Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Balance Sheet
Assets
Up$156,178
Up $27,436 (+21%) from 2017
Net Assets
Up$155,972
Up $27,230 (+21%) from 2017
Liabilities
Up$206
Up $206 from 2017
Revenue And Expenses
Revenue
Up$169,481
Up $9,147 (+5.7%) from 2017
Expenses
Down$142,251
Down $94 (-0.1%) from 2017
Net Income
Up$27,230
Up $9,241 (+51%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- May 6, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $169,481
Mission and Program Overview
Mission
To provide seminars to parents
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROMOTE HEALTHY FAMILY DYNAMICS THROUGH FAMILY COACHING & SEMINARS TO PROVIDE RECREATION AND LEARNING-BASED EMPOWERMENT PROGRAMS FOR CHILDREN AND YOUNG ADULTS AND TO | - | $146,300 |
| PROVIDE PROGRAMMING SPECIAL ABILITIES PEOPLE WITH RECREATION-BASED LIFE SKILLS | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHRISTOPHER CORDUA | President | - | $0 | - | - |
| TERRI WARNICK | Secretary | - | $0 | - | - |
| SCOTT DICKON | Vice President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- We Are Coaches Inc
- EIN
- 33-0412481
- Address
- 1341 CALLE SCOTT, ENCINITAS, CA 92024
Signing Officer
- Name
- Peg Windisch
- Title
- Executive Direc
- Phone
- 7604361514
- Signed
- 2019-05-06
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Reuven I Rubinson CPA
- Address
- 7918 El Cajon Blvd Suite N PMB 157, La Mesa, CA 91942
- Preparer
- Reuven I Rubinson CPA
- Phone
- 8583440864
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description amountbank and barter fees 7,639advertising 1,937office expenses 3,521automobile and local travel 1,136program expenses and supplies 9,379equipment rental and maintenance 620meals and entertainment 1,993networking 375”
Description of other assets Part II line 24
“Category beginning of year end of yearsupply inventory 5,614 5,614barter account 6,292 4,978”
Description of total liabilities Part II line 26
“Category beginning of year end of yearcredit card balances 0 206”
Business income not reported on 990-T Part V line 35
“The organization runs programs as part of its core purpose which are not considered unrelated business income”
Raw XML Appendix148 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | PEG WINDISCH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7604361514 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1341 CALLE SCOTT |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ENCINITAS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92024 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 116836 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 145586 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3045 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 27230 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2250 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 128742 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 156178 |
| IRS990EZ/GrossReceiptsAmt | 0 | 169481 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 227 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 128742 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 155972 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 128742 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 155972 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 13300 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHRISTOPHER CORDUA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TERRI WARNICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SCOTT DICKON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 11906 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 10592 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 26600 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE SEMINARS TO PARENTS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 166209 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROMOTE HEALTHY FAMILY DYNAMICS THROUGH FAMILY COACHING & SEMINARS TO PROVIDE RECREATION AND LEARNING-BASED EMPOWERMENT PROGRAMS FOR CHILDREN AND YOUNG ADULTS AND TO |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDE PROGRAMMING SPECIAL ABILITIES PEOPLE WITH RECREATION-BASED LIFE SKILLS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 146300 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 100101 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 206 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 142251 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 146300 |
| IRS990EZ/TotalRevenueAmt | 0 | 169481 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.WEARECOACHES.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 172508 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 160334 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 182031 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 98422 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 82317 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 695612 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 695612 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 172508 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 160334 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 182031 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 98422 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 82317 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 695612 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 695615 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTBANK AND BARTER FEES 7,639ADVERTISING 1,937OFFICE EXPENSES 3,521AUTOMOBILE AND LOCAL TRAVEL 1,136PROGRAM EXPENSES AND SUPPLIES 9,379EQUIPMENT RENTAL AND MAINTENANCE 620MEALS AND ENTERTAINMENT 1,993NETWORKING 375 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CATEGORY BEGINNING OF YEAR END OF YEARSUPPLY INVENTORY 5,614 5,614BARTER ACCOUNT 6,292 4,978 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD BALANCES 0 206 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION RUNS PROGRAMS AS PART OF ITS CORE PURPOSE WHICH ARE NOT CONSIDERED UNRELATED BUSINESS INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Business income not reported on 990-T Part V line 35 |
| ReturnHeader/BuildTS | 0 | 2020-04-17 16:48:07Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PEG WINDISCH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIREC |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7604361514 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WE ARE COACHES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WEAR |
| ReturnHeader/Filer/EIN | 0 | 330412481 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1341 CALLE SCOTT |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ENCINITAS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92024 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | EBDDAF878FC8FC38CE7477EC7680B617C36EDDFF |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | EBDDAF878FC8FC38CE7477EC7680B617C36EDDFF |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 33076420193192t4si1h |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-11-15 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 98.176.224.54 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 19:20:30 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 222436336 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Reuven I Rubinson CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7918 El Cajon Blvd Suite N PMB 157 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | La Mesa |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 91942 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8583440864 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Reuven I Rubinson CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-11-15T19:19:02-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $156,178
- Liabilities
- $206
- Net assets
- $155,972
- Revenue
- $169,481
- Expenses
- $142,251
- Net income
- $27,230