Civic Intelligence

Coherent Development Research Institute

990 • Fiscal year 2021 • EIN 83-1682216

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 30, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

90th percentile

61%

Higher net margin than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

90th percentile

107%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

290%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$187,615

Up $96,982 (+107%) from 2020

Net Assets

Up

$187,615

Up $96,982 (+107%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$159,850

Up $118,850 (+290%) from 2020

Expenses

Up

$62,868

Up $23,126 (+58%) from 2020

Net Income

Up

$96,982

Up $95,724 (+7609%) from 2020

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

2021

Assets$187,615
Liabilities$0
Net Assets$187,615

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

2021

Revenue$159,850
Expenses$62,868
Net Income$96,982
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 30, 2022
Return Version
2021v4.2
Gross Receipts
$159,850
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$90,633$187,615▲ $96,982
Rtn Earn Endowment Incm Other Fnds$90,633$187,615▲ $96,982
Total Assets$90,633$187,615▲ $96,982
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$90,633$187,615▲ $96,982
Total Liabilities and Net Assets / Fund Balance$90,633$187,615▲ $96,982
Compensation and Service Providers

Board Members and Trustees

NameTitle
Nicole GolestaniCFO
Sona Farid ArbabChief Executive Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$159,850
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$159,850
Change in Net Assets
$96,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,148
Salaries, Compensation, and Employee Benefits$19,720
Grants and Similar Amounts Paid$16,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$18,485
Other Salaries and Wages---$18,056
Grants to Domestic Individuals---$16,000
All Other Expenses---$7,127
Payroll Taxes---$1,664
Other Expenses---$789
Fees for Services Accounting---$250
Total Functional Expenses$0$0$0$62,868
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
Yes
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 avialiable.

Filing and Contact Details

Filer

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

Signing Officer

Name
Nicole Golestani
Title
Chief Financial Officer
Phone
6199166640
Signed
2022-03-30
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
21

Preparer

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