Civic Intelligence

The Coalition Inc

990 • Fiscal year 2014 • EIN 20-8559779

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

109 Temple BlvdLufkin, TX 75901

(936) 634-9308

Siviq Scores

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

Liabilities / Assets

56th percentile

0.08x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

60th percentile

6.8%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

88th percentile

41%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

135%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$141,323

Up $41,436 (+41%) from 2013

Net Assets

Up

$130,073

Up $36,195 (+39%) from 2013

Liabilities

Up

$11,250

Up $5,241 (+87%) from 2013

Revenue

Up

$532,154

Up $305,747 (+135%) from 2013

Expenses

Up

$495,959

Up $235,847 (+91%) from 2013

Net Income

Up

$36,195

Up $69,900 (+207%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $116,083Liabilities 2011: $2,514Net Assets 2011: $113,5692011Assets 2012: $128,333Liabilities 2012: $750Net Assets 2012: $127,5832012Assets 2013: $99,887Liabilities 2013: $6,009Net Assets 2013: $93,8782013Assets 2014: $141,323Liabilities 2014: $11,250Net Assets 2014: $130,0732014Assets 2015: $112,180Liabilities 2015: $9,653Net Assets 2015: $102,5272015Assets 2016: $108,716Liabilities 2016: $16,742Net Assets 2016: $91,9742016Assets 2017: $137,822Liabilities 2017: $27,419Net Assets 2017: $110,4032017Assets 2018: $105,148Liabilities 2018: $11,011Net Assets 2018: $94,1372018Assets 2019: $111,047Liabilities 2019: $19,971Net Assets 2019: $91,0762019Assets 2020: $95,067Liabilities 2020: $5,649Net Assets 2020: $89,4182020Assets 2021: $100,188Liabilities 2021: $5,585Net Assets 2021: $94,6032021Assets 2022: $144,808Liabilities 2022: $8,929Net Assets 2022: $135,8792022Assets 2023: $165,751Liabilities 2023: $13,893Net Assets 2023: $151,8582023Assets 2025: $200,616Liabilities 2025: $12,593Net Assets 2025: $188,0232025

Highlighted filing

2014

Assets$141,323
Liabilities$11,250
Net Assets$130,073

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $284,5272011Expenses 2012: $245,0612012Revenue 2013: $226,407Expenses 2013: $260,112Net Income 2013: -$33,7052013Revenue 2014: $532,154Expenses 2014: $495,959Net Income 2014: $36,1952014Revenue 2015: $459,597Expenses 2015: $487,143Net Income 2015: -$27,5462015Revenue 2016: $433,732Expenses 2016: $480,956Net Income 2016: -$47,2242016Revenue 2017: $312,800Expenses 2017: $294,371Net Income 2017: $18,4292017Revenue 2018: $322,874Expenses 2018: $339,140Net Income 2018: -$16,2662018Revenue 2019: $395,741Expenses 2019: $398,802Net Income 2019: -$3,0612019Revenue 2020: $301,886Expenses 2020: $303,544Net Income 2020: -$1,6582020Revenue 2021: $300,045Expenses 2021: $294,860Net Income 2021: $5,1852021Revenue 2022: $399,443Expenses 2022: $358,167Net Income 2022: $41,2762022Revenue 2023: $393,000Expenses 2023: $377,021Net Income 2023: $15,9792023Revenue 2025: $415,898Expenses 2025: $397,571Net Income 2025: $18,3272025

Highlighted filing

2014

Revenue$532,154
Expenses$495,959
Net Income$36,195
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$532,154
Mission and Program Overview

Mission

The coalition will eliminate the use of harmful substances by influencing public policy, laws, attitudes and behaviors to foster healthy life-long choices in east texas. The coalition focuses on reducing tobacco use by educating the positive effects of clean in-door air.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$93,878$130,073▲ $36,195
Cash and Non-Interest-Bearing Accounts$77,029$90,725▲ $13,696
Accounts Receivable$17,241$42,519▲ $25,278
Land, Buildings, and Equipment, Net$4,947$7,409▲ $2,462
Prepaid Expenses and Deferred Charges$670$670→ $0
Savings and Temporary Cash Investments-$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-
Total Assets$99,887$141,323▲ $41,436
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$6,009$11,250▲ $5,241
Total Liabilities$6,009$11,250▲ $5,241
Net Assets / Fund Balance
Total Net Assets Fund Balance$93,878$130,073▲ $36,195
Total Liabilities and Net Assets / Fund Balance$99,887$141,323▲ $41,436

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,409$12,320$19,729
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gary MartelChairman
Judge Bob InselmannPast Chairman
Yana OgletreeVice Chairman
Al RossBoard Member
Christie MadduxBoard Member
David FlowersBoard Member
Dr Allen GarnerBoard Member
Dr Latonya GoffneyBoard Member
Dr Patricia MckenzieBoard Member
Greg SanchesBoard Member
Judge Paul WhiteBoard Member
Judge Wes SuiterBoard Member
Koshy AlexanderBoard Member
Lt David YoungBoard Member
Lynne HaneyBoard Member
Martha HernandezBoard Member
Mary Ann WhitekerBoard Member
Michael WoodardBoard Member
Patricia WhiteBoard Member
Phyliss GrandgeorgeBoard Member
Robert ShankleBoard Member
Scott SkeltonBoard Member
Beth JonesSecretary
Mark GormanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$532,106
Program Service Revenue
$0
Investment Income
$48
Other Revenue
$0
All Other Contributions
$106,687
Change in Net Assets
$36,195

Audited Revenue Reconciliation

Revenue per Audited Statements
$532,154
Total Revenue per Audited Statements
$532,154
Total Revenue per Form 990
$532,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$324,758
Salaries, Compensation, and Employee Benefits$171,201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,836$55,924-$132,760
Advertising$63,088--$63,088
Other Employee Benefits$14,465$11,208-$25,673
Office Expenses$20,326--$20,326
Travel$12,908$3,863-$16,771
Occupancy$14,357--$14,357
Payroll Taxes$5,724$4,324-$10,048
Conferences and Meetings$3,176$5,608-$8,784
All Other Expenses$6,310--$6,310
Fees for Services Accounting$5,660--$5,660
Other Expenses$3,500--$3,500
Pension Plan Contributions$1,042$1,678-$2,720
Insurance$2,556--$2,556
Depreciation Depletion$2,040--$2,040
Total Functional Expenses$413,354$82,605$0$495,959

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$495,959
Total Expenses per Audited Statements$495,959
Total Expenses per Form 990$495,959
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

The Organization consists of Board Members and Volunteers.

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

A nominating committee compiles a slate of potential new members. All new members must be approved by vote of the Board Members.

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

The Board approves the plans and actions of The Coalition, which are reported to grant management agencies.

Form 990, Part VI, Line 11B: Form 990 Review Process

The Form 990 is reviewed by the Treasurer, Finance Committee, and Director and Financial Manager before filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The policy and compliance are updated and reviewed annually.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

A Personnel Committee comprised of Board Members reviews and approves compensation.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Documents provided upon request.

Filing and Contact Details

Filer

Filer Name
The Coalition Inc
EIN
20-8559779
Phone
9366349308
Address
109 Temple Blvd, Lufkin, TX 75901

Signing Officer

Name
Janet Taylor
Title
Executive Director
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
TX
Voting Board Members
24
Independent Board Members
26
Employees
3

Preparer

Firm
Goff & Herrington PC
Address
PO Box 153320, Lufkin, TX 75915
Preparer
Ronnie Herrington CPA
Phone
9368753317
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt0425419
IRS990/GrantAmt03500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0532154
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt02556
IRS990/InsuranceGrp/TotalAmt02556
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012320
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04947
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07409
IRS990/LandBldgEquipCostOrOtherBssAmt019729
IRS990/LegalDomicileStateCd0TX
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE COALITION WILL ELIMINATE THE USE OF HARMFUL SUBSTANCES BY INFLUENCING PUBLIC POLICY, LAWS, ATTITUDES AND BEHAVIORS TO FOSTER HEALTHY LIFE-LONG CHOICES IN EAST TEXAS. THE COALITION FOCUSES ON REDUCING TOBACCO USE BY EDUCATING THE POSITIVE EFFECTS OF CLEAN IN-DOOR AIR.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011208
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014465
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025673
IRS990/OtherExpensesGrp/Desc0Tobacco prevention expense
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2PROGRAM OPERATIONS
IRS990/OtherExpensesGrp/Desc3GRANTS
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IRS990/OtherExpensesGrp/ProgramServicesAmt212931
IRS990/OtherExpensesGrp/ProgramServicesAmt33500
IRS990/OtherExpensesGrp/TotalAmt0101762
IRS990/OtherExpensesGrp/TotalAmt166673
IRS990/OtherExpensesGrp/TotalAmt212931
IRS990/OtherExpensesGrp/TotalAmt33500
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055924
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076836
IRS990/OtherSalariesAndWagesGrp/TotalAmt0132760
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04324
IRS990/PayrollTaxesGrp/ProgramServicesAmt05724
IRS990/PayrollTaxesGrp/TotalAmt010048
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01678
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01042
IRS990/PensionPlanContributionsGrp/TotalAmt02720
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0670
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0670
IRS990/ProfessionalFundraisingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.13$1.88$4.16$3.98$0.18
2023Summary only. Only limited summary data is available for this year.$1.66$0.14$1.52$3.93$3.77$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.09$1.36$3.99$3.58$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.06$0.95$3.00$2.95$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.06$0.89$3.02$3.04$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.20$0.91$3.96$3.99$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.11$0.94$3.23$3.39$0.16
2017Summary only. Only limited summary data is available for this year.$1.38$0.27$1.10$3.13$2.94$0.18
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.17$0.92$4.34$4.81$0.47
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.10$1.03$4.60$4.87$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.11$1.30$5.32$4.96$0.36
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.06$0.94$2.26$2.60$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.01$1.28$2.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.03$1.14$2.85