Civic Intelligence

Coats for Kids Inc.

990EZ • Fiscal year 2018 • EIN 37-1227888

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 21, 2018

Organization ProfileNONE
901 Public SquareBenton, IL 62812

(618) 438-9711

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$12,191

Up $3,516 (+41%) from 2017

Net Assets

Up

$12,191

Up $3,516 (+41%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Down

$17,344

Down $4,944 (-22%) from 2017

Expenses

Down

$13,828

Down $9,195 (-40%) from 2017

Net Income

Up

$3,516

Up $4,251 (+578%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $18,257Net Assets 2011: $18,2572011Assets 2012: $12,854Net Assets 2012: $12,8542012Assets 2013: $14,808Net Assets 2013: $14,8082013Assets 2014: $14,075Net Assets 2014: $14,0752014Assets 2015: $12,554Net Assets 2015: $12,5542015Assets 2016: $9,410Net Assets 2016: $9,4102016Assets 2017: $8,675Net Assets 2017: $8,6752017Assets 2018: $12,191Net Assets 2018: $12,1912018Assets 2020: $8,161Net Assets 2020: $8,1612020Assets 2021: $10,223Net Assets 2021: $10,2232021Assets 2022: $15,224Net Assets 2022: $15,2242022

Highlighted filing

2018

Assets$12,191
Liabilities-
Net Assets$12,191
Open 2018 Filing

Operations Trend

Revenue Growth22nd percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $34,434Expenses 2011: $49,503Net Income 2011: -$15,0692011Revenue 2012: $39,253Expenses 2012: $44,656Net Income 2012: -$5,4032012Revenue 2013: $29,821Expenses 2013: $27,867Net Income 2013: $1,9542013Revenue 2014: $29,848Expenses 2014: $30,581Net Income 2014: -$7332014Revenue 2015: $28,491Expenses 2015: $30,012Net Income 2015: -$1,5212015Revenue 2016: $28,441Expenses 2016: $31,584Net Income 2016: -$3,1432016Revenue 2017: $22,288Expenses 2017: $23,023Net Income 2017: -$7352017Revenue 2018: $17,344Expenses 2018: $13,828Net Income 2018: $3,5162018Revenue 2020: $22,723Expenses 2020: $27,167Net Income 2020: -$4,4442020Revenue 2021: $9,209Expenses 2021: $7,156Net Income 2021: $2,0532021Revenue 2022: $21,341Expenses 2022: $16,340Net Income 2022: $5,0012022

Highlighted filing

2018

Revenue$17,344
Expenses$13,828
Net Income$3,516
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 21, 2018
Return Version
2017v2.3
Gross Receipts
$17,344
Mission and Program Overview

Mission

The purchase of clothing, shoes and other essential items for needy school children.

Program Services

DescriptionGrantsExpenses
PROVIDING NECESSARY CLOTHING, SHOES AND OTHER ESSENTIAL ITEMS TO NEEDY SCHOOL CHILDREN.$6,855$6,855
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Chairman-$0--
-Board Member-$0--
-Board Member-$0--
-Board Member-$0--
Filing and Contact Details

Filer

Filer Name
Coats for Kids Inc
EIN
37-1227888
Phone
6184389711
Address
901 PUBLIC SQUARE, BENTON, IL 62812

Signing Officer

Name
Regional Office of Education 21
Title
Chairman
Phone
6184389711
Signed
2018-02-21
Discuss with paid preparer
Yes

Preparer

Firm
Hudgens & Meyer LLC Cpas
Address
1800 W BOULEVARD, MARION, IL 62959-1069
Preparer
Kim D Meyer CPA
Phone
6189935553
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses fundraising expenses 4,473 total 4,473”

Form 990-ez, Part III

“The purchase of clothing, shoes and other essential items for needy school children.”

Raw XML Appendix149 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MATT DONKIN
IRS990EZ/BooksInCareOfDetail/PhoneNum06184389711
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0202 WEST MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BENTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062812
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08675
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012191
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017340
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03516
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08675
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012191
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06855
IRS990EZ/GrossReceiptsAmt017344
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08675
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012191
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08675
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012191
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0REGIONAL OFFICE OF EDUCATION 21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt1REGIONAL OFFICE OF EDUCATION 2
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt2REGIONAL OFFICE OF EDUCATION 20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt3REGIONAL OFFICE OF EDUCATION 30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine2Txt0LORIE LEQUATTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine2Txt1JANET ULRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine2Txt2LARRY FILLINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine2Txt3CHERYL GRAFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04473
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURCHASE OF CLOTHING, SHOES AND OTHER ESSENTIAL ITEMS FOR NEEDY SCHOOL CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING NECESSARY CLOTHING, SHOES AND OTHER ESSENTIAL ITEMS TO NEEDY SCHOOL CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06855
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06855
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013828
IRS990EZ/TotalProgramServiceExpensesAmt06855
IRS990EZ/TotalRevenueAmt017344
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0127391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0127412
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029848
IRS990ScheduleA/Total509Grp/TotalAmt0127412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt029848
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0127412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FUNDRAISING EXPENSES 4,473 TOTAL 4,473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PURCHASE OF CLOTHING, SHOES AND OTHER ESSENTIAL ITEMS FOR NEEDY SCHOOL CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REGIONAL OFFICE OF EDUCATION 21
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06184389711
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COATS FOR KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0COAT
ReturnHeader/Filer/EIN0371227888
ReturnHeader/Filer/PhoneNum06184389711
ReturnHeader/Filer/USAddress/AddressLine1Txt0901 PUBLIC SQUARE
ReturnHeader/Filer/USAddress/CityNm0BENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062812
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId044F1953ED06A6C42B10E12D8001DFAA677E93E0A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FA292BFAD615B541CF3DA637FB7C0EF4B6DAFC68
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.220.94.44
ReturnHeader/FilingSecurityInformation/IPDt02019-02-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:59:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371228650
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUDGENS & MEYER LLC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01800 W BOULEVARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0629591069
ReturnHeader/PreparerPersonGrp/PhoneNum06189935553
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM D MEYER CPA
ReturnHeader/ReturnTs02019-02-21T10:59:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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.

Open filing
Assets
$12,191
Liabilities
-
Net assets
$12,191
Revenue
$17,344
Expenses
$13,828
Net income
$3,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$15.2$15.2$21.3$16.3$5.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$10.2$9.21$7.16$2.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.16$8.16$22.7$27.2$4.44
2018Detailed filing. Detailed filing data is available for this year.$12.2$12.2$17.3$13.8$3.52
2017Detailed filing. Detailed filing data is available for this year.$8.68$8.68$22.3$23.0$0.74
2016Detailed filing. Detailed filing data is available for this year.$9.41$9.41$28.4$31.6$3.14
2015Detailed filing. Detailed filing data is available for this year.$12.6$12.6$28.5$30.0$1.52
2014Detailed filing. Detailed filing data is available for this year.$14.1$14.1$29.8$30.6$0.73
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$14.8$29.8$27.9$1.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$12.9$39.3$44.7$5.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$18.3$34.4$49.5$15.1