Civic Intelligence

Coal for Kids Inc

990EZ • Fiscal year 2014 • EIN 26-4480190

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2015

Organization Profile
241 Deaton LoopChavies, KY 41727

(606) 436-4614

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

7th percentile

-59%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

8th percentile

-52%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$29,460

Down $26,879 (-48%) from 2013

Net Assets

Down

$29,460

Down $26,879 (-48%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin7th percentile

Revenue

Down

$45,209

Down $49,604 (-52%) from 2013

Expenses

Down

$72,088

Down $17,861 (-20%) from 2013

Net Income

Down

-$26,879

Down $31,743 (-653%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$80K$60K$40K$20K$0Assets 2013: $56,339Liabilities 2013: $0Net Assets 2013: $56,3392013Assets 2014: $29,460Liabilities 2014: $0Net Assets 2014: $29,4602014Assets 2015: $60,942Liabilities 2015: $0Net Assets 2015: $60,9422015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2014

Assets$29,460
Liabilities$0
Net Assets$29,460
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2013: $94,813Expenses 2013: $89,949Net Income 2013: $4,8642013Revenue 2014: $45,209Expenses 2014: $72,088Net Income 2014: -$26,8792014Revenue 2015: $91,018Expenses 2015: $59,536Net Income 2015: $31,4822015Revenue 2016: $41,234Expenses 2016: $102,176Net Income 2016: -$60,9422016

Highlighted filing

2014

Revenue$45,209
Expenses$72,088
Net Income-$26,879
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$45,209
Mission and Program Overview

Mission

Provide clothing to distressed children

Program Services

DescriptionGrantsExpenses
PROVIDE NEW CLOTHING TO POOR AND DISTRESSED CHILDREN PRIMARILY IN PERRY AND LESLIE COUNTY KENTUCKY-$72,088
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HAVEN KINGVice PresidentPT$0--
MAXINE STAMPERTreasurerPT$0--
LOU ANN GAYHEARTSecretary-$0--
TAWNY HOGGBoard Member-$0--
MARGARET NAPIERBoard Member-$0--
SUSAN SIZEMOREBoard Member-$0--
REAGAN GAYHEARTPresidentPT$0--
JANET SANDLINBoard Member-$0--
CAROL ANNE KILGOREBoard Member-$0--
TAMMI SLONEBoard Member-$0--
SHARON POFFBoard Member-$0--
BETSY CLEMONSBoard Member-$0--
CHARLES FRAZIERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Coal for Kids Inc
EIN
26-4480190
Address
241 DEATON LOOP, Chavies, KY 41727

Signing Officer

Name
Reagan Gayheart
Title
President
Signed
2015-08-12
Discuss with paid preparer
Yes

Preparer

Firm
Chris Gooch CPA
Address
PO BOX 1536, Hazard, KY 41702
Preparer
Chris Gooch
Phone
6064365700
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountASSISTANCE TO INDIVIDUALS 72,088”

Raw XML Appendix195 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HAVEN KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MAXINE STAMPER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11BETSY CLEMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12CHARLES FRAZIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt072088
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CLOTHING TO DISTRESSED CHILDREN
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountASSISTANCE TO INDIVIDUALS 72,088
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REAGAN GAYHEART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COAL FOR KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0COAL
ReturnHeader/Filer/EIN0264480190
ReturnHeader/Filer/USAddress/AddressLine1Txt0241 DEATON LOOP
ReturnHeader/Filer/USAddress/CityNm0Chavies
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041727
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311534250
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Chris Gooch CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1536
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hazard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041702
ReturnHeader/PreparerPersonGrp/PhoneNum06064365700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chris Gooch
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-18T12:28:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,460
Liabilities
$0
Net assets
$29,460
Revenue
$45,209
Expenses
$72,088
Net income
-$26,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.41$1.02$0.61
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.91$0.60$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.45$0.72$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.95$0.90$0.05