Civic Intelligence

Coaches of Excellence Institute

EIN 26-3131386 • 501(c)3 • Castle Rock, CO

Profile

Religious and motivational coaching

7280 Arco Iris LnCastle Rock, CO 80108
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

60th percentile

7.3%

Higher net margin than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

91st percentile

95%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

-4.6%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$22,392

Up $10,890 (+95%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Up

$22,392

Up $10,890 (+95%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin60th percentile

Revenue

Down

$149,193

Down $7,265 (-4.6%) from 2014

Expenses

Down

$138,303

Down $19,572 (-12%) from 2014

Net Income

Up

$10,890

Up $12,307 (+869%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50K-$100KAssets 2010: $0Liabilities 2010: $60,715Net Assets 2010: -$60,7152010Assets 2013: $12,919Liabilities 2013: $0Net Assets 2013: $12,9192013Assets 2014: $11,502Liabilities 2014: $0Net Assets 2014: $11,5022014Assets 2015: $22,392Liabilities 2015: $0Net Assets 2015: $22,3922015

Highlighted filing

2015

Assets$22,392
Liabilities$0
Net Assets$22,392
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2010: $84,017Expenses 2010: $171,079Net Income 2010: -$87,0622010Revenue 2013: $122,550Expenses 2013: $109,631Net Income 2013: $12,9192013Revenue 2014: $156,458Expenses 2014: $157,875Net Income 2014: -$1,4172014Revenue 2015: $149,193Expenses 2015: $138,303Net Income 2015: $10,8902015

Highlighted filing

2015

Revenue$149,193
Expenses$138,303
Net Income$10,890
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,392
Liabilities
$0
Net assets
$22,392
Revenue
$149,193
Expenses
$138,303
Net income
$10,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.49$1.38$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.56$1.58$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$1.23$1.10$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.61$0.61$0.84$1.71$0.87
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 12, 2016
Return Version
2015v2.1
Gross Receipts
$149,193
Mission and Program Overview

Mission

Religious and motivational coaching

Program Services

DescriptionGrantsExpenses
PROVIDING RELIGIOUS AND MOTIVATIONAL COACHING AND EDUCATION THRU PUBLIC SPEAKING ENGAGEMENTS AUTHORSHIP AND EDUCATIONAL COURSES--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROD OLSONChief Executive OfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Coaches of Excellence Institute
EIN
26-3131386
Address
7280 ARCO IRIS LN, CASTLE ROCK, CO 80108

Signing Officer

Name
Rod Olson
Title
CEO
Signed
2016-07-12
Discuss with paid preparer
Yes

Preparer

Firm
Ecg Advisors Inc
Address
P O BOX 6226, DENVER, CO 80206
Preparer
Edward Essay
Phone
7209416102
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountinterest income checking 5”

List of grants and similar amounts paid Part I line 10

“Activity contributions grantee qualified exempt entities amount 5,000”

Description of other expenses Part I line 16

“Description amountlegal and professional 800meals 410telephone 3,086parking 87program costs 5,986travel 3,226books 2,500seminar presenter fees 500web hosting 704web design 5,761postage 296corporate registeration 10uniforms 1,631insurance 14,472office supplies 334web and marketing consultant 8,146”

Raw XML Appendix126 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROD OLSON
IRS990EZ/BooksInCareOfDetail/PhoneNum03039069010
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07280 ARCO IRIS LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CASTLE ROCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080108
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011502
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022392
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0117390
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010890
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01225
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011502
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022392
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05000
IRS990EZ/GrossReceiptsAmt0149193
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011502
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022392
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011502
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022392
IRS990EZ/OccupancyRentUtltsAndMaintAmt042129
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROD OLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt047949
IRS990EZ/OtherRevenueTotalAmt05
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS AND MOTIVATIONAL COACHING
IRS990EZ/ProgramServiceRevenueAmt031798
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING RELIGIOUS AND MOTIVATIONAL COACHING AND EDUCATION THRU PUBLIC SPEAKING ENGAGEMENTS AUTHORSHIP AND EDUCATIONAL COURSES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt042000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0138303
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0149193
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0117390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt085550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0284940
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt023152
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt074451
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt037000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0134603
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0401543
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt08000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt018000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt08000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt018000
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0140542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0156451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0122550
IRS990ScheduleA/Total509Grp/TotalAmt0419543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0140542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0156451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0122550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0419543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINTEREST INCOME CHECKING 5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CONTRIBUTIONS GRANTEE QUALIFIED EXEMPT ENTITIES AMOUNT 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTLEGAL AND PROFESSIONAL 800MEALS 410TELEPHONE 3,086PARKING 87PROGRAM COSTS 5,986TRAVEL 3,226BOOKS 2,500SEMINAR PRESENTER FEES 500WEB HOSTING 704WEB DESIGN 5,761POSTAGE 296CORPORATE REGISTERATION 10UNIFORMS 1,631INSURANCE 14,472OFFICE SUPPLIES 334WEB AND MARKETING CONSULTANT 8,146
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROD OLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COACHES OF EXCELLENCE INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0COAC
ReturnHeader/Filer/EIN0263131386
ReturnHeader/Filer/USAddress/AddressLine1Txt07280 ARCO IRIS LN
ReturnHeader/Filer/USAddress/CityNm0CASTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080108
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0275173117
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ECG ADVISORS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 6226
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080206
ReturnHeader/PreparerPersonGrp/PhoneNum07209416102
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD ESSAY
ReturnHeader/ReturnTs02016-07-13T07:53:19-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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