Civic Intelligence

Coongie

990 • Fiscal year 2021 • EIN 84-3766902

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 22, 2022

Organization ProfileN/A
910 Harmon Gulch RoadBOulder Creek, CA 95006

(831) 217-3787

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

85th percentile

46%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

99th percentile

871%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

366%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$906,686

Up $813,311 (+871%) from 2020

Net Assets

Up

$906,686

Up $813,311 (+871%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin85th percentile

Revenue

Up

$1,544,345

Up $1,212,903 (+366%) from 2020

Expenses

Up

$827,855

Up $520,845 (+170%) from 2020

Net Income

Up

$716,490

Up $692,058 (+2833%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$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

2021

Assets$906,686
Liabilities$0
Net Assets$906,686
Open 2021 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$1,544,345
Expenses$827,855
Net Income$716,490
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 22, 2022
Return Version
2021v4.0
Gross Receipts
$1,544,345
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$42,348$906,686▲ $864,338
Land, Buildings, and Equipment, Net-$725,179-
Cash and Non-Interest-Bearing Accounts$42,348$181,507▲ $139,159
Savings and Temporary Cash Investments-$0-
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$42,348$906,686▲ $864,338
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$42,348$906,686▲ $864,338
Total Liabilities and Net Assets / Fund Balance$42,348$906,686▲ $864,338

Asset Categories

AssetBook ValueDepreciationBasis
Land$725,179-$725,179
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Niraj MehtaPresident
Jaren HutchingsVice President
Sohan MehtaSecretary
Rebekah KubyTreasurer/ED
Revenue and Support

Revenue Composition

Contributions and Grants
$1,544,345
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,544,345
Change in Net Assets
$716,490

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Commercial1$725,179
Total Noncash Contributions1$725,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$827,855
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$167,719$2,827-$170,546
Other Expenses$53,345$37,159-$53,345
Total Functional Expenses$787,869$39,986$0$827,855
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
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

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
2022-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Niraj Mehta
Formed
2019
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
2

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 IX, Line 24E: Other Expenses

“coongie center: Column (A) - Total = $11010; Column (B) - Program Services = $11010; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Documentary Film: Column (A) - Total = $7228; Column (B) - Program Services = $7228; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“events and hosting: Column (A) - Total = $48825; Column (B) - Program Services = $48825; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Flourishing Path: Column (A) - Total = $29288; Column (B) - Program Services = $29288; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“holiday giving: Column (A) - Total = $6409; Column (B) - Program Services = $6409; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“library/archiving: Column (A) - Total = $39516; Column (B) - Program Services = $39516; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Office and admin: Column (A) - Total = $1119; Column (B) - Program Services = $1007; Column (C) - Management & General = $112; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Team trip: Column (A) - Total = $11459; Column (B) - Program Services = $10313; Column (C) - Management & General = $1146; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Unforseen costs: Column (A) - Total = $15692; Column (B) - Program Services = $14123; Column (C) - Management & General = $1569; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“book to tax difference = $147848”

Raw XML Appendix362 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2coongie center: Column (A) - Total = $11010; Column (B) - Program Services = $11010; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documentary Film: Column (A) - Total = $7228; Column (B) - Program Services = $7228; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4events and hosting: Column (A) - Total = $48825; Column (B) - Program Services = $48825; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Flourishing Path: Column (A) - Total = $29288; Column (B) - Program Services = $29288; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6holiday giving: Column (A) - Total = $6409; Column (B) - Program Services = $6409; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7library/archiving: Column (A) - Total = $39516; Column (B) - Program Services = $39516; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office and admin: Column (A) - Total = $1119; Column (B) - Program Services = $1007; Column (C) - Management & General = $112; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Team trip: Column (A) - Total = $11459; Column (B) - Program Services = $10313; Column (C) - Management & General = $1146; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Unforseen costs: Column (A) - Total = $15692; Column (B) - Program Services = $14123; Column (C) - Management & General = $1569; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11book to tax difference = $147848
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt042348
IRS990/TotalAssetsEOYAmt0906686
IRS990/TotalAssetsGrp/BOYAmt042348
IRS990/TotalAssetsGrp/EOYAmt0906686
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01544345
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039986
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0787869
IRS990/TotalFunctionalExpensesGrp/TotalAmt0827855
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt042348
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0906686
IRS990/TotalProgramServiceExpensesAmt0787869
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01544345
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt042348
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0906686
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/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rebekah Kuby
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer/ED
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-22
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/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/ReturnTs02022-08-22T09:49:46-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Rebekah
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kuby
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$906,686
Liabilities
$0
Net assets
$906,686
Revenue
$1,544,345
Expenses
$827,855
Net income
$716,490
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
2021Detailed filing. Detailed filing data is available for this year.$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