Civic Intelligence

Coongie

990 • Fiscal year 2022 • EIN 84-3766902

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

88th percentile

48%

Higher net margin than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

60th percentile

$81,480

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

9th percentile

-19%

Faster asset growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-28%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$737,403

Down $169,283 (-19%) from 2021

Net Assets

Down

$737,403

Down $169,283 (-19%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin88th percentile

Revenue

Down

$1,115,890

Down $428,455 (-28%) from 2021

Expenses

Down

$583,703

Down $244,152 (-29%) from 2021

Net Income

Down

$532,187

Down $184,303 (-26%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2022

Assets$737,403
Liabilities$0
Net Assets$737,403
Open 2022 Filing

Operations Trend

Revenue Growth14th 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

2022

Revenue$1,115,890
Expenses$583,703
Net Income$532,187
Open 2022 Filing
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 Pay60th 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.

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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.
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalAssetsGrp/BOYAmt0906686
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IRS990/TotalContributionsAmt01115888
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IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01115890
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IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0910 Harmon Gulch Road
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IRS990/USAddress/ZIPCd095006
IRS990/VotingMembersGoverningBodyCnt03
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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
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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.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$737,403
Liabilities
$0
Net assets
$737,403
Revenue
$1,115,890
Expenses
$583,703
Net income
$532,187
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
2022Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits