Civic Intelligence

Coaching Mission International Inc.

990 • Fiscal year 2017 • EIN 20-5567625

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 16, 2018

Organization ProfileWWW.COACHINGMISSION.COM
7136 N 29th DrivePhoenix, AZ 85051

(602) 821-2799

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$31,539

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-6.4%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$124,781

Down $41,868 (-25%) from 2016

Net Assets

Down

$122,209

Down $41,924 (-26%) from 2016

Liabilities

Up

$2,572

Up $56 (+2.2%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin16th percentile

Revenue

Down

$221,465

Down $15,058 (-6.4%) from 2016

Expenses

Up

$263,389

Up $37,953 (+17%) from 2016

Net Income

Down

-$41,924

Down $53,011 (-478%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$200K$150K$100K$50K$0Assets 2011: $96,946Liabilities 2011: $02011Assets 2012: $89,323Liabilities 2012: $1,7682012Assets 2013: $98,364Liabilities 2013: $1,4562013Assets 2014: $126,029Liabilities 2014: $1,7732014Assets 2015: $154,177Liabilities 2015: $1,825Net Assets 2015: $152,3522015Assets 2016: $166,649Liabilities 2016: $2,516Net Assets 2016: $164,1332016Assets 2017: $124,781Liabilities 2017: $2,572Net Assets 2017: $122,2092017Assets 2018: $121,885Liabilities 2018: $4,980Net Assets 2018: $116,9052018Assets 2019: $52,182Liabilities 2019: $290Net Assets 2019: $51,8922019Assets 2020: $75,600Liabilities 2020: $39,745Net Assets 2020: $35,8552020Assets 2021: $62,336Liabilities 2021: $190Net Assets 2021: $62,1462021Assets 2022: $18,831Net Assets 2022: $18,8312022Assets 2023: $59,150Liabilities 2023: $920Net Assets 2023: $58,2302023Assets 2024: $31,929Liabilities 2024: $5,940Net Assets 2024: $25,9892024

Highlighted filing

2017

Assets$124,781
Liabilities$2,572
Net Assets$122,209
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

$400K$200K$0-$200KRevenue 2011: $124,278Expenses 2011: $114,632Net Income 2011: $9,6462011Revenue 2012: $131,999Expenses 2012: $141,390Net Income 2012: -$9,3912012Revenue 2013: $137,870Expenses 2013: $128,517Net Income 2013: $9,3532013Revenue 2014: $187,794Expenses 2014: $160,446Net Income 2014: $27,3482014Revenue 2015: $203,046Expenses 2015: $174,668Net Income 2015: $28,3782015Revenue 2016: $236,523Expenses 2016: $225,436Net Income 2016: $11,0872016Revenue 2017: $221,465Expenses 2017: $263,389Net Income 2017: -$41,9242017Revenue 2018: $332,896Expenses 2018: $338,200Net Income 2018: -$5,3042018Revenue 2019: $305,406Expenses 2019: $370,419Net Income 2019: -$65,0132019Revenue 2020: $272,930Expenses 2020: $302,409Net Income 2020: -$29,4792020Revenue 2021: $321,356Expenses 2021: $282,536Net Income 2021: $38,8202021Revenue 2022: $197,381Expenses 2022: $216,869Net Income 2022: -$19,4882022Revenue 2023: $199,534Expenses 2023: $158,066Net Income 2023: $41,4682023Revenue 2024: $142,291Expenses 2024: $173,127Net Income 2024: -$30,8362024

Highlighted filing

2017

Revenue$221,465
Expenses$263,389
Net Income-$41,924
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 16, 2018
Return Version
2017v2.3
Gross Receipts
$221,465
Mission and Program Overview

Mission

Our mission is to multiply coaching for missions. We serve global missions by providing high-quality coaching, coach training and coach support to help mission workers overcome challenges, personally thrive and effectively fulfull their calling.

To provide leadership coaching and coaching training for christian missionaries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$127,301$97,871▼ $29,430
Cash and Non-Interest-Bearing Accounts$39,348$26,910▼ $12,438
Total Assets$166,649$124,781▼ $41,868
Liabilities
Accounts Payable and Accrued Expenses$2,516$2,572▲ $56
Total Liabilities$2,516$2,572▲ $56
Net Assets / Fund Balance
Unrestricted Net Assets$156,695$122,209▼ $34,486
Temporarily Rstr Net Assets$7,438$0▼ $7,438
Total Net Assets Fund Balance$164,133$122,209▼ $41,924
Total Liabilities and Net Assets / Fund Balance$166,649$124,781▼ $41,868
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristine Stoltzfus HorstFounderPT$31,539$31,539
Toby CasteelTreasurerPT$16,350$16,350
Jon D TaylorExecutive DirectorFT$15,250$15,250

Board Members and Trustees

NameTitle
Tim ScofieldPresident
Brian HumblesBoard Member
Heather HicksBoard Member
Tom SimmonsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$88,419
Program Service Revenue
$132,983
Investment Income
$63
Other Revenue
$0
All Other Contributions
$80,579
Change in Net Assets
$-41,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,819
Salaries, Compensation, and Employee Benefits$68,474
Grants and Similar Amounts Paid$17,096
Total Fundraising Expense$2,458
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$116,825--$116,825
Current Officers, Directors, Trustees, and Key Employees$39,903$23,236-$63,139
Grants to Domestic Individuals$17,096--$17,096
Information Technology$5,029$5,028-$10,057
All Other Expenses$8,501--$8,501
Payroll Taxes$2,668$2,667-$5,335
Conferences and Meetings$4,338--$4,338
Office Expenses$1,627$1,626-$3,253
Other Expenses$29,560-$2,458$2,458
Royalties$1,440--$1,440
Advertising$1,387--$1,387
Total Functional Expenses$228,374$32,557$2,458$263,389
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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

“The 990 is reviewed by the board chairman prior to issuing.”

Form 990, Part VI, Section B, Line 12C

“Board members sign the conflict of interest policy annually.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Coaching Mission International Inc
EIN
20-5567625
Phone
6028212799
Address
7136 N 29TH DRIVE, PHOENIX, AZ 85051

Signing Officer

Name
Jon D Taylor
Title
Executive Director
Phone
6028212799
Signed
2018-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon D Taylor
Formed
2006
Legal Domicile
In
Voting Board Members
6
Independent Board Members
4
Employees
6
Volunteers
50

Preparer

Firm
Goldshot Lamb & Hobbs Inc
Address
3066 KETTERING BLVD, DAYTON, OH 45439
Preparer
Anthony a Colussi
Phone
9372973400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor - project director and management: program service expenses 46,462. Management and general expenses 0. Fundraising expenses 0. Total expenses 46,462. Coaching services: program service expenses 20,624. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,624. Administration: program service expenses 26,063. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,063. Contract labor - training: program service expenses 20,880. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,880. Contract labor - other: program service expenses 2,796. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,796.”

Part XI, Page 12, Line 1

“Modified cash basis of accounting used”

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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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt063
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0123
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IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt0986777
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0221402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0236424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0203540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0187664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0137747
IRS990ScheduleA/Total509Grp/TotalAmt0986777
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0187794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0137870
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0987334
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt017096
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE LEADERSHIP TEAM IS RESPONSIBLE FOR REVIEWING AND APPROVING ALL APPLICATIONS FOR SPECIFIC ASSISTANCE TO INDIVIDUALS. THE LEADERSHIP TEAM EVAULATES THEIR PROPOSAL AND THE INDIVIDUALS EXPERIENCE AND BACKGROUND LEVEL.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE BOARD CHAIRMAN PRIOR TO ISSUING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT LABOR - PROJECT DIRECTOR AND MANAGEMENT: PROGRAM SERVICE EXPENSES 46,462. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,462. COACHING SERVICES: PROGRAM SERVICE EXPENSES 20,624. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,624. ADMINISTRATION: PROGRAM SERVICE EXPENSES 26,063. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,063. CONTRACT LABOR - TRAINING: PROGRAM SERVICE EXPENSES 20,880. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,880. CONTRACT LABOR - OTHER: PROGRAM SERVICE EXPENSES 2,796. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,796.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MODIFIED CASH BASIS OF ACCOUNTING USED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XI, PAGE 12, LINE 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt07438
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0166649
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IRS990/TotalAssetsGrp/BOYAmt0166649
IRS990/TotalAssetsGrp/EOYAmt0124781
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt088419
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02458
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032557
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228374
IRS990/TotalFunctionalExpensesGrp/TotalAmt0263389
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02516
IRS990/TotalLiabilitiesEOYAmt02572
IRS990/TotalLiabilitiesGrp/BOYAmt02516
IRS990/TotalLiabilitiesGrp/EOYAmt02572
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0164133
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0122209
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0228374
IRS990/TotalProgramServiceRevenueAmt0132983
IRS990/TotalReportableCompFromOrgAmt063139
IRS990/TotalRevenueGrp/ExclusionAmt063
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0132983
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0166649
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0124781
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0156695
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0122209
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IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.COACHINGMISSION.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JON D TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06028212799
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COACHING MISSION INTERNATIONAL INC
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ReturnHeader/FilingSecurityInformation/IPDt02018-08-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:57:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310971691
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOLDSHOT LAMB & HOBBS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03066 KETTERING BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAYTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045439
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,781
Liabilities
$2,572
Net assets
$122,209
Revenue
$221,465
Expenses
$263,389
Net income
-$41,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.06$0.26$1.42$1.73$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.01$0.58$2.00$1.58$0.41
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.19$1.97$2.17$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$3.21$2.83$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.40$0.36$2.73$3.02$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$3.05$3.70$0.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.05$1.17$3.33$3.38$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.03$1.22$2.21$2.63$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.03$1.64$2.37$2.25$0.11
2015Summary only. Only limited summary data is available for this year.$1.54$0.02$1.52$2.03$1.75$0.28
2014Summary only. Only limited summary data is available for this year.$1.26$0.02$1.88$1.60$0.27
2013Summary only. Only limited summary data is available for this year.$0.98$0.01$1.38$1.29$0.09
2012Summary only. Only limited summary data is available for this year.$0.89$0.02$1.32$1.41$0.09
2011Summary only. Only limited summary data is available for this year.$0.97$0.00$1.24$1.15$0.10