Civic Intelligence

Coherent Development Research Institute

990 • Fiscal year 2019 • EIN 83-1682216

Jan 01, 2019 to Dec 31, 2019 • Filed on May 20, 2020

3751 37th StSan Diego, CA 92105

(619) 916-6640

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

$89,375

No earlier filing loaded for comparison.

Net Assets

$89,375

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$148,116

No earlier filing loaded for comparison.

Expenses

$59,241

No earlier filing loaded for comparison.

Net Income

$88,875

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2019: $89,375Liabilities 2019: $0Net Assets 2019: $89,3752019Assets 2020: $90,633Liabilities 2020: $0Net Assets 2020: $90,6332020Assets 2021: $187,615Liabilities 2021: $0Net Assets 2021: $187,6152021Assets 2022: $245,633Liabilities 2022: $1,575Net Assets 2022: $244,0582022Assets 2023: $255,826Liabilities 2023: $1,575Net Assets 2023: $254,2512023Assets 2024: $220,249Liabilities 2024: $0Net Assets 2024: $220,2492024

Highlighted filing

2019

Assets$89,375
Liabilities$0
Net Assets$89,375

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2019: $148,116Expenses 2019: $59,241Net Income 2019: $88,8752019Revenue 2020: $41,000Expenses 2020: $39,742Net Income 2020: $1,2582020Revenue 2021: $159,850Expenses 2021: $62,868Net Income 2021: $96,9822021Revenue 2022: $156,387Expenses 2022: $99,944Net Income 2022: $56,4432022Revenue 2023: $204,156Expenses 2023: $193,963Net Income 2023: $10,1932023Revenue 2024: $200,075Expenses 2024: $238,037Net Income 2024: -$37,9622024

Highlighted filing

2019

Revenue$148,116
Expenses$59,241
Net Income$88,875
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 20, 2020
Return Version
2019v5.1
Gross Receipts
$148,116
Mission and Program Overview

Mission

To contribute to the betterment of society through the generation application and diffusion of knowledge

Enable youth to seek a life coherent in its spiritual and material demensions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,500$89,375▲ $83,875
Rtn Earn Endowment Incm Other Fnds$500$89,375▲ $88,875
Total Assets$5,500$89,375▲ $83,875
Liabilities
Unsecured Notes Loans Payable$5,000--
Total Liabilities$5,000$0▼ $5,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$500$89,375▲ $88,875
Total Liabilities and Net Assets / Fund Balance$5,500$89,375▲ $83,875
Compensation and Service Providers

Board Members and Trustees

NameTitle
Nicole FarzanehCFO
Sona Farid ArbabChief Executive Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$148,116
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$148,116
Change in Net Assets
$88,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,741
Grants and Similar Amounts Paid$23,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals---$23,500
Occupancy---$19,148
Office Expenses---$10,922
All Other Expenses---$2,621
Other Expenses---$715
Total Functional Expenses$0$0$0$59,241
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 19

The orgonization's books, financial statements and conflicts policy are avilable

Filing and Contact Details

Filer

Filer Name
Coherent Devplopment Research Institute
EIN
83-1682216
Phone
6199166640
Address
3751 37TH ST, SAN DIEGO, CA 92105

Signing Officer

Name
Nicole Farzaneh
Title
Chief Financial Officer
Phone
6199166640
Signed
2020-05-20
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
23

Preparer

Firm
Hrb Tax Group Inc
Address
5222 BALBOA AVE, SAN DIEGO, CA 92117
Preparer
Azar Weixelman
Phone
8582791780
Raw XML Appendix259 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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Filings