Civic Intelligence

Koinos Center

990EZ • Fiscal year 2022 • EIN 83-1918409

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 05, 2023

1530 Silo RoadMorrisville, PA 19067

(215) 321-9714

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

83rd percentile

37%

Higher net margin than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

36%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$53,022

Up $5,725 (+12%) from 2021

Net Assets

Up

$53,022

Up $5,725 (+12%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$15,500

Up $4,113 (+36%) from 2021

Expenses

Down

$9,775

Down $2,947 (-23%) from 2021

Net Income

Up

$5,725

Up $7,060 (+529%) from 2021

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2019: $22,397Liabilities 2019: $02019Assets 2020: $48,632Liabilities 2020: $02020Assets 2021: $47,297Liabilities 2021: $0Net Assets 2021: $47,2972021Assets 2022: $53,022Liabilities 2022: $0Net Assets 2022: $53,0222022Assets 2024: $52,086Net Assets 2024: $52,0862024Assets 2025: $52,639Net Assets 2025: $52,6392025

Highlighted filing

2022

Assets$53,022
Liabilities$0
Net Assets$53,022

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2019: $69,635Expenses 2019: $14,934Net Income 2019: $54,7012019Revenue 2020: $26,882Expenses 2020: $647Net Income 2020: $26,2352020Revenue 2021: $11,387Expenses 2021: $12,722Net Income 2021: -$1,3352021Revenue 2022: $15,500Expenses 2022: $9,775Net Income 2022: $5,7252022Revenue 2024: $8,291Expenses 2024: $4,976Net Income 2024: $3,3152024Revenue 2025: $4,133Expenses 2025: $3,580Net Income 2025: $5532025

Highlighted filing

2022

Revenue$15,500
Expenses$9,775
Net Income$5,725
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 5, 2023
Return Version
2022v4.1
Gross Receipts
$15,500
Mission and Program Overview

Mission

Community Service

Program Services

DescriptionGrantsExpenses
Provision of Center for Community Member$9,500$9,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph ThomasExecutivePT$0--
Filing and Contact Details

Filer

Filer Name
Koinos
EIN
83-1918409
Phone
2153219714
Address
1530 Silo Road, Morrisville, PA 19067

Signing Officer

Name
Joseph Thomas
Title
Executive
Phone
2153219714
Signed
2023-03-05

Preparer

Firm
Robert Trauffer
Address
461 Ridge Rd, Spring City, PA 19475
Preparer
Robert Trauffer
Phone
2159195737
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Meals

Form 990EZ, Part I, Line 16

Other

Form 990EZ, Part I, Line 16

Travel

Form 990EZ, Part II, Line 24

Lease hold improvements

Raw XML Appendix148 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/PersonNm0Joseph Thomas
IRS990EZ/BooksInCareOfDetail/PhoneNum02153219714
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01530 Silo Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Yardley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019067
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011926
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017651
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05725
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0275
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047297
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053022
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt015500
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047297
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053022
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047297
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053022
IRS990EZ/OccupancyRentUtltsAndMaintAmt09500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joseph Thomas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt035371
IRS990EZ/OtherAssetsTotalDetail/EOYAmt035371
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Service
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provision of Center for Community Member
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09775
IRS990EZ/TotalProgramServiceExpensesAmt09500
IRS990EZ/TotalRevenueAmt015500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0123404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0123404
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069635
IRS990ScheduleA/Total509Grp/TotalAmt0123404
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0123404
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Lease hold improvements
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Joseph Thomas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive
ReturnHeader/BusinessOfficerGrp/PhoneNum02153219714
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Koinos
ReturnHeader/Filer/BusinessNameControlTxt0KOIN
ReturnHeader/Filer/EIN0831918409
ReturnHeader/Filer/PhoneNum02153219714
ReturnHeader/Filer/USAddress/AddressLine1Txt01530 Silo Road
ReturnHeader/Filer/USAddress/CityNm0Morrisville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019067
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert Trauffer
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0461 Ridge Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spring City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019475
ReturnHeader/PreparerPersonGrp/PhoneNum02159195737
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Trauffer
ReturnHeader/ReturnTs02023-03-10T05:27:23-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Joseph
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Thomas
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings