Civic Intelligence

Coongie

EIN 84-3766902 • 501(c)3 • BOulder Creek, CA

Profile

To provide free educational resources, access to free workshops and training, and research/collaboration facilities for those who are committed to the bettermnet of the planet.

910 Harmon Gulch RoadBOulder Creek, CA 95006

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

91st percentile

$121,252

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

64th percentile

9.8%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

86%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$445,643

Up $39,905 (+9.8%) from 2023

Liabilities

Up

$1

Up $1 from 2023

Net Assets

Up

$445,642

Up $39,904 (+9.8%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin71st percentile

Revenue

Up

$874,423

Up $403,577 (+86%) from 2023

Expenses

Up

$721,634

Up $461,027 (+177%) from 2023

Net Income

Down

$152,789

Down $57,450 (-27%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2020: $93,375Liabilities 2020: $0Net Assets 2020: $93,3752020Assets 2021: $906,686Liabilities 2021: $0Net Assets 2021: $906,6862021Assets 2022: $737,403Liabilities 2022: $0Net Assets 2022: $737,4032022Assets 2023: $405,738Liabilities 2023: $0Net Assets 2023: $405,7382023Assets 2024: $445,643Liabilities 2024: $1Net Assets 2024: $445,6422024

Highlighted filing

2024

Assets$445,643
Liabilities$1
Net Assets$445,642
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0Revenue 2020: $331,442Expenses 2020: $307,010Net Income 2020: $24,4322020Revenue 2021: $1,544,345Expenses 2021: $827,855Net Income 2021: $716,4902021Revenue 2022: $1,115,890Expenses 2022: $583,703Net Income 2022: $532,1872022Revenue 2023: $470,846Expenses 2023: $260,607Net Income 2023: $210,2392023Revenue 2024: $874,423Expenses 2024: $721,634Net Income 2024: $152,7892024

Highlighted filing

2024

Revenue$874,423
Expenses$721,634
Net Income$152,789
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$445,643
Liabilities
$1
Net assets
$445,642
Revenue
$874,423
Expenses
$721,634
Net income
$152,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$0.87$0.72$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$0.47$0.26$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$1.12$0.58$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$1.54$0.83$0.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.33$0.31$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,115,890
Mission and Program Overview

Mission

To provide free educational resources, access to free workshops and training, and research/collaboration facilities for those who are committed to the bettermnet of the planet.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$906,686$737,403▼ $169,283
Land, Buildings, and Equipment, Net$725,179$725,179→ $0
Cash and Non-Interest-Bearing Accounts$181,507$8,494▼ $173,013
Savings and Temporary Cash Investments-$3,730-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$906,686$737,403▼ $169,283
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$906,686$737,403▼ $169,283
Total Liabilities and Net Assets / Fund Balance$906,686$737,403▼ $169,283

Asset Categories

AssetBook ValueDepreciationBasis
Land$725,179-$725,179
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebekah KubyTreasurer/EDFT$81,480$81,480

Board Members and Trustees

NameTitle
Niraj MehtaPresident
Jaren HutchingsVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$1,115,888
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$1,115,888
Change in Net Assets
$532,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$439,049
Salaries, Compensation, and Employee Benefits$144,654
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$81,586$9,065-$90,651
Current Officers, Directors, Trustees, and Key Employees$73,332$8,148-$81,480
Payroll Taxes$46,205$5,134-$51,339
Other Expenses$34,664--$34,664
Office Expenses$11,953$1,328-$13,281
Other Employee Benefits$10,652$1,183-$11,835
All Other Expenses$2,894$1,939-$4,833
Total Functional Expenses$556,906$26,797$0$583,703
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Coongie
EIN
84-3766902
Phone
8312173787
Address
910 Harmon Gulch Road, BOulder Creek, CA 95006

Signing Officer

Name
Rebekah Kuby
Title
Treasurer/ED
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Niraj Mehta
Formed
2019
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
2
Volunteers
17

Preparer

Firm
Goranson Tax and Consulting Inc
Address
717 College Ave First Floor, Santa Rosa, CA 95404
Preparer
Blake Gunter
Phone
7075421256
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“book to tax difference = -$701470”

Raw XML Appendix348 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE FREE EDUCATIONAL RESOURCES, ACCESS TO FREE WORKSHOPS AND TRAINING, AND RESEARCH/COLLABORATION FACILITIES FOR THOSE WHO ARE COMMITTED TO THE BETTERMNET OF THE PLANET.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt01115888
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01939
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02894
IRS990/AllOtherExpensesGrp/TotalAmt04833
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Rebekah Kuby
IRS990/BooksInCareOfDetail/PhoneNum08312173787
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0910 Harmon Gulch Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOulder Creek
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095006
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0181507
IRS990/CashNonInterestBearingGrp/EOYAmt08494
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08148
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt073332
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt081480
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01115888
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt0439049
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0532187
IRS990/CYSalariesCompEmpBnftPaidAmt0144654
IRS990/CYTotalExpensesAmt0583703
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01115890
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Disaster Relief 2022 Cost: $12,000 We provide first response and long term disaster relief to the local community. This includes providing resources and advocacy particularly for people who would have fallen through the cracks; organizing community leadership meetings with various agencies; coordinating contractors, volunteers and community resources; helping match resources available to the people who need them most; providing transportation, evacuation support, and housing support; and buildingefficient resource lists to help make his process easier for everyone moving forward. Community Building Workshops 2022 Cost: $30,000 We offer free community workshops that teach essential skills while building community resilience and connection. We focus on cutting edge, ecological, creative building techniques using reclaimed, recycled materials. These buildings serve as an educational example as well as offer a unique natural experience to our guests. Community Rebuilding 2022 Cost: $2,600 We continue to help people pick up the pieces and find the support and resources needed to rebuild their homes and lives after the wildfires in 2020. We have built homes and provided free housing and RVs for fire survivors. We have mainly done this through community workshops, volunteer workdays and crowdfunding, thus offering the opportunity for the community to reconnect, support each other, and learn essential skills while providing housing for people in need. Farm program 2022 Cost: $88,000 We do regenerative work to preserve and restore this land and to produce and harvest healthy food, plant starts and seeds that we offer for free along with permaculture workshops and cooking classes to give our community the opportunity to eat and grow healthy food. Retreats 2022 Cost: $12,000 We provide free retreats and strategy planning sessions for those who are working on grassroots projects that are helping the planet and supporting humanitarian needs. In the fall of 2022, the COONGIE! Center hosted a retreat for a team of volunteer leaders to vision and plan for the future of the Siddha Maha Yoga organization. Siddha Maha Yoga is committed to connecting seekers with this spiritual practice and has hosted an in person meditation retreat and several online retreats completely free of charge, reaching over 1500 people and 57 countries in two years. Research Library 2022 Cost: $26,000 We are restoring the educational and relational research institute once known as The University of the Trees, an accredited California University started by the late Christopher Hills. We also steward the Kids Emotional Literacy project, which was started in the 1990s by alumni from The University of the Trees. We are honored to be the keepers of all of The University of the Trees Press original books, on topics focused on the evolution of human consciousness, connection, and healing. We share them freely and for free with our community and guests.Community Health, Cancer and End of Life Care and Advocacy 2022 Cost: $7,000 We provide end of life care to individuals and families and help with medical advocacy, resource applications, doctor's visits and access to alternative healing modalities.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0556906
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Rebekah Kuby
IRS990/Form990PartVIISectionAGrp/PersonNm1Niraj Mehta
IRS990/Form990PartVIISectionAGrp/PersonNm2Jaren Hutchings
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt081480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer/ED
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01115890
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0725179
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0725179
IRS990/LandBldgEquipCostOrOtherBssAmt0725179
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PROVIDE FREE EDUCATIONAL RESOURCES, ACCESS TO FREE WORKSHOPS AND TRAINING, AND RESEARCH/COLLABORATION FACILITIES FOR THOSE WHO ARE COMMITTED TO THE BETTERMNET OF THE PLANET.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0906686
IRS990/NetAssetsOrFundBalancesEOYAmt0737403
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09065
IRS990/OccupancyGrp/ProgramServicesAmt081586
IRS990/OccupancyGrp/TotalAmt090651
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01328
IRS990/OfficeExpensesGrp/ProgramServicesAmt011953
IRS990/OfficeExpensesGrp/TotalAmt013281
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-701470
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01183
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010652
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011835
IRS990/OtherExpensesGrp/Desc0land and garden
IRS990/OtherExpensesGrp/Desc1building projects
IRS990/OtherExpensesGrp/Desc2infrastructure
IRS990/OtherExpensesGrp/Desc3education and outreach
IRS990/OtherExpensesGrp/ProgramServicesAmt0128851
IRS990/OtherExpensesGrp/ProgramServicesAmt1116190
IRS990/OtherExpensesGrp/ProgramServicesAmt250579
IRS990/OtherExpensesGrp/ProgramServicesAmt334664
IRS990/OtherExpensesGrp/TotalAmt0128851
IRS990/OtherExpensesGrp/TotalAmt1116190
IRS990/OtherExpensesGrp/TotalAmt250579
IRS990/OtherExpensesGrp/TotalAmt334664
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05134
IRS990/PayrollTaxesGrp/ProgramServicesAmt046205
IRS990/PayrollTaxesGrp/TotalAmt051339
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Niraj Mehta
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01544345
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0827855
IRS990/PYRevenuesLessExpensesAmt0716490
IRS990/PYTotalExpensesAmt0827855
IRS990/PYTotalRevenueAmt01544345
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0532187
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0906686
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0737403
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03730
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01115888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015344345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016460233
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt015700550
IRS990ScheduleA/SubstantialContributorsTotAmt0759683
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01115888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015344345
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016460233
IRS990ScheduleA/TotalSupportAmt016460233
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0725179
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0725179
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0725179
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2book to tax difference = -$701470
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0906686
IRS990/TotalAssetsEOYAmt0737403
IRS990/TotalAssetsGrp/BOYAmt0906686
IRS990/TotalAssetsGrp/EOYAmt0737403
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01115888
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026797
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0556906
IRS990/TotalFunctionalExpensesGrp/TotalAmt0583703
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0906686
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0737403
IRS990/TotalProgramServiceExpensesAmt0556906
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt081480
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01115890
IRS990/TotalVolunteersCnt017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0906686
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0737403
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0910 Harmon Gulch Road
IRS990/USAddress/CityNm0BOulder Creek
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095006
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rebekah Kuby
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer/ED
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Coongie
ReturnHeader/Filer/BusinessNameControlTxt0COON
ReturnHeader/Filer/EIN0843766902
ReturnHeader/Filer/PhoneNum08312173787
ReturnHeader/Filer/USAddress/AddressLine1Txt0910 Harmon Gulch Road
ReturnHeader/Filer/USAddress/CityNm0BOulder Creek
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095006
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873976308
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Goranson Tax and Consulting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0717 College Ave First Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Rosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095404
ReturnHeader/PreparerPersonGrp/PhoneNum07075421256
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Blake Gunter
ReturnHeader/ReturnTs02023-11-15T18:59:23-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Rebekah
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kuby
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.