Civic Intelligence

Coach Approach Ministries

990 • Fiscal year 2017 • EIN 26-2911206

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 10, 2018

Organization Profilewww.ca-ministries.com
2070 2nd Street Drive NWHickory, NC 28601

(828) 381-5631

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

89th percentile

$37,255

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

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

Asset Growth

93rd percentile

126%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$47,576

Up $26,487 (+126%) from 2016

Net Assets

Up

$47,576

Up $26,487 (+126%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin66th percentile

Revenue

Down

$219,730

Down $50,955 (-19%) from 2016

Expenses

Down

$193,243

Down $72,320 (-27%) from 2016

Net Income

Up

$26,487

Up $21,365 (+417%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$60K$40K$20K$0Assets 2013: $20,130Liabilities 2013: $0Net Assets 2013: $20,1302013Assets 2014: $22,420Liabilities 2014: $0Net Assets 2014: $22,4202014Assets 2016: $21,089Liabilities 2016: $0Net Assets 2016: $21,0892016Assets 2017: $47,576Liabilities 2017: $0Net Assets 2017: $47,5762017Assets 2018: $42,653Liabilities 2018: $0Net Assets 2018: $42,6532018Assets 2019: $46,771Liabilities 2019: $0Net Assets 2019: $46,7712019Assets 2020: $58,111Liabilities 2020: $0Net Assets 2020: $58,1112020Assets 2021: $45,924Liabilities 2021: $0Net Assets 2021: $45,9242021Assets 2022: $50,008Liabilities 2022: $0Net Assets 2022: $50,0082022Assets 2024: $54,005Liabilities 2024: $0Net Assets 2024: $54,0052024

Highlighted filing

2017

Assets$47,576
Liabilities$0
Net Assets$47,576
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $210,582Expenses 2013: $203,349Net Income 2013: $7,2332013Revenue 2014: $201,149Expenses 2014: $198,859Net Income 2014: $2,2902014Revenue 2016: $270,685Expenses 2016: $265,563Net Income 2016: $5,1222016Revenue 2017: $219,730Expenses 2017: $193,243Net Income 2017: $26,4872017Revenue 2018: $246,457Expenses 2018: $251,380Net Income 2018: -$4,9232018Revenue 2019: $264,548Expenses 2019: $260,430Net Income 2019: $4,1182019Revenue 2020: $280,846Expenses 2020: $269,506Net Income 2020: $11,3402020Revenue 2021: $325,524Expenses 2021: $337,711Net Income 2021: -$12,1872021Revenue 2022: $320,970Expenses 2022: $316,886Net Income 2022: $4,0842022Revenue 2024: $334,828Expenses 2024: $329,031Net Income 2024: $5,7972024

Highlighted filing

2017

Revenue$219,730
Expenses$193,243
Net Income$26,487
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 10, 2018
Return Version
2017v2.0
Gross Receipts
$219,730
Mission and Program Overview

Mission

Coach Approach Ministries provides coaching between a trained coach and an individual or group designed to help the individual or group discern those things God is calling them, and the actions that will help them accomplish those things. CAM provides these services to Christian leaders and organizations. These services are delivered both on-site at the constituents' locations and through telephone, e-mail, internet and other means of electronic communication. These services are provided at various times and are funded through fees paid by the constituent seeking the services from Coach Approach Ministries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$16,058$42,542▲ $26,484
Cash and Non-Interest-Bearing Accounts$5,031$5,034▲ $3
Total Assets$21,089$47,576▲ $26,487
Liabilities
Accounts Payable and Accrued Expenses$0--
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$21,089$47,576▲ $26,487
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$21,089$47,576▲ $26,487
Total Liabilities and Net Assets / Fund Balance$21,089$47,576▲ $26,487
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William CopperTreasurerPT$37,255-$37,255
Chad HallPresidentPT-$20,000$20,000
Jane CreswellVice PresidentPT$2,880-$2,880
Linda MillerSecretaryPT$2,880-$2,880
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$219,727
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$26,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,228
Salaries, Compensation, and Employee Benefits$43,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$77,845--$77,845
Fees for Services Management$50,333--$50,333
Current Officers, Directors, Trustees, and Key Employees$43,015--$43,015
Office Expenses-$2,518-$2,518
Travel$1,817--$1,817
Fees for Services Accounting-$1,598-$1,598
Advertising-$1,460-$1,460
Other Expenses$1,336$0$0$1,336
Insurance-$890-$890
Total Functional Expenses$177,124$16,119$0$193,243
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
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
No
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

“A draft of Form 990 was e-mailed to the board members.”

Form 990, Part VI, Section C, Line 19

“Form 1023 and Form 990 are available upon request.”

Filing and Contact Details

Filer

Filer Name
Coach Approach Ministries
EIN
26-2911206
Phone
8283815631
Address
2070 2nd Street Drive NW, Hickory, NC 28601

Signing Officer

Name
Chad Hall
Title
President
Phone
8288551315
Signed
2018-11-10

Organization Details

Principal Officer
Chad W Hall
Formed
2008
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted coaching services”

Raw XML Appendix375 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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IRS990/MissionDesc0Coach Approach Ministries provides coaching between a trained coach and an individual or group designed to help the individual or group discern those things God is calling them, and the actions that will help them accomplish those things. CAM provides these services to Christian leaders and organizations. These services are delivered both on-site at the constituents' locations and through telephone, e-mail, internet and other means of electronic communication. These services are provided at various times and are funded through fees paid by the constituent seeking the services from Coach Approach Ministries.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of Form 990 was e-mailed to the board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 1023 and Form 990 are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Contracted coaching services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 11g
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IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt021089
IRS990/TotalAssetsEOYAmt047576
IRS990/TotalAssetsGrp/BOYAmt021089
IRS990/TotalAssetsGrp/EOYAmt047576
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016119
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0177124
IRS990/TotalFunctionalExpensesGrp/TotalAmt0193243
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021089
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt047576
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0219727
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0219727
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0177124
IRS990/TotalProgramServiceRevenueAmt0219727
IRS990/TotalReportableCompFromOrgAmt043015
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0219727
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0219730
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021089
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt047576
IRS990/TotReportableCompRltdOrgAmt020000
IRS990/TravelGrp/ProgramServicesAmt01817
IRS990/TravelGrp/TotalAmt01817
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt021089
IRS990/UnrestrictedNetAssetsGrp/EOYAmt047576
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02070 2nd Street Drive NW
IRS990/USAddress/CityNm0Hickory
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028601
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.ca-ministries.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Chad Hall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08288551315
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Coach Approach Ministries
ReturnHeader/Filer/BusinessNameControlTxt0COAC
ReturnHeader/Filer/EIN0262911206
ReturnHeader/Filer/PhoneNum08283815631
ReturnHeader/Filer/USAddress/AddressLine1Txt02070 2nd Street Drive NW
ReturnHeader/Filer/USAddress/CityNm0Hickory
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028601
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.135.9.166
ReturnHeader/ReturnTs02018-11-10T13:32:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$47,576
Liabilities
$0
Net assets
$47,576
Revenue
$219,730
Expenses
$193,243
Net income
$26,487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$3.35$3.29$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$3.21$3.17$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$3.26$3.38$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$2.81$2.70$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$2.65$2.60$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$2.46$2.51$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$2.20$1.93$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$2.71$2.66$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$2.01$1.99$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$2.11$2.03$0.07