Civic Intelligence

Coherence Lab

990 • Fiscal year 2018 • EIN 47-4348638

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

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

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$58,333

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 29.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

91st percentile

102%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-37%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$95,500

Up $48,219 (+102%) from 2017

Net Assets

Up

$95,500

Up $50,862 (+114%) from 2017

Liabilities

Down

$0

Down $2,643 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin79th percentile

Revenue

Down

$197,895

Down $116,085 (-37%) from 2017

Expenses

Down

$150,558

Down $178,942 (-54%) from 2017

Net Income

Up

$47,337

Up $62,857 (+405%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2018

Assets$95,500
Liabilities$0
Net Assets$95,500
Open 2018 Filing

Operations Trend

Revenue Growth14th 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

2018

Revenue$197,895
Expenses$150,558
Net Income$47,337
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$197,895
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$45,627$94,428▲ $48,801
Land, Buildings, and Equipment, Net$1,454$872▼ $582
Total Assets$47,281$95,500▲ $48,219
Other Assets Total$200$200→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,040$0▼ $3,040
Other Liabilities$-397$0▲ $397
Total Liabilities$2,643$0▼ $2,643
Net Assets / Fund Balance
Unrestricted Net Assets$44,638$95,500▲ $50,862
Total Net Assets Fund Balance$44,638$95,500▲ $50,862
Total Liabilities and Net Assets / Fund Balance$47,281$95,500▲ $48,219

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$872$1,680$2,552
Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
PrajnaHornFT$58,333$58,333
Revenue and Support

Revenue Composition

Contributions and Grants
$197,895
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$197,895
Change in Net Assets
$47,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$80,949
Other Expenses$69,609
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$53,667$4,667$0$58,334
Occupancy$47,401$4,122$0$51,523
Other Employee Benefits$11,403$848$0$12,251
Fees for Services Other$6,478$3,077$0$9,555
Payroll Taxes$5,585$446$0$6,031
Other Salaries and Wages$4,333$0$0$4,333
Office Expenses$3,951$326$0$4,277
Travel$3,328$107$0$3,435
Depreciation Depletion$291$291$0$582
Information Technology$199$0$0$199
Advertising$38$0$0$38
Total Functional Expenses$136,674$13,884$0$150,558
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$0
Direct Deposit Liabilities$0
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
2019-05-14
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
2
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 Appendix334 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/FilingSecurityInformation/AtSubmissionCreationDeviceId054CC2BF9F97E2E8C4FA7159870D79452841F4CC7
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.173.0.129
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:23:44
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
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ReturnHeader/PreparerPersonGrp/PhoneNum08083297500
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELINA K GALIZA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-14T14:23:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,500
Liabilities
$0
Net assets
$95,500
Revenue
$197,895
Expenses
$150,558
Net income
$47,337
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
2018Detailed filing. Detailed filing data is available for this year.$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
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