Form 990, Part VI, Line 11B: Form 990 Review Process
“No review was or will be conducted.”
Coaches of Influence
990 • Fiscal year 2017 • EIN 20-1972626
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Up$54,852
Up $22,985 (+72%) from 2016
Net Assets
Up$52,245
Up $20,378 (+64%) from 2016
Liabilities
Up$2,607
Up $2,607 from 2016
Revenue And Expenses
Revenue
Up$290,574
Up $489 (+0.2%) from 2016
Expenses
Up$307,216
Up $60,571 (+25%) from 2016
Net Income
Down-$16,642
Down $60,082 (-138%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Oct 28, 2019
- Return Version
- 2017v2.2
- Gross Receipts
- $304,923
Mission and Program Overview
Mission
Ministry to high school & college coaches
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $69,384 | $54,852 | ▼ $14,532 |
| 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 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $69,384 | $54,852 | ▼ $14,532 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $497 | $2,607 | ▲ $2,110 |
| Total Liabilities | $497 | $2,607 | ▲ $2,110 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $68,887 | $52,245 | ▼ $16,642 |
| Total Net Assets Fund Balance | $68,887 | $52,245 | ▼ $16,642 |
| Total Liabilities and Net Assets / Fund Balance | $69,384 | $54,852 | ▼ $14,532 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nelson Cook | CFO/director | FT | $91,950 | $91,950 |
Board Members and Trustees
| Name | Title |
|---|---|
| Ben Lozano | CEO |
| Doug Domene | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $288,400
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $2,174
- All Other Contributions
- $276,859
- Change in Net Assets
- $-16,642
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $192,280 |
| Other Expenses | $114,936 |
| Total Fundraising Expense | $1,411 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $78,768 | $15,691 | $432 | $94,891 |
| Current Officers, Directors, Trustees, and Key Employees | $87,352 | $3,678 | $920 | $91,950 |
| All Other Expenses | $33,081 | $2,462 | $16 | $35,559 |
| Travel | $12,817 | - | - | $12,817 |
| Other Expenses | $6,951 | - | $30 | $6,951 |
| Payroll Taxes | $4,016 | $1,410 | $13 | $5,439 |
| Office Expenses | - | $3,069 | - | $3,069 |
| Fees for Services Other | $62 | $1,051 | - | $1,113 |
| Conferences and Meetings | $300 | - | - | $300 |
| Total Functional Expenses | $278,444 | $27,361 | $1,411 | $307,216 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $16,523 |
| Fundraising Direct Expenses | $14,349 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Events - Fundraising | $28,064 | $16,523 | $14,349 | $2,174 |
| Total Events | $28,064 | $16,523 | $14,349 | $2,174 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll Tax Payable | $2,607 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Backup withholding compliance
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- Yes
- 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 19: Other Organization Documents Publicly Available
“No documents available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Coaches of Influence
- EIN
- 20-1972626
- Phone
- 7149728337
- Address
- 2677 N MAIN STREET, SANTA ANA, CA 92705
Signing Officer
- Name
- Nelson Cook
- Title
- CFO/director
- Signed
- 2019-10-28
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 2004
- Legal Domicile
- CA
- Voting Board Members
- 3
- Independent Board Members
- 0
- Employees
- 0
Preparer
- Firm
- Ben Lozano An Accountancy Corp
- Address
- 2677 N Main Street Suite 460, Santa Ana, CA 92705-6642
- Preparer
- Ben F Lozano CPA
- Phone
- 7149728337
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E: Other Expenses
“ADVERTISING: Column (A) - Total = $3234; Column (B) - Program Services = $3234; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“AUTO EXPENSE: GAS: Column (A) - Total = $5451; Column (B) - Program Services = $5390; Column (C) - Management & General = $49; Column (D) - Fundraising = $12”
Form 990, Part IX, Line 24E: Other Expenses
“BANK CHARGES: Column (A) - Total = $430; Column (B) - Program Services = $120; Column (C) - Management & General = $310; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“BOOK & RESOURCES: Column (A) - Total = $1014; Column (B) - Program Services = $1014; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“COMMUNITY EVENTS: Column (A) - Total = $5491; Column (B) - Program Services = $5491; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“DUES & SUBCRIPTIONS: Column (A) - Total = $1616; Column (B) - Program Services = $1616; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“OTHER GENERAL & ADMIN EXPENS: Column (A) - Total = $376; Column (B) - Program Services = $0; Column (C) - Management & General = $376; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Postage and Shipping: Column (A) - Total = $1953; Column (B) - Program Services = $842; Column (C) - Management & General = $1111; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“RENT: Column (A) - Total = $3000; Column (B) - Program Services = $3000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“REPAIR & MAINTENANCE: Column (A) - Total = $5053; Column (B) - Program Services = $5053; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“STAFF EXPENSES: Column (A) - Total = $4641; Column (B) - Program Services = $4641; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“TAX AND LICENSE: Column (A) - Total = $501; Column (B) - Program Services = $405; Column (C) - Management & General = $92; Column (D) - Fundraising = $4”
Form 990, Part IX, Line 24E: Other Expenses
“TELEPHONE: Column (A) - Total = $2799; Column (B) - Program Services = $2275; Column (C) - Management & General = $524; Column (D) - Fundraising = $0”
Amended Explanation
“Bookkeeper didn't perform bank receonciliation and reported many duplicated receipts in the originally filed tax return.”
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 187884 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 164412 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAX PAYABLE |
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| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
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| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF EVENTS - FUNDRAISING |
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| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ADVERTISING: Column (A) - Total = $3234; Column (B) - Program Services = $3234; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AUTO EXPENSE: GAS: Column (A) - Total = $5451; Column (B) - Program Services = $5390; Column (C) - Management & General = $49; Column (D) - Fundraising = $12 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BANK CHARGES: Column (A) - Total = $430; Column (B) - Program Services = $120; Column (C) - Management & General = $310; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOOK & RESOURCES: Column (A) - Total = $1014; Column (B) - Program Services = $1014; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COMMUNITY EVENTS: Column (A) - Total = $5491; Column (B) - Program Services = $5491; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DUES & SUBCRIPTIONS: Column (A) - Total = $1616; Column (B) - Program Services = $1616; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | OTHER GENERAL & ADMIN EXPENS: Column (A) - Total = $376; Column (B) - Program Services = $0; Column (C) - Management & General = $376; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Postage and Shipping: Column (A) - Total = $1953; Column (B) - Program Services = $842; Column (C) - Management & General = $1111; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | RENT: Column (A) - Total = $3000; Column (B) - Program Services = $3000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | REPAIR & MAINTENANCE: Column (A) - Total = $5053; Column (B) - Program Services = $5053; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | STAFF EXPENSES: Column (A) - Total = $4641; Column (B) - Program Services = $4641; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | TAX AND LICENSE: Column (A) - Total = $501; Column (B) - Program Services = $405; Column (C) - Management & General = $92; Column (D) - Fundraising = $4 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | TELEPHONE: Column (A) - Total = $2799; Column (B) - Program Services = $2275; Column (C) - Management & General = $524; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | BOOKKEEPER DIDN'T PERFORM BANK RECEONCILIATION AND REPORTED MANY DUPLICATED RECEIPTS IN THE ORIGINALLY FILED TAX RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Amended Explanation |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $54,852
- Liabilities
- $2,607
- Net assets
- $52,245
- Revenue
- $290,574
- Expenses
- $307,216
- Net income
- -$16,642