Civic Intelligence

Coherence Lab

990EZ • Fiscal year 2024 • EIN 47-4348638

Jan 01, 2024 to Dec 31, 2024 • Filed on May 14, 2025

Organization ProfileN/A
PO Box 424Kilauea, HI 96754

(808) 652-8850

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$8,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 28.6% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

87th percentile

61%

Faster asset growth than 87% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-52%

Faster revenue growth than 10% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$15,243

Down $4,206 (-22%) from 2022

Net Assets

Down

$13,503

Down $5,946 (-31%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

Down

$27,999

Down $82,444 (-75%) from 2022

Expenses

Down

$23,979

Down $82,545 (-77%) from 2022

Net Income

Up

$4,020

Up $101 (+2.6%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth87th 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: $13,5032024

Highlighted filing

2024

Assets$15,243
Liabilities-
Net Assets$13,503
Open 2024 Filing

Operations Trend

Revenue Growth10th 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

2024

Revenue$27,999
Expenses$23,979
Net Income$4,020
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$27,999
Mission and Program Overview

Mission

To catalyze and advance a common, collective,

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.

Program Services

DescriptionGrantsExpenses
COMMUNITY OUTREACH AND EDUCATIONAL AWARENESS PROGRAMS--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PRAJNA HORNExecutive DirectorFT$5,800$2,200$8,000
Filing and Contact Details

Filer

Filer Name
Coherence Lab
EIN
47-4348638
Phone
8086528850
Address
PO BOX 424, Kilauea, HI 96754

Signing Officer

Name
Prajna Horn
Title
Executive Director
Phone
8086528850
Signed
2025-05-14
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 101B, KANSAS CITY, MO 64105
Preparer
Dympna Devine
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part 1 Line 16

“Website software travel fees supplies misc”

Raw XML Appendix113 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0COHERENCE LAB
IRS990EZ/BooksInCareOfDetail/PhoneNum08086528850
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 424
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 424
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kilauea
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096754
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09483
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015243
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027999
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04020
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02025
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09483
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015243
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt027999
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09483
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013503
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09483
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015243
IRS990EZ/OccupancyRentUtltsAndMaintAmt03700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt02200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PRAJNA HORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09981
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
IRS990EZ/PrintingPublicationsPostageAmt0273
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY OUTREACH AND EDUCATIONAL AWARENESS PROGRAMS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023979
IRS990EZ/TotalRevenueAmt027999
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0110443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0221163
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0221163
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0110443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/Total509Grp/TotalAmt0221163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0110443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt024000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0221163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WEBSITE SOFTWARE TRAVEL FEES SUPPLIES MISC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PRAJNA HORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08086528850
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COHERENCE LAB
ReturnHeader/Filer/BusinessNameControlTxt0COHE
ReturnHeader/Filer/EIN0474348638
ReturnHeader/Filer/PhoneNum08086528850
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 424
ReturnHeader/Filer/USAddress/CityNm0Kilauea
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096754
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MAIN ST STE 101B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dympna Devine
ReturnHeader/ReturnTs02025-05-13T22:06:02Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,243
Liabilities
-
Net assets
$13,503
Revenue
$27,999
Expenses
$23,979
Net income
$4,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.14$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
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