Civic Intelligence

Koltael Inc.

990 • Fiscal year 2023 • EIN 92-3400594

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 18, 2024

Organization ProfileWWW.KOLTAEL.ORG
5304 Clearfield LaneAmmon, ID 83406

(208) 709-2996

Siviq Scores

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

Liabilities / Assets

98th percentile

3.65x

Higher debt load relative to assets than 98% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

0.63x

Higher debt load relative to revenue than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

11th percentile

-45%

Higher net margin than 11% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

$5,710

No earlier filing loaded for comparison.

Net Assets

-$15,128

No earlier filing loaded for comparison.

Liabilities

$20,838

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin11th percentile

Revenue

$33,334

No earlier filing loaded for comparison.

Expenses

$48,462

No earlier filing loaded for comparison.

Net Income

-$15,128

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.

$30K$20K$10K$0-$10K-$20KAssets 2023: $5,710Liabilities 2023: $20,838Net Assets 2023: -$15,1282023Assets 2024: $4,661Liabilities 2024: $4,745Net Assets 2024: -$842024

Highlighted filing

2023

Assets$5,710
Liabilities$20,838
Net Assets-$15,128
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2023: $33,334Expenses 2023: $48,462Net Income 2023: -$15,1282023Revenue 2024: $220,517Expenses 2024: $205,473Net Income 2024: $15,0442024

Highlighted filing

2023

Revenue$33,334
Expenses$48,462
Net Income-$15,128
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 18, 2024
Return Version
2023v4.0
Gross Receipts
$33,334
Mission and Program Overview

Mission

Our mission is to empower indigenous communities through sustainable education by providing educational opportunities, building meaningful relationships and bringing hope to the marginalized and underserved.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$5,710-
Total Assets$0$5,710▲ $5,710
Liabilities
Accounts Payable and Accrued Expenses-$20,838-
Total Liabilities$0$20,838▲ $20,838
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$-15,128-
Total Net Assets Fund Balance$0$-15,128▼ $15,128
Total Liabilities and Net Assets / Fund Balance$0$5,710▲ $5,710
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Andrew MangerisOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,334
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-15,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,462
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
Fees for Services Other$39,897--$39,897
Travel$4,510--$4,510
Advertising$1,828--$1,828
Fees for Services Accounting$1,350--$1,350
Fees for Services Legal$760--$760
Information Technology$117--$117
Total Functional Expenses$48,462$0$0$48,462
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Koltael Inc
EIN
92-3400594
Phone
2087092996
Address
5304 CLEARFIELD LANE, AMMON, ID 83406

Signing Officer

Name
Andrew Mangeris
Title
Officer
Phone
2087092996
Signed
2024-02-18

Organization Details

Principal Officer
Andrew Mangeris
Formed
2023
Legal Domicile
Id
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Firm
Cooper Norman
Address
PO BOX 5399, TWIN FALLS, ID 83303-5399
Preparer
J Scott Nielson
Phone
2087336581
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Indigenous communities in chiapas, like san pedro pedernal, have a high school dropout rate of 55%. When we build a new concrete/block school for them, attendance doubles”

Form 990, Part IX, Line 11G

“Supplies 38,963 0 0 taxes & licenses 600 0 0 exchange losses 320 0 0 bank charges 14 0 0 total 39,897 0 0”

Raw XML Appendix217 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/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/Filer/EIN0923400594
ReturnHeader/Filer/PhoneNum02087092996
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ReturnHeader/ReturnTs02024-02-19T16:38:57-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,710
Liabilities
$20,838
Net assets
-$15,128
Revenue
$33,334
Expenses
$48,462
Net income
-$15,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00$2.21$2.05$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.21$0.15$0.33$0.48$0.15