Civic Intelligence

Coherence Lab

990 • Fiscal year 2016 • EIN 47-4348638

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 16, 2017

Organization Profilewww.coherencelab.org
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

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

58th percentile

6.7%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$150,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 36.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$65,987

Down $27,028 (-29%) from 2015

Net Assets

Up

$60,159

Up $27,495 (+84%) from 2015

Liabilities

Down

$5,828

Down $54,523 (-90%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin58th percentile

Revenue

Up

$413,336

Up $100,271 (+32%) from 2015

Expenses

Up

$385,841

Up $105,440 (+38%) from 2015

Net Income

Down

$27,495

Down $5,169 (-16%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

2016

Assets$65,987
Liabilities$5,828
Net Assets$60,159
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

2016

Revenue$413,336
Expenses$385,841
Net Income$27,495
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 16, 2017
Return Version
2016v3.0
Gross Receipts
$413,336
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$63,363▼ $29,452
Land, Buildings, and Equipment, Net-$2,424-
Total Assets$93,015$65,987▼ $27,028
Other Assets Total$200$200→ $0
Liabilities
Other Liabilities$59,334$5,548▼ $53,786
Accounts Payable and Accrued Expenses$1,017$280▼ $737
Total Liabilities$60,351$5,828▼ $54,523
Net Assets / Fund Balance
Unrestricted Net Assets$32,664$60,159▲ $27,495
Total Net Assets Fund Balance$32,664$60,159▲ $27,495
Total Liabilities and Net Assets / Fund Balance$93,015$65,987▼ $27,028

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,552--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

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

Revenue Composition

Contributions and Grants
$413,336
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$413,336
Change in Net Assets
$27,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$226,715
Other Expenses$159,126
Total Fundraising Expense$2,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$120,000$30,000$0$150,000
Fees for Services Other$55,462$5,089$2,640$63,191
Occupancy$24,975$24,975$0$49,950
Other Salaries and Wages$41,795$4,644$0$46,439
Travel$16,714$3,089$0$19,803
Payroll Taxes$12,592$2,808$0$15,400
Other Employee Benefits$12,433$2,443$0$14,876
Fees for Services Legal$525$8,213$0$8,738
Conferences and Meetings$8,014$0$0$8,014
Fees for Services Accounting$0$4,375$0$4,375
Office Expenses$1,150$2,431$0$3,581
Information Technology$0$761$0$761
Other Expenses$419$166$0$585
Depreciation Depletion$64$64$0$128
Total Functional Expenses$294,143$89,058$2,640$385,841
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$5,548
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
Prajna Horn
Title
Executive Director
Phone
8083784479
Signed
2017-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Prajna Marcus
Formed
2015
Legal Domicile
Hi
Voting Board Members
4
Independent Board Members
1
Employees
3
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 Appendix317 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/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELINA K GALIZA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T22:32:56-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,987
Liabilities
$5,828
Net assets
$60,159
Revenue
$413,336
Expenses
$385,841
Net income
$27,495
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
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.06$0.60$4.13$3.86$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.60$0.33$3.13$2.80$0.33