Civic Intelligence

Coalition Services Inc

990 • Fiscal year 2012 • EIN 27-1321893

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 17, 2013

Organization ProfileN/A
1341 Waverly Street70605
Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

3rd percentile

-64%

Faster asset growth than 3% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$81,006

Down $143,342 (-64%) from 2011

Net Assets

Down

$78,278

Down $143,834 (-65%) from 2011

Liabilities

Up

$2,728

Up $492 (+22%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$144,532

Up $23,084 (+19%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$300K$200K$100K$0-$100KAssets 2011: $224,348Liabilities 2011: $2,236Net Assets 2011: $222,1122011Assets 2012: $81,006Liabilities 2012: $2,728Net Assets 2012: $78,2782012Assets 2013: $11,235Liabilities 2013: $12,044Net Assets 2013: -$8092013Assets 2014: $11,398Liabilities 2014: $3,325Net Assets 2014: $8,0732014Assets 2015: $213,798Liabilities 2015: $3,746Net Assets 2015: $210,0522015Assets 2016: $151,128Liabilities 2016: $4,884Net Assets 2016: $146,2442016Assets 2017: $58,361Liabilities 2017: $3,291Net Assets 2017: $55,0702017

Highlighted filing

2012

Assets$81,006
Liabilities$2,728
Net Assets$78,278
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2011: $121,4482011Expenses 2012: $144,5322012Revenue 2013: $24,410Expenses 2013: $103,497Net Income 2013: -$79,0872013Revenue 2014: $140,144Expenses 2014: $131,262Net Income 2014: $8,8822014Revenue 2015: $356,788Expenses 2015: $154,809Net Income 2015: $201,9792015Revenue 2016: $85,237Expenses 2016: $149,045Net Income 2016: -$63,8082016Revenue 2017: $23,183Expenses 2017: $114,357Net Income 2017: -$91,1742017

Highlighted filing

2012

Revenue-
Expenses$144,532
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 17, 2013
Return Version
2012v2.1
Gross Receipts
$698
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
27-1321893
Raw XML Appendix275 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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IRS990/AccountsPayableAccruedExpenses/EOY02728
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IRS990/ActivityOrMissionDescription0The 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/AddressLine101341 Waverly Street
IRS990/AddressPrincipalOfficerUS/City0Lake Charles
IRS990/AddressPrincipalOfficerUS/State0LA
IRS990/AddressPrincipalOfficerUS/ZIPCode070605
IRS990/AllOtherExpenses/ManagementAndGeneral0503
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IRS990/AllOtherExpenses/Total0708
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IRS990/DescribedIn501C300
IRS990/Description0Coalition Services,Inc provided mental health assessments and counseling services to individuals being processed by the Criminal Justice System.
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IRS990/LandBuildingsEquipmentBasis07754
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IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0The 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/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Richard Tanous
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers02
IRS990/NbrVotingMembersGoverningBody02
IRS990/NetAssetsOrFundBalancesBOY0222112
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IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
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IRS990/Organization501c0X
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IRS990/OtherExpensesCurrentYear024747
IRS990/OtherExpenses/Description0Telephone
IRS990/OtherExpenses/Description1Supplies
IRS990/OtherExpenses/Description2Ankle Monitoring Device
IRS990/OtherExpenses/Description3Staff Development
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IRS990/OtherSalariesAndWages/ManagementAndGeneral029741
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IRS990/OtherSalariesAndWages/Total0119785
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
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IRS990/PriorExcessBenefitTransaction00
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IRS990/ProgramServiceRevenue/BusinessCode0541900
IRS990/ProgramServiceRevenueCY0467
IRS990/ProgramServiceRevenue/Description0Ankle Monitor income
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0467
IRS990/ProgramServiceRevenue/TotalRevenueColumn0467
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-143834
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
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IRS990/RetainedEarningsEndowmentEtc/BOY0222112
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IRS990/RevenuesLessExpensesCY0-143834
IRS990/RevenuesLessExpensesPriorYear0-115492
IRS990/SalariesEtcCurrentYear0119785
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IRS990ScheduleD/OtherLandBuildings/BookValue05441
IRS990ScheduleD/OtherLandBuildings/Depreciation02313
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis07754
IRS990ScheduleD/TotalOfBookValueLandBuildings05441
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0Deborah Tanous and Richard Tanous are married.
IRS990ScheduleO/GeneralExplanation/Explanation1The tax return was reviewed by the governing body prior to filing the return.
IRS990ScheduleO/GeneralExplanation/Explanation2The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section C, line 19
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode070605
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0271321893
ReturnHeader/Filer/Name/BusinessNameLine10Coalition Services Inc
ReturnHeader/Filer/NameControl0COAL
ReturnHeader/Filer/Phone03378021113
ReturnHeader/Filer/USAddress/AddressLine101341 Waverly Street
ReturnHeader/Filer/USAddress/City0Lake Charles
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070605
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-04-17
ReturnHeader/Officer/Name0Richard Tanous
ReturnHeader/Officer/Phone03378021113
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/EIN0721086674
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCELROY QUIRK & BURCH (APC)
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 3070
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAKE CHARLES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0706023070
ReturnHeader/Preparer/Name0Billy D Fisher CPA
ReturnHeader/Preparer/Phone03374331063
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-30T13:36:06-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$81,006
Liabilities
$2,728
Net assets
$78,278
Revenue
-
Expenses
$144,532
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.03$0.55$0.23$1.14$0.91
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.05$1.46$0.85$1.49$0.64
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.04$2.10$3.57$1.55$2.02
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.08$1.40$1.31$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.12$0.01$0.24$1.03$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.03$0.78$1.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.02$2.22$1.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)4 • <$500k nonprofits