313,065Expenses 2015: $280,401Net Income 2015: $32,6642015Revenue 2016: $413,336Expenses 2016: $385,841Net Income 2016: $27,4952016Revenue 2017: $313,980Expenses 2017: $329,500Net Income 2017: -$15,5202017Revenue 2018: $197,895Expenses 2018: $150,558Net Income 2018: $47,3372018Revenue 2022: $110,443Expenses 2022: $106,524Net Income 2022: $3,9192022Revenue 2024: $27,999Expenses 2024: $23,979Net Income 2024: $4,0202024

Highlighted filing

2015

Revenue$313,065
Expenses$280,401
Net Income$32,664
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$313,065
Mission and Program Overview

Mission

To catalyze and advance a common, collective,

To catalyze and advance a common, collective, and community derived vision for integrated abd thriving human natural systems, on and around the island of kaua'i in particular and elsewhere in the world, through community collaboration and scientific investigation, analysis and resolution.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$92,815-
Total Assets$0$93,015▲ $93,015
Other Assets Total-$200-
Liabilities
Other Liabilities-$59,334-
Accounts Payable and Accrued Expenses-$1,017-
Total Liabilities$0$60,351▲ $60,351
Net Assets / Fund Balance
Unrestricted Net Assets-$32,664-
Total Net Assets Fund Balance$0$32,664▲ $32,664
Total Liabilities and Net Assets / Fund Balance$0$93,015▲ $93,015
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
AmiMarcusFT$150,000$150,000
Revenue and Support

Revenue Composition

Contributions and Grants
$313,065
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$313,065
Change in Net Assets
$32,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$160,795
Other Expenses$119,606
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$120,000$30,000$0$150,000
Fees for Services Other$42,534$6,729$0$49,263
Occupancy$7,033$39,851$0$46,884
Fees for Services Legal$825$11,681$0$12,506
Payroll Taxes$8,636$2,159$0$10,795
Information Technology$0$4,334$0$4,334
Office Expenses$416$3,350$0$3,766
Travel$2,000$488$0$2,488
Fees for Services Accounting$0$365$0$365
Total Functional Expenses$181,444$98,957$0$280,401
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$59,334
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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
Filing and Contact Details

Filer

Filer Name
Coherence Lab
EIN
47-4348638
Phone
8083784479
Address
PO BOX 264, HANALEI, HI 96714

Signing Officer

Name
Ami Marcus
Title
Executive Director
Phone
8083784479
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ami Marcus
Formed
2015
Legal Domicile
Hi
Voting Board Members
4
Independent Board Members
2
Employees
1
Volunteers
0

Preparer

Firm
Angelina K Galiza
Address
PO BOX 2656, KAILUA KONA, HI 96745-2656
Preparer
Angelina K Galiza
Phone
8083297500
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

“Comparability data for the job position and duties was retrieved and reviewed for the position in order to make the decision”

Pt VI, Line 11B

“Copy of the completed tax return emailed to governing body for review”

Pt VI, Line 19

“Copies are made available for inspection upon request”

Pt VI, Line 12C

“Annual disclosures are documented”

Raw XML Appendix268 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/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,015
Liabilities
$60,351
Net assets
$32,664
Revenue
$313,065
Expenses
$280,401
Net income
$32,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.28$0.24$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.19$1.10$1.07$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$1.98$1.51$0.47
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.03$0.45$3.14$3.30$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.06$0.60$4.13$3.86$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.60$0.33$3.13$2.80$0.33