Civic Intelligence

Coai Inc.

990 • Fiscal year 2017 • EIN 66-0481897

Jul 01, 2016 to Jun 30, 2017

San Juan, PR
Siviq Scores

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

Liabilities / Assets

94th percentile

1.14x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.25x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

33rd percentile

-1.9%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

17%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$156,680

Down $2,962 (-1.9%) from 2016

Net Assets

Down

-$21,175

Down $22,265 (-2043%) from 2016

Liabilities

Up

$177,855

Up $19,303 (+12%) from 2016

Revenue

Up

$725,893

Up $103,283 (+17%) from 2016

Expenses

Up

$748,158

Up $113,652 (+18%) from 2016

Net Income

Down

-$22,265

Down $10,369 (-87%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2011: $108,317Liabilities 2011: $85,567Net Assets 2011: $22,7502011Assets 2012: $103,055Liabilities 2012: $45,523Net Assets 2012: $57,5322012Assets 2013: $70,552Liabilities 2013: $83,242Net Assets 2013: -$12,6902013Assets 2014: $132,213Liabilities 2014: $118,308Net Assets 2014: $13,9052014Assets 2015: $129,608Liabilities 2015: $116,622Net Assets 2015: $12,9862015Assets 2016: $159,642Liabilities 2016: $158,552Net Assets 2016: $1,0902016Assets 2017: $156,680Liabilities 2017: $177,855Net Assets 2017: -$21,1752017Assets 2018: $110,950Liabilities 2018: $145,660Net Assets 2018: -$34,7102018Assets 2019: $107,314Liabilities 2019: $149,857Net Assets 2019: -$42,5432019Assets 2020: $190,427Liabilities 2020: $119,057Net Assets 2020: $71,3702020Assets 2021: $230,352Liabilities 2021: $182,405Net Assets 2021: $47,9472021Assets 2022: $125,529Liabilities 2022: $81,700Net Assets 2022: $43,8292022Assets 2023: $93,034Liabilities 2023: $47,555Net Assets 2023: $45,4792023Assets 2024: $77,809Liabilities 2024: $40,492Net Assets 2024: $37,3172024Assets 2025: $42,232Liabilities 2025: $22,636Net Assets 2025: $19,5962025

Highlighted filing

2017

Assets$156,680
Liabilities$177,855
Net Assets-$21,175

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $607,431Expenses 2011: $606,277Net Income 2011: $1,1542011Revenue 2012: $540,510Expenses 2012: $505,728Net Income 2012: $34,7822012Revenue 2013: $475,903Expenses 2013: $546,125Net Income 2013: -$70,2222013Revenue 2014: $480,479Expenses 2014: $453,884Net Income 2014: $26,5952014Revenue 2015: $456,142Expenses 2015: $457,061Net Income 2015: -$9192015Revenue 2016: $622,610Expenses 2016: $634,506Net Income 2016: -$11,8962016Revenue 2017: $725,893Expenses 2017: $748,158Net Income 2017: -$22,2652017Revenue 2018: $774,651Expenses 2018: $788,186Net Income 2018: -$13,5352018Revenue 2019: $865,557Expenses 2019: $873,390Net Income 2019: -$7,8332019Revenue 2020: $853,090Expenses 2020: $739,177Net Income 2020: $113,9132020Revenue 2021: $689,057Expenses 2021: $712,480Net Income 2021: -$23,4232021Revenue 2022: $372,717Expenses 2022: $376,835Net Income 2022: -$4,1182022Revenue 2023: $320,779Expenses 2023: $319,129Net Income 2023: $1,6502023Revenue 2024: $288,512Expenses 2024: $296,674Net Income 2024: -$8,1622024Revenue 2025: $335,346Expenses 2025: $353,067Net Income 2025: -$17,7212025

Highlighted filing

2017

Revenue$725,893
Expenses$748,158
Net Income-$22,265
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Mission and Program Overview

Mission

Hiv health/prevention/education

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.42$0.23$0.20$3.35$3.53$0.18
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.40$0.37$2.89$2.97$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.48$0.45$3.21$3.19$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.82$0.44$3.73$3.77$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$1.82$0.48$6.89$7.12$0.23
2020Summary only. Only limited summary data is available for this year.$1.90$1.19$0.71$8.53$7.39$1.14
2019Summary only. Only limited summary data is available for this year.$1.07$1.50$0.43$8.66$8.73$0.08
2018Summary only. Only limited summary data is available for this year.$1.11$1.46$0.35$7.75$7.88$0.14
2017Summary only. Only limited summary data is available for this year.$1.57$1.78$0.21$7.26$7.48$0.22
2016Summary only. Only limited summary data is available for this year.$1.60$1.59$0.01$6.23$6.35$0.12
2015Summary only. Only limited summary data is available for this year.$1.30$1.17$0.13$4.56$4.57$0.01
2014Summary only. Only limited summary data is available for this year.$1.32$1.18$0.14$4.80$4.54$0.27
2013Summary only. Only limited summary data is available for this year.$0.71$0.83$0.13$4.76$5.46$0.70
2012Summary only. Only limited summary data is available for this year.$1.03$0.46$0.58$5.41$5.06$0.35
2011Summary only. Only limited summary data is available for this year.$1.08$0.86$0.23$6.07$6.06$0.01