Civic Intelligence

Christopher Coffland Memorial Fund Inc.

990 • Fiscal year 2015 • EIN 27-3901149

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 06, 2016

2066 York RoadTimonium, MD 21093

(410) 385-0202

Siviq Scores

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

Liabilities / Assets

84th percentile

0.51x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.16x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

26th percentile

-5.7%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

79th percentile

$73,438

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

61st percentile

5.2%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

53%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$209,736

Up $10,421 (+5.2%) from 2014

Net Assets

Down

$102,521

Down $39,138 (-28%) from 2014

Liabilities

Up

$107,215

Up $49,559 (+86%) from 2014

Revenue

Up

$689,038

Up $238,331 (+53%) from 2014

Expenses

Up

$728,176

Up $201,371 (+38%) from 2014

Net Income

Up

-$39,138

Up $36,960 (+49%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2013: $236,841Liabilities 2013: $9,833Net Assets 2013: $227,0082013Assets 2014: $199,315Liabilities 2014: $57,656Net Assets 2014: $141,6592014Assets 2015: $209,736Liabilities 2015: $107,215Net Assets 2015: $102,5212015Assets 2016: $297,076Liabilities 2016: $122,303Net Assets 2016: $174,7732016Assets 2017: $293,838Liabilities 2017: $161,747Net Assets 2017: $132,0912017Assets 2018: $260,623Liabilities 2018: $130,907Net Assets 2018: $129,7162018Assets 2019: $177,392Liabilities 2019: $96,844Net Assets 2019: $80,5482019Assets 2020: $349,047Liabilities 2020: $77,999Net Assets 2020: $271,0482020Assets 2021: $647,690Liabilities 2021: $21,886Net Assets 2021: $625,8042021Assets 2022: $855,240Liabilities 2022: $61,386Net Assets 2022: $793,8542022Assets 2024: $366,176Liabilities 2024: $155,913Net Assets 2024: $210,2632024

Highlighted filing

2015

Assets$209,736
Liabilities$107,215
Net Assets$102,521

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $282,905Expenses 2013: $95,902Net Income 2013: $187,0032013Revenue 2014: $450,707Expenses 2014: $526,805Net Income 2014: -$76,0982014Revenue 2015: $689,038Expenses 2015: $728,176Net Income 2015: -$39,1382015Revenue 2016: $941,850Expenses 2016: $872,098Net Income 2016: $69,7522016Revenue 2017: $986,074Expenses 2017: $1,026,562Net Income 2017: -$40,4882017Revenue 2018: $1,044,065Expenses 2018: $1,046,440Net Income 2018: -$2,3752018Revenue 2019: $1,176,401Expenses 2019: $1,225,569Net Income 2019: -$49,1682019Revenue 2020: $838,321Expenses 2020: $641,739Net Income 2020: $196,5822020Revenue 2021: $1,477,090Expenses 2021: $1,118,681Net Income 2021: $358,4092021Revenue 2022: $1,720,680Expenses 2022: $1,552,630Net Income 2022: $168,0502022Revenue 2024: $2,260,333Expenses 2024: $2,531,189Net Income 2024: -$270,8562024

Highlighted filing

2015

Revenue$689,038
Expenses$728,176
Net Income-$39,138
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 6, 2016
Return Version
2015v2.0
Gross Receipts
$731,389
Mission and Program Overview

Mission

Catch a lift fund (cal) is a nationwide 501(c)(3) nonprofit organization founded in 2010 in memory of army cpl chris coffland (kia afghanistan 2009). We are dedicated to honoring and empowering combat-injured veterans post 9/11 of operaiton enduring freedom and operation iraqi freedom (oef/oif). Our mission is to empower these american heroes to take control of their recovery, rediscover their purpose, and build healthier, more fulfilling lives. Through a holistic program rooted in physical training and behavioral change science, cal provides the tools for sustainable transformation. Focusing on four key pillars - nutrition, fitness, emotional wellness, and community - we guide veterans on a life-changing journey to physical and mental healing. Catch a lift is changing bodies. Healing minds. Saving lives.

Our mission is to help wounded veterans of the armed forces start and maintain their healing process, mentally and physically, by providing access to physical fitness centers nationwide or in-house gym equipment along with support in reaching their personal health goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$177,603$186,070▲ $8,467
Pledges and Grants Receivable$20,000$15,000▼ $5,000
Land, Buildings, and Equipment, Net$1,712$8,666▲ $6,954
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$199,315$209,736▲ $10,421
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$57,656$95,410▲ $37,754
Deferred Revenue-$11,805-
Total Liabilities$57,656$107,215▲ $49,559
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$75,947-
Unrestricted Net Assets$141,659$26,574▼ $115,085
Total Net Assets Fund Balance$141,659$102,521▼ $39,138
Total Liabilities and Net Assets / Fund Balance$199,315$209,736▲ $10,421

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,666$6,847$15,513
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lynn M CofflandPresidentFT$73,438$73,438

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$701,498
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-12,460
All Other Contributions
$354,583
Change in Net Assets
$-39,138

Audited Revenue Reconciliation

Revenue per Audited Statements
$689,038
Revenue Not Reported on Form 990
$9,400
Total Revenue per Audited Statements
$698,438
Total Revenue per Form 990
$689,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$516,867
Salaries, Compensation, and Employee Benefits$125,800
Other Expenses$85,509
Total Fundraising Expense$46,590
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$516,867--$516,867
Current Officers, Directors, Trustees, and Key Employees$47,735$7,344$18,360$73,439
Other Salaries and Wages$40,793-$2,147$42,940
Information Technology$15,422$145$3,492$19,059
Advertising$727-$11,172$11,899
Payroll Taxes$7,167$594$1,660$9,421
Travel$2,604$663$5,475$8,742
Fees for Services Accounting-$7,500-$7,500
Office Expenses$3,488$287$808$4,583
All Other Expenses$1,102-$1,196$2,298
Other Expenses$5,000$5,138$1,766$1,766
Depreciation Depletion$1,198-$514$1,712
Insurance-$1,696-$1,696
Total Functional Expenses$658,219$23,367$46,590$728,176

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$737,576
Expenses per Audited Statements$728,176
Total Expenses per Form 990$728,176
Expenses Not Reported on Form 990$9,400
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$42,351
Fundraising Gross Income$29,891
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
New York$83,260-$8,266-
Aitec Golf$80,000---
Total Events$376,806$29,891$42,351$-12,460
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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
Yes
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, Line 11B: Form 990 Review Process

The 990 is reviewed by members of the board prior to filing.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The board of directors approves compensation with a vote.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Select documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Christopher Coffland Memorial Fund Inc
EIN
27-3901149
Phone
4103850202
Address
2066 YORK ROAD, TIMONIUM, MD 21093

Signing Officer

Name
Lynn M Coffland
Title
President
Signed
2016-04-06
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
9
Employees
3
Volunteers
15

Preparer

Firm
Neuman Pollak & Assoc PA
Address
124 Slade Ave Ste 110, Baltimore, MD 21208
Preparer
Joseph E Pollak
Phone
4106020500
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