Civic Intelligence

Coherence Lab

990 • Fiscal year 2017 • EIN 47-4348638

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

30th percentile

-4.9%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$143,750

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 45.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$47,281

Down $18,706 (-28%) from 2016

Net Assets

Down

$44,638

Down $15,521 (-26%) from 2016

Liabilities

Down

$2,643

Down $3,185 (-55%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin30th percentile

Revenue

Down

$313,980

Down $99,356 (-24%) from 2016

Expenses

Down

$329,500

Down $56,341 (-15%) from 2016

Net Income

Down

-$15,520

Down $43,015 (-156%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2017

Assets$47,281
Liabilities$2,643
Net Assets$44,638
Open 2017 Filing

Operations Trend

Revenue Growth20th 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

2017

Revenue$313,980
Expenses$329,500
Net Income-$15,520
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$313,980
Mission and Program Overview

Mission

To catalyze and advance a common, collective community derived vision for integrated, thriving human, natural systems on kauai island and elsewhere in the world through community collaboration, scientific investigation,analysis and resolution.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$63,363$45,627▼ $17,736
Land, Buildings, and Equipment, Net$2,424$1,454▼ $970
Total Assets$65,987$47,281▼ $18,706
Other Assets Total$200$200→ $0
Liabilities
Accounts Payable and Accrued Expenses$280$3,040▲ $2,760
Other Liabilities$5,548$-397▼ $5,945
Total Liabilities$5,828$2,643▼ $3,185
Net Assets / Fund Balance
Unrestricted Net Assets$60,159$44,638▼ $15,521
Total Net Assets Fund Balance$60,159$44,638▼ $15,521
Total Liabilities and Net Assets / Fund Balance$65,987$47,281▼ $18,706

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,454$1,098$2,552
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
PrajnaHornFT$143,750$143,750
Revenue and Support

Revenue Composition

Contributions and Grants
$313,980
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$313,980
Change in Net Assets
$-15,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$225,185
Other Expenses$104,315
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$129,375$14,375$0$143,750
Occupancy$25,725$25,725$0$51,450
Other Salaries and Wages$45,651$5,250$0$50,901
Fees for Services Other$32,904$5,576$0$38,480
Payroll Taxes$14,699$1,651$0$16,350
Other Employee Benefits$12,765$1,419$0$14,184
Fees for Services Accounting$0$4,375$0$4,375
Travel$2,992$1,265$0$4,257
Office Expenses$1,399$2,051$0$3,450
Information Technology$0$1,293$0$1,293
Depreciation Depletion$485$485$0$970
Conferences and Meetings$40$0$0$40
Total Functional Expenses$266,035$63,465$0$329,500
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$5,324
Direct Deposit Liabilities$-5,721
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
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Prajna Horn
Formed
2015
Legal Domicile
Hi
Voting Board Members
4
Independent Board Members
2
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 Appendix312 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/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,281
Liabilities
$2,643
Net assets
$44,638
Revenue
$313,980
Expenses
$329,500
Net income
-$15,520
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
2017Detailed filing. Detailed filing data is available for this year.$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
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