Civic Intelligence

Coala Foundation

990EZ • Fiscal year 2017 • EIN 47-5135776

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

Organization ProfileN/A
1639 153rd Ave SEBellevue, WA 98007

(415) 967-0320

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

100th percentile

954600%

Faster asset growth than 100% of similar nonprofits.

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

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$9,547

Up $9,546 (+954600%) from 2016

Net Assets

$9,547

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $151,577 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin16th percentile

Revenue

Up

$77,933

Up $20,205 (+35%) from 2016

Expenses

Down

$93,386

Down $115,919 (-55%) from 2016

Net Income

Up

-$15,453

Up $136,124 (+90%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0-$50KAssets 2016: $1Liabilities 2016: $151,5772016Assets 2017: $9,547Liabilities 2017: $0Net Assets 2017: $9,5472017Assets 2018: $455Liabilities 2018: $20,000Net Assets 2018: -$19,5452018Assets 2020: $64,200Liabilities 2020: $21,4722020Assets 2021: $68,234Liabilities 2021: $21,4722021Assets 2022: $42,728Liabilities 2022: $21,4722022

Highlighted filing

2017

Assets$9,547
Liabilities$0
Net Assets$9,547
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2016: $57,728Expenses 2016: $209,305Net Income 2016: -$151,5772016Revenue 2017: $77,933Expenses 2017: $93,386Net Income 2017: -$15,4532017Revenue 2018: $55,366Expenses 2018: $78,989Net Income 2018: -$23,6232018Revenue 2020: $184,508Expenses 2020: $105,444Net Income 2020: $79,0642020Revenue 2021: $59,022Expenses 2021: $54,988Net Income 2021: $4,0342021Revenue 2022: $55,000Expenses 2022: $80,506Net Income 2022: -$25,5062022

Highlighted filing

2017

Revenue$77,933
Expenses$93,386
Net Income-$15,453
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$77,933
Mission and Program Overview

Mission

COALA's mission is to create a global dialogue involving multiple stakeholders in the blockchain ecosystem.

Program Services

DescriptionGrantsExpenses
DURING 2017, COALA HELD THREE WORKSHOPS IN SUPPORT OF ITS EXEMPT PURPOSE.-$93,386
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CONSTANCE CHOIDirectorPT$0--
PRIMAVERA DE PHILIPADirectorPT$0--
Filing and Contact Details

Filer

Filer Name
COALA Foundation
EIN
47-5135776
Phone
4159670320
Address
1639 153rd Ave SE, Bellevue, WA 98007

Signing Officer

Name
Constance Choi
Title
President
Phone
4159670320
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Jason M Tyra CPA PLLC
Address
1700 Pacific Avenue Suite 4710, Dallas, TX 75201
Preparer
Jason M Tyra CPA
Phone
9722019008
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organization's board reviews Form 990 prior to filing.”

Form 990EZ, Part I, Line 16

“Program Service Expenses 93386.”

Form 990EZ, Part I, Line 20

“Loan from Constance Choi 25000.”

Raw XML Appendix124 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/PersonNm0CONSTANCE CHOI
IRS990EZ/BooksInCareOfDetail/PhoneNum04159670320
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01639 153rd Ave SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bellevue
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098007
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt076500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15453
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt077933
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09547
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09547
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CONSTANCE CHOI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PRIMAVERA DE PHILIPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt025000
IRS990EZ/OtherExpensesTotalAmt093386
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COALA's mission is to create a global dialogue involving multiple stakeholders in the blockchain ecosystem.
IRS990EZ/ProgramServiceRevenueAmt01433
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING 2017, COALA HELD THREE WORKSHOPS IN SUPPORT OF ITS EXEMPT PURPOSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt093386
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093386
IRS990EZ/TotalProgramServiceExpensesAmt093386
IRS990EZ/TotalRevenueAmt077933
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0286764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0364697
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0364697
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt077933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0286764
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0364697
IRS990ScheduleA/TotalSupportAmt0364697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization's board reviews Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service Expenses 93386.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Loan from Constance Choi 25000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CONSTANCE CHOI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04159670320
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COALA Foundation
ReturnHeader/Filer/BusinessNameControlTxt0COAL
ReturnHeader/Filer/EIN0475135776
ReturnHeader/Filer/PhoneNum04159670320
ReturnHeader/Filer/USAddress/AddressLine1Txt01639 153rd Ave SE
ReturnHeader/Filer/USAddress/CityNm0Bellevue
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098007
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E0C2425902E9F1A2D41F07FDBAB4B9F41D4BDE78
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E0C2425902E9F1A2D41F07FDBAB4B9F41D4BDE78
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.142.39.26
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:59:52
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jason M Tyra CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01700 Pacific Avenue Suite 4710
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075201
ReturnHeader/PreparerPersonGrp/PhoneNum09722019008
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON M TYRA CPA
ReturnHeader/ReturnTs02018-11-15T15:00:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,547
Liabilities
$0
Net assets
$9,547
Revenue
$77,933
Expenses
$93,386
Net income
-$15,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$0.43$0.21$0.55$0.81$0.26
2021Summary only. Only limited summary data is available for this year.$0.68$0.21$0.59$0.55$0.04
2020Summary only. Only limited summary data is available for this year.$0.64$0.21$1.85$1.05$0.79
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.20$0.20$0.55$0.79$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.78$0.93$0.15
2016Summary only. Only limited summary data is available for this year.$0.00$1.52$0.58$2.09$1.52