Civic Intelligence

Coalescion

990EZ • Fiscal year 2021 • EIN 86-1436675

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 10, 2022

Organization ProfileWWW.COALESCION.ORG
1601 Hollindale DriveAlexandria, VA 22306

(571) 235-1547

Siviq Scores

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

Liabilities / Assets

99th percentile

6.37x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

1.96x

Higher debt load relative to revenue than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

5th percentile

-164%

Higher net margin than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$43,750

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 85.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

$15,817

No earlier filing loaded for comparison.

Net Assets

-$84,189

No earlier filing loaded for comparison.

Liabilities

$100,802

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin5th percentile

Revenue

$51,473

No earlier filing loaded for comparison.

Expenses

$135,662

No earlier filing loaded for comparison.

Net Income

-$84,189

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0-$500KAssets 2021: $15,817Liabilities 2021: $100,802Net Assets 2021: -$84,1892021Assets 2022: $18,180Liabilities 2022: $192,944Net Assets 2022: -$174,7642022Assets 2023: $13,461Liabilities 2023: $464,676Net Assets 2023: -$451,2152023Assets 2024: $155,087Liabilities 2024: $564,961Net Assets 2024: -$409,8742024

Highlighted filing

2021

Assets$15,817
Liabilities$100,802
Net Assets-$84,189
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2021: $51,473Expenses 2021: $135,662Net Income 2021: -$84,1892021Revenue 2022: $615,842Expenses 2022: $721,715Net Income 2022: -$105,8732022Revenue 2023: $734,225Expenses 2023: $1,010,676Net Income 2023: -$276,4512023Revenue 2024: $1,849,142Expenses 2024: $1,807,801Net Income 2024: $41,3412024

Highlighted filing

2021

Revenue$51,473
Expenses$135,662
Net Income-$84,189
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 10, 2022
Return Version
2021v4.1
Gross Receipts
$51,473
Mission and Program Overview

Mission

Training for security education

educational training

Program Services

DescriptionGrantsExpenses
Educational training for security--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawn Baker-GarciaFounder CEOFT$43,750-$43,750
Filing and Contact Details

Filer

Filer Name
Coalescion
EIN
86-1436675
Address
1601 Hollindale Drive, ALEXANDRIA, VA 22306

Signing Officer

Name
Shawn Baker-Garcia
Title
CEO and Founder
Phone
5712351547
Signed
2022-02-10
Discuss with paid preparer
Yes

Preparer

Firm
Alexandria Tax and Bookkeeping
Address
3682 King St 16934, ALEXANDRIA, VA 22302
Preparer
Christine Riccardi Co
Phone
7034077545
Supplemental Narrative

Additional Explanations

Other Expenses

“Professional Fees Insurance Bank Charges Seminars”

Total assets

“bank balance plus computer equipment”

Raw XML Appendix129 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/BenefitsPaidToOrForMembersAmt05544
IRS990EZ/BooksInCareOfDetail/PersonNm0Shawn Baker-Garcia
IRS990EZ/BooksInCareOfDetail/PhoneNum05712351547
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01601 Hollindale Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALEXANDRIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022306
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-84189
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt035728
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015817
IRS990EZ/GrossReceiptsAmt051473
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt094260
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-84189
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-84985
IRS990EZ/OccupancyRentUtltsAndMaintAmt09774
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt043750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Shawn Baker-Garcia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Founder CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017533
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0educational training
IRS990EZ/ProgramServiceRevenueAmt051473
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educational training for security
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt067083
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0100802
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0135662
IRS990EZ/TotalRevenueAmt051473
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0income recvd from clients for educational services
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II, line 10
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt019575
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt019575
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt031898
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031898
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt019575
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019575
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019575
IRS990ScheduleA/TotalSupportAmt051473
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt08260
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt186000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0startup
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1startup
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt08260
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt186000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Greg Baker
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Shawn Baker-G
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2Greg Baker
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3Shawn Baker-Garcia
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Secretary
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt094260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Professional Fees Insurance Bank Charges Seminars
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1bank balance plus computer equipment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Total assets
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shawn Baker-Garcia
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO and Founder
ReturnHeader/BusinessOfficerGrp/PhoneNum05712351547
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Coalescion
ReturnHeader/Filer/BusinessNameControlTxt0COAL
ReturnHeader/Filer/EIN0861436675
ReturnHeader/Filer/USAddress/AddressLine1Txt01601 Hollindale Drive
ReturnHeader/Filer/USAddress/CityNm0ALEXANDRIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022306
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541950250
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alexandria Tax and Bookkeeping
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03682 King St 16934
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALEXANDRIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022302
ReturnHeader/PreparerPersonGrp/PhoneNum07034077545
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christine Riccardi Co
ReturnHeader/ReturnTs02022-05-09T11:36:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Shawn
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Baker-Garcia
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,817
Liabilities
$100,802
Net assets
-$84,189
Revenue
$51,473
Expenses
$135,662
Net income
-$84,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.56$0.41$1.85$1.81$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.46$0.45$0.73$1.01$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.19$0.17$0.62$0.72$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.10$0.08$0.05$0.14$0.08