Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 20.2% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Balance Sheet
Assets
Up$184,098
Up $27,920 (+18%) from 2018
Net Assets
Up$180,940
Up $24,968 (+16%) from 2018
Liabilities
Up$3,158
Up $2,952 (+1433%) from 2018
Revenue And Expenses
Revenue
Down$146,525
Down $22,956 (-14%) from 2018
Expenses
Down$121,557
Down $20,694 (-15%) from 2018
Net Income
Down$24,968
Down $2,262 (-8.3%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Jun 20, 2022
- Return Version
- 2019v5.1
- Gross Receipts
- $146,525
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 | - | $116,081 |
| PROVIDE PROGRAMMING SPECIAL ABILITIES PEOPLE WITH RECREATION-BASED LIFE SKILLS. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PEG WINDISCH | Executive Director | PT | $29,620 | - | $29,620 |
| 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
- 2022-06-20
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Reuven I Rubinson CPA
- Address
- 7918 El Cajon Blvd Ste N 157, La Mesa, CA 91942
- Preparer
- Reuven I Rubinson CPA
- Phone
- 8583440864
Supplemental Narrative
Additional Explanations
Amended return information
“Salaries and payroll taxes were overstated on the originally filed return. Salaries on the current tax return are in agreement with the amended payroll tax returns which were filed”
Description of other revenue Part I line 8
“Description amountcash back rewards 293”
Description of other expenses Part I line 16
“Description amountbank and barter fees 4,404advertising 343insurance 5,324office expenses 5,384automobile and local travel 2,939program expenses and supplies 7,255equipment rental and maintenance 334travel, meals and entertainment 1,026meals for participants 3,286depreciation 2,036”
Description of other assets Part II line 24
“Category beginning of year end of yearsupply inventory 5,614 5,614barter account 4,978 11,885vehicle net of depreciation 0 26,464payroll tax refund 0 2,750”
Description of total liabilities Part II line 26
“Category beginning of year end of yearcredit card balances 206 3,158”
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 Appendix159 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.
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|---|---|---|
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| IRS990EZ/AmendedReturnInd | 0 | X |
| 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 | 145586 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 137385 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 11800 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 24968 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 12519 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 156178 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 184098 |
| IRS990EZ/GrossReceiptsAmt | 0 | 146525 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 128 |
| 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 | 155972 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 180940 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 155972 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 180940 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10422 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 29620 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PEG WINDISCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHRISTOPHER CORDUA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TERRI WARNICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SCOTT DICKON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 10592 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 46713 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 32331 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 293 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE SEMINARS TO PARENTS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 134304 |
| 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 | 116081 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 66285 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 206 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3158 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 121557 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 116081 |
| IRS990EZ/TotalRevenueAmt | 0 | 146525 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.WEARECOACHES.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 146524 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 170185 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 160334 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 182031 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 98422 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 757496 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 757496 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 146524 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 170185 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 160334 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 182031 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 98422 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 757496 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 757498 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SALARIES AND PAYROLL TAXES WERE OVERSTATED ON THE ORIGINALLY FILED RETURN. SALARIES ON THE CURRENT TAX RETURN ARE IN AGREEMENT WITH THE AMENDED PAYROLL TAX RETURNS WHICH WERE FILED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTCASH BACK REWARDS 293 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION AMOUNTBANK AND BARTER FEES 4,404ADVERTISING 343INSURANCE 5,324OFFICE EXPENSES 5,384AUTOMOBILE AND LOCAL TRAVEL 2,939PROGRAM EXPENSES AND SUPPLIES 7,255EQUIPMENT RENTAL AND MAINTENANCE 334TRAVEL, MEALS AND ENTERTAINMENT 1,026MEALS FOR PARTICIPANTS 3,286DEPRECIATION 2,036 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CATEGORY BEGINNING OF YEAR END OF YEARSUPPLY INVENTORY 5,614 5,614BARTER ACCOUNT 4,978 11,885VEHICLE NET OF DEPRECIATION 0 26,464PAYROLL TAX REFUND 0 2,750 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD BALANCES 206 3,158 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION RUNS PROGRAMS AS PART OF ITS CORE PURPOSE WHICH ARE NOT CONSIDERED UNRELATED BUSINESS INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Amended return information |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of total liabilities Part II line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Business income not reported on 990-T Part V line 35 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| 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 | 2022-06-20 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 222436336 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Reuven I Rubinson CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7918 El Cajon Blvd Ste N 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 | 2022-07-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Reuven I Rubinson CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-07-17T20:34:43-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $184,098
- Liabilities
- $3,158
- Net assets
- $180,940
- Revenue
- $146,525
- Expenses
- $121,557
- Net income
- $24,968