Civic Intelligence

Coherent Development Research Institute

990 • Fiscal year 2023 • EIN 83-1682216

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileCOHDEVELOPMENT.ORG
3751 37th Street 10San Diego, CA 92105

(619) 916-6640

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

54th percentile

5.0%

Higher net margin than 54% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

56th percentile

4.1%

Faster asset growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

31%

Faster revenue growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$255,826

Up $10,193 (+4.1%) from 2022

Net Assets

Up

$254,251

Up $10,193 (+4.2%) from 2022

Liabilities

Flat

$1,575

Flat from 2022

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin54th percentile

Revenue

Up

$204,156

Up $47,769 (+31%) from 2022

Expenses

Up

$193,963

Up $94,019 (+94%) from 2022

Net Income

Down

$10,193

Down $46,250 (-82%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

2023

Assets$255,826
Liabilities$1,575
Net Assets$254,251
Open 2023 Filing

Operations Trend

Revenue Growth72nd percentile

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

2023

Revenue$204,156
Expenses$193,963
Net Income$10,193
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$204,156
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 dimensions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$245,633$255,826▲ $10,193
Pd in Cap Srpls Land Bldg Eqp Fund$244,058$254,251▲ $10,193
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$245,633$255,826▲ $10,193
Liabilities
Accounts Payable and Accrued Expenses$1,575$1,575→ $0
Total Liabilities$1,575$1,575→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$244,058$254,251▲ $10,193
Total Liabilities and Net Assets / Fund Balance$245,633$255,826▲ $10,193
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Cameron MilaniDirector
Emily LampleDirector
Sona Farid ArbabExecutive Director
Nicole GolestaniSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$203,990
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$166
All Other Contributions
$203,990
Change in Net Assets
$10,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$97,900
Other Expenses$64,900
Salaries, Compensation, and Employee Benefits$31,163
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$97,900--$97,900
Other Salaries and Wages$25,862--$25,862
Occupancy-$17,951-$17,951
Payroll Taxes$5,301--$5,301
Other Expenses$5,320$918-$918
Office Expenses-$889-$889
Insurance-$500-$500
All Other Expenses$493--$493
Fees for Services Accounting-$350-$350
Total Functional Expenses$173,355$20,608$0$193,963
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Two members of the board review the 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Each person subject to this policy shall annually sign a statement on the conflict of interest disclosure form or such other form as the board adopts, which at a minimum affirms that such person: has received a copy of the policy; has read and understands the policy; has agreed to comply with the policy; and understands the corporation is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. In addition, interested persons shall make an annual disclosure of on-going relationships and interests that may present a conflict of interest. Disclosures should address current affiliations, as well as past affiliations for the prior two years. Conflict of interest disclosure forms will be submitted to the president annually, and when appropriate, at or prior to action on relevant business transactions.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are all made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Coherent Development Research Institute
EIN
83-1682216
Phone
6199166640
Address
3751 37TH STREET 10, SAN DIEGO, CA 92105
Doing Business As
Coherent Development

Signing Officer

Name
Nicole Golestani
Title
Treasurer
Phone
6199166640
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Golestani
Formed
2018
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
80

Preparer

Firm
Cliftonlarsonallen Llp
Address
8215 GREENWAY BOULEVARD SUITE 600, MIDDLETON, WI 53562
Preparer
Kimberly Anderson
Phone
6086628600
Raw XML Appendix347 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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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0COHERENT DEVELOPMENT RESEARCH INSTITUTE PROVIDES SCHOLARSHIPS TO INDIVIDUALS PURSUING A DEGREE IN HIGHER EDUCATION OR IN THEIR FINAL YEAR OF HIGH SCHOOL WHO ARE PARTICIPATING IN ITS INTERNSHIP PROGRAM. EACH SCHOLARSHIP RECIPIENT IS ASSIGNED A MENTOR WHO OVERSEES AND GUIDES THEIR PARTICIPATION IN THE INTERNSHIP PROGRAM OVER THE COURSE OF THE YEAR. MENTORS ARE SUPERVISED BY A PROGRAM COORDINATOR WHO FOLLOWS THE PROGRESS OF ALL SCHOLARSHIP RECIPIENTS AND ADDRESSES CHALLENGES AND ANY VIOLATIONS TO PROGRAM REQUIREMENTS. SCHOLARSHIP FUNDS ARE PROVIDED DIRECTLY TO RECIPIENTS. IF AN INDIVIDUAL FAILS TO FULFILL THE REQUIREMENTS OF THE SCHOLARSHIP, EVEN AFTER MULTIPLE INTERVENTIONS ON THE PART OF THE MENTOR AND COORDINATOR, THE SCHOLARSHIP CAN BE SUSPENDED SUBJECT TO RESOLUTION OF THE BOARD OF DIRECTORS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO MEMBERS OF THE BOARD REVIEW THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH PERSON SUBJECT TO THIS POLICY SHALL ANNUALLY SIGN A STATEMENT ON THE CONFLICT OF INTEREST DISCLOSURE FORM OR SUCH OTHER FORM AS THE BOARD ADOPTS, WHICH AT A MINIMUM AFFIRMS THAT SUCH PERSON: HAS RECEIVED A COPY OF THE POLICY; HAS READ AND UNDERSTANDS THE POLICY; HAS AGREED TO COMPLY WITH THE POLICY; AND UNDERSTANDS THE CORPORATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. IN ADDITION, INTERESTED PERSONS SHALL MAKE AN ANNUAL DISCLOSURE OF ON-GOING RELATIONSHIPS AND INTERESTS THAT MAY PRESENT A CONFLICT OF INTEREST. DISCLOSURES SHOULD ADDRESS CURRENT AFFILIATIONS, AS WELL AS PAST AFFILIATIONS FOR THE PRIOR TWO YEARS. CONFLICT OF INTEREST DISCLOSURE FORMS WILL BE SUBMITTED TO THE PRESIDENT ANNUALLY, AND WHEN APPROPRIATE, AT OR PRIOR TO ACTION ON RELEVANT BUSINESS TRANSACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALL MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
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ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$255,826
Liabilities
$1,575
Net assets
$254,251
Revenue
$204,156
Expenses
$193,963
Net income
$10,193
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$2.00$2.38$0.38
2023Detailed filing. Detailed filing data is available for this year.$2.56$0.02$2.54$2.04$1.94$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.46$0.02$2.44$1.56$1.00$0.56
2021Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$1.60$0.63$0.97
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.41$0.40$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.48$0.59$0.89