Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$224,348
No earlier filing loaded for comparison.
Net Assets
$222,112
No earlier filing loaded for comparison.
Liabilities
$2,236
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$121,448
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The mission of Coalition Services, Incorporated is to provide support and resources in the design, development, and implementation of proactive and progressive programs within the Criminal Justice system of Calcasieu Parish and the surrounding area.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2295 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2236 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | The mission of Coalition Services, Incorporated is to provide support and resources in the design, development, and implementation of proactive and progressive programs within the Criminal Justice system of Calcasieu Parish and the surrounding area. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1341 Waverly Street |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Lake Charles |
| IRS990/AddressPrincipalOfficerUS/State | 0 | LA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 70605 |
| IRS990/AllOtherContributions | 0 | 5669 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 795 |
| IRS990/AllOtherExpenses/Total | 0 | 795 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 339319 |
| IRS990/CashNonInterestBearing/EOY | 0 | 217619 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 191 |
| IRS990/ConferencesMeetings/Total | 0 | 191 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 5669 |
| IRS990/ContributionsGrantsPriorYear | 0 | 272623 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 880 |
| IRS990/DepreciationDepletion/Total | 0 | 880 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | Coalition Services,Inc provided mental health assessments and counseling services to individuals being processed by the Criminal Justice System. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 91961 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1924 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1924 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 5858 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 3200 |
| IRS990/FeesForServicesOther/Total | 0 | 9058 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Richard Tanous |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Deborah Tanous |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 8680 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 200 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 100 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 200 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 200 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 5956 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3494 |
| IRS990/Insurance/Total | 0 | 3494 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 287 |
| IRS990/InvestmentIncomePriorYear | 0 | 233 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 287 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 287 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1025 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7754 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 580 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6729 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | The mission of Coalition Services, Incorporated is to provide support and resources in the design, development, and implementation of proactive and progressive programs within the Criminal Justice system of Calcasieu Parish and the surrounding area. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Richard Tanous |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 2 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 2 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 337604 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 222112 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 12769 |
| IRS990/OtherExpensesCurrentYear | 0 | 27237 |
| IRS990/OtherExpenses/Description | 0 | Supplies |
| IRS990/OtherExpenses/Description | 1 | Telephone |
| IRS990/OtherExpenses/Description | 2 | Printing & Copying |
| IRS990/OtherExpenses/Description | 3 | Books, Subscription, Re |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3050 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2920 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1948 |
| IRS990/OtherExpenses/ProgramServices | 0 | 394 |
| IRS990/OtherExpenses/Total | 0 | 3050 |
| IRS990/OtherExpenses/Total | 1 | 2920 |
| IRS990/OtherExpenses/Total | 2 | 1948 |
| IRS990/OtherExpenses/Total | 3 | 394 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 9498 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 84513 |
| IRS990/OtherSalariesAndWages/Total | 0 | 94011 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -115492 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 337604 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 222112 |
| IRS990/RevenuesLessExpensesCY | 0 | -115492 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 245040 |
| IRS990/SalariesEtcCurrentYear | 0 | 94011 |
| IRS990/SalariesEtcPriorYear | 0 | 14947 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 6729 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1025 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 7754 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 6729 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Deborah Tanous and Richard Tanous are married. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The tax return was reviewed by the governing body prior to filing the return. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | LA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1341 Waverly Street |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Lake Charles |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | LA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 70605 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Richard Tanous |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3378021113 |
| IRS990/TotalAssets/BOY | 0 | 339899 |
| IRS990/TotalAssetsBOY | 0 | 339899 |
| IRS990/TotalAssets/EOY | 0 | 224348 |
| IRS990/TotalAssetsEOY | 0 | 224348 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 5669 |
| IRS990/TotalExpensesCurrentYear | 0 | 121448 |
| IRS990/TotalExpensesPriorYear | 0 | 27816 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 29487 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 91961 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 121448 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 2295 |
| IRS990/TotalLiabilitiesBOY | 0 | 2295 |
| IRS990/TotalLiabilities/EOY | 0 | 2236 |
| IRS990/TotalLiabilitiesEOY | 0 | 2236 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 339899 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 224348 |
| IRS990/TotalNbrEmployees | 0 | 4 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 337604 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 222112 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 91961 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 8680 |
| IRS990/TotalRevenueCurrentYear | 0 | 5956 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 272856 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 287 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 5956 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 2583 |
| IRS990/Travel/Total | 0 | 2583 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 2009 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 271321893 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Coalition Services Inc |
| ReturnHeader/Filer/NameControl | 0 | COAL |
| ReturnHeader/Filer/Phone | 0 | 3378021113 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1341 Waverly Street |
| ReturnHeader/Filer/USAddress/City | 0 | Lake Charles |
| ReturnHeader/Filer/USAddress/State | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 70605 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-03-05 |
| ReturnHeader/Officer/Name | 0 | Richard Tanous |
| ReturnHeader/Officer/Phone | 0 | 3378021113 |
| ReturnHeader/Officer/Title | 0 | Director |
| ReturnHeader/PreparerFirm/EIN | 0 | 721086674 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MCELROY QUIRK & BURCH (APC) |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 3070 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | LAKE CHARLES |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | LA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 706023070 |
| ReturnHeader/Preparer/Name | 0 | Billy D Fisher CPA |
| ReturnHeader/Preparer/Phone | 0 | 3374331063 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-03-08T12:43:59-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.