Civic Intelligence

Coach Approach Ministries

990 • Fiscal year 2018 • EIN 26-2911206

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 02, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

36th percentile

-2.0%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$46,364

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$42,653

Down $4,923 (-10%) from 2017

Net Assets

Down

$42,653

Down $4,923 (-10%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin36th percentile

Revenue

Up

$246,457

Up $26,727 (+12%) from 2017

Expenses

Up

$251,380

Up $58,137 (+30%) from 2017

Net Income

Down

-$4,923

Down $31,410 (-119%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2018

Assets$42,653
Liabilities$0
Net Assets$42,653
Open 2018 Filing

Operations Trend

Revenue Growth65th 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

2018

Revenue$246,457
Expenses$251,380
Net Income-$4,923
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 2, 2019
Return Version
2018v3.0
Gross Receipts
$246,457
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$42,542$37,618▼ $4,924
Cash and Non-Interest-Bearing Accounts$5,034$5,035▲ $1
Total Assets$47,576$42,653▼ $4,923
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$47,576$42,653▼ $4,923
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$47,576$42,653▼ $4,923
Total Liabilities and Net Assets / Fund Balance$47,576$42,653▼ $4,923
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chad HallPresidentPT$26,364$20,000$46,364
William CopperTreasurerPT$24,536-$24,536
Jane CreswellVice PresidentPT$3,192-$3,192
Linda MillerSecretaryPT$3,192-$3,192
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$246,457
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-4,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,460
Salaries, Compensation, and Employee Benefits$30,920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$103,981--$103,981
Fees for Services Management$76,939--$76,939
Current Officers, Directors, Trustees, and Key Employees$30,920--$30,920
Conferences and Meetings$8,475--$8,475
Fees for Services Accounting-$8,288-$8,288
Travel$1,581$3,516-$5,097
Office Expenses$946$1,447-$2,393
Advertising-$1,344-$1,344
Other Expenses$0$1,095$0$1,095
Insurance-$968-$968
Total Functional Expenses$222,842$28,538$0$251,380
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 18

“Form 1023 and Form 990 are available upon request”

Form 990, Part VI, Section C, Line 19

“Financial statements 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
2019-11-02

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 Appendix368 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/ExplanationTxt2Financial statements are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contracted coaching services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028538
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0222842
IRS990/TotalFunctionalExpensesGrp/TotalAmt0251380
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt047576
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt042653
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0246457
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0246457
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0222842
IRS990/TotalProgramServiceRevenueAmt0246457
IRS990/TotalReportableCompFromOrgAmt057284
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0246457
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0246457
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt047576
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt042653
IRS990/TotReportableCompRltdOrgAmt020000
IRS990/TravelGrp/ManagementAndGeneralAmt03516
IRS990/TravelGrp/ProgramServicesAmt01581
IRS990/TravelGrp/TotalAmt05097
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt047576
IRS990/UnrestrictedNetAssetsGrp/EOYAmt042653
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/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Chad Hall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08288551315
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-02
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/ReturnTs02019-11-03T10:54:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,653
Liabilities
$0
Net assets
$42,653
Revenue
$246,457
Expenses
$251,380
Net income
-$4,923
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
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$2.46$2.51$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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