Civic Intelligence

Coats for Kindness Inc.

990EZ • Fiscal year 2012 • EIN 27-4739844

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 18, 2013

2508 Devine Street29205
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

72nd percentile

18%

Faster asset growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$4,668

Up $720 (+18%) from 2011

Net Assets

Up

$4,668

Up $720 (+18%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$3,167

Down $1,753 (-36%) from 2011

Expenses

Up

$2,447

Up $1,475 (+152%) from 2011

Net Income

Down

$720

Down $3,228 (-82%) from 2011

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $3,948Net Assets 2011: $3,9482011Assets 2012: $4,668Net Assets 2012: $4,6682012Assets 2013: $5,208Net Assets 2013: $5,2082013Assets 2014: $6,789Net Assets 2014: $6,7892014Assets 2015: $10,910Net Assets 2015: $10,9102015Assets 2016: $8,449Net Assets 2016: $8,4492016Assets 2017: $7,578Net Assets 2017: $7,5782017Assets 2018: $6,506Net Assets 2018: $6,5062018Assets 2019: $11,574Net Assets 2019: $11,5742019Assets 2020: $13,549Net Assets 2020: $13,5492020Assets 2021: $18,813Net Assets 2021: $18,8132021Assets 2022: $24,971Net Assets 2022: $24,9712022Assets 2023: $28,189Net Assets 2023: $28,1892023Assets 2024: $20,109Net Assets 2024: $20,1092024

Highlighted filing

2012

Assets$4,668
Liabilities-
Net Assets$4,668

Operations Trend

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

$20K$10K$0-$10KRevenue 2011: $4,920Expenses 2011: $972Net Income 2011: $3,9482011Revenue 2012: $3,167Expenses 2012: $2,447Net Income 2012: $7202012Revenue 2013: $4,370Expenses 2013: $3,830Net Income 2013: $5402013Revenue 2014: $4,157Expenses 2014: $2,576Net Income 2014: $1,5812014Revenue 2015: $8,040Expenses 2015: $3,919Net Income 2015: $4,1212015Revenue 2016: $7,439Expenses 2016: $9,749Net Income 2016: -$2,3102016Revenue 2017: $5,835Expenses 2017: $6,706Net Income 2017: -$8712017Revenue 2018: $5,327Expenses 2018: $6,399Net Income 2018: -$1,0722018Revenue 2019: $9,900Expenses 2019: $4,832Net Income 2019: $5,0682019Revenue 2020: $11,675Expenses 2020: $9,700Net Income 2020: $1,9752020Revenue 2021: $8,680Expenses 2021: $3,416Net Income 2021: $5,2642021Revenue 2022: $10,521Expenses 2022: $4,363Net Income 2022: $6,1582022Revenue 2023: $9,086Expenses 2023: $5,868Net Income 2023: $3,2182023Revenue 2024: $11,697Expenses 2024: $19,777Net Income 2024: -$8,0802024

Highlighted filing

2012

Revenue$3,167
Expenses$2,447
Net Income$720
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 18, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide coats to school age childern

Filing and Contact Details

Filer

EIN
27-4739844
Raw XML Appendix123 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03948
IRS990EZ/CashSavingsAndInvestments/EOY04668
IRS990EZ/ContributionsGiftsGrantsEtc03167
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0720
IRS990EZ/FeesAndOthPymtToIndContractors0160
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts03167
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03948
IRS990EZ/NetAssetsOrFundBalancesBOY03948
IRS990EZ/NetAssetsOrFundBalances/EOY04668
IRS990EZ/NetAssetsOrFundBalancesEOY04668
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GARY SNYDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1G LYNN DERRICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BILL TURBEVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOHN E HOLLER JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal02287
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE COATS TO SCHOOL AGE CHILDERN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DURING 2011 THE ORGANIZATION WAS CREATED AND PERFORMED ONLY ADMINISTRATIVE ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02447
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0SC
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102508 DEVINE STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COLUMBIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029205
IRS990EZ/TheBooksAreInCareOf/NamePerson0GARY SNYDER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08037791400
IRS990EZ/TotalAssets/BOY03948
IRS990EZ/TotalAssets/EOY04668
IRS990EZ/TotalExpenses02447
IRS990EZ/TotalProgramServiceExpenses02447
IRS990EZ/TotalRevenue03167
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03167
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year04920
IRS990ScheduleA/GiftsGrantsContribReceived170/Total08087
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal17008087
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03167
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year04920
IRS990ScheduleA/Total170/Total08087
IRS990ScheduleA/TotalSupport08087
IRS990ScheduleO/GeneralExplanation/Explanation0COATS FOR DISTRIBUTION 1792. APPLICATION FEE 50. WEBSITE FEE 445.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0274739844
ReturnHeader/Filer/Name/BusinessNameLine10COATS FOR KINDNESS INC
ReturnHeader/Filer/NameControl0COAT
ReturnHeader/Filer/Phone08037991400
ReturnHeader/Filer/USAddress/AddressLine102508 DEVINE STREET
ReturnHeader/Filer/USAddress/City0COLUMBIA
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029205
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-18
ReturnHeader/Officer/Name0GARY SNYDER
ReturnHeader/Officer/Phone08037991400
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CAMP MORING & CANNON LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101418 LAUREL ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLUMBIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0292012566
ReturnHeader/Preparer/Name0CONNIE CANNON
ReturnHeader/Preparer/Phone08032529375
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-09T13:29:07-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.1$20.1$11.7$19.8$8.08
2023Detailed filing. Detailed filing data is available for this year.$28.2$28.2$9.09$5.87$3.22
2022Detailed filing. Detailed filing data is available for this year.$25.0$25.0$10.5$4.36$6.16
2021Detailed filing. Detailed filing data is available for this year.$18.8$18.8$8.68$3.42$5.26
2020Detailed filing. Detailed filing data is available for this year.$13.5$13.5$11.7$9.70$1.98
2019Detailed filing. Detailed filing data is available for this year.$11.6$11.6$9.90$4.83$5.07
2018Detailed filing. Detailed filing data is available for this year.$6.51$6.51$5.33$6.40$1.07
2017Detailed filing. Detailed filing data is available for this year.$7.58$7.58$5.84$6.71$0.87
2016Detailed filing. Detailed filing data is available for this year.$8.45$8.45$7.44$9.75$2.31
2015Detailed filing. Detailed filing data is available for this year.$10.9$10.9$8.04$3.92$4.12
2014Detailed filing. Detailed filing data is available for this year.$6.79$6.79$4.16$2.58$1.58
2013Detailed filing. Detailed filing data is available for this year.$5.21$5.21$4.37$3.83$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$4.67$3.17$2.45$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$3.95$4.92$0.97$3.95