Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990EZ • Fiscal year 2012 • EIN 45-2782303
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$43,743
Up $33,581 (+330%) from 2011
Net Assets
$40,078
No earlier filing loaded for comparison.
Liabilities
Up$3,665
Up $3,153 (+616%) from 2011
Revenue
Up$119,174
Up $86,670 (+267%) from 2011
Expenses
Up$88,746
Up $65,892 (+288%) from 2011
Net Income
Up$30,428
Up $20,778 (+215%) from 2011
To provide education and information about the importance of safeguarding human life in all stages.
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/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 9702 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 42681 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 138796 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 30428 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1200 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 140250 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 36 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 9650 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 9650 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 40078 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 40078 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 5597 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 50.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 50000 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 4461 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | CHARLES L RAYMOND JR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | BRIAN GOSSER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | BRIAN W WESTBROOK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY / EXECUTIVE DIRE |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 460 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 1062 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 8582 |
| IRS990EZ/OtherRevenueTotal | 0 | 1418 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | PROVIDE EDUCATION AND INFORMATION ABOUT THE IMPORTANCE OF SAFEGUARDING HUMAN LIFE IN ALL STAGES. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 4644 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PROVIDE EDUCATION AND INFORMATION ABOUT THE IMPORTANCE OF SAFEGUARDING HUMAN LIFE IN ALL STAGES. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 83807 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 68723 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 21076 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | -21076 |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 512 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 3665 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 11780 BORMAN DRIVE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | ST LOUIS |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MO |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 63146 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | BRIAN WESTBROOK |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 3148274039 |
| IRS990EZ/TotalAssets/BOY | 0 | 10162 |
| IRS990EZ/TotalAssets/EOY | 0 | 43743 |
| IRS990EZ/TotalExpenses | 0 | 88746 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 83807 |
| IRS990EZ/TotalRevenue | 0 | 119174 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | WWW.COALITIONFORLIFESTL.COM |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 138796 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 32498 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 171294 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 36 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 42 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 1418 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 1418 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99150 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 171294 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 138796 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 32498 |
| IRS990ScheduleA/Total170/Total | 0 | 171294 |
| IRS990ScheduleA/TotalSupport | 0 | 172754 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 138796 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 138796 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 21076 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 11645 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 11645 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 138796 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 138796 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | SPRING / FALL GALAS |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -21076 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 6559 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 6559 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 2872 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 2872 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | INTEREST INCOME 36.. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 812. DESCRIPTION: T-SHIRT SALES. AMOUNT: 606. TOTAL TO FORM 990-EZ, LINE 8: 1,418. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION: MEETINGS & EVENT FEES. AMOUNT: 1,828. DESCRIPTION: WEBSITE. AMOUNT: 834. DESCRIPTION: PROMOTIONS / ADVERTISING. AMOUNT: 1,754. DESCRIPTION: FILING & REGISTRATION FEES. AMOUNT: 22. DESCRIPTION: TRAVEL. AMOUNT: 428. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 2,019. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 915. DESCRIPTION: MISCELLANEOUS. AMOUNT: 782. TOTAL TO FORM 990-EZ, LINE 16: 8,582. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DESCRIPTION: PLEDGES RECEIVABLE. BEG. OF YEAR AMOUNT: 460. END OF YEAR AMOUNT: 1,062. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 512. END OF YEAR AMOUNT: 2,378. DESCRIPTION: ACCRUED PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,287. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER INVESTMENT INCOME |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART II, LINE 26 |
| ReasonableCauseExplanation/Explanation | 0 | WE BELIEVE WE HAVE REASONABLE CAUSE FOR FILING LATE BECAUSE WE ARE A SMALL ORGANIZATION AND HONESTLY DID NOT KNOW ABOUT THE REQUIREMENT TO FILE FORM 990. WE KEEP COMPUTERIZED ACCOUNTING RECORDS WHICH WE HAD BEEN SENDING TO BE REVIEWED BY A LOCAL CPA EACH MONTH. OUR VOLUNTEERS AND DIRECTORS ARE MADE UP OF CONCERNED CITIZENS. NO ONE HAS HAD ANY EXPERIENCE WITH TAX MATTERS OR NON-PROFITS UP UNTIL VERY RECENTLY. WE REALIZED THAT WE WERE LACKING IN EXPERTISE, SO IN THE SPRING OF 2013, WE EXPANDED OUR BOARD OF DIRECTORS ADDING ON A CPA WHO NOW SERVES AS ASSISTANT TREASURER. WE SHARED OUR LACK OF ACCOUNTING AND TAX KNOWLEDGE WITH OUR NEW ASSISTANT TREASURER, AND SHE INFORMED US HOW SERIOUS THIS MATTER IS AND ASKED IF WE FILED OUR FORM 990 FOR 2011 AND 2012. WE CONTACTED OUR LOCAL CPA TO START THIS PROCESS AND ON JUNE 18, 2013 WE RECEIVED OUR 011 RETURN COMPLETED FROM THEM AND IMMEDIATELY SENT IT IN THE MAIL. WE ASKED THE ASSISTANT TREASURER TO SPEND SOME TIME REVIEWING OUR BOOKS. AFTER MUCH REVIEW OF OUR ACCOUNTING RECORDS OUR NEW ASSISTANT TREASURER HAD FOUND SEVERAL ERRORS AND HAS WORKED DILIGENTLY ON A VOLUNTEER BASES TO RECONCILE THE BOOKS BEFORE SUBMITTING OUR 2012 RETURN. IN ADDITION, SHE RECOGNIZED THAT THE LOCAL CPA WHO HAD REVIEWED OUR COMPUTERIZED ACCOUNTING RECORDS MONTHLY HAD GIVEN US POOR ADVICE ABOUT HOW LONG WE HAD TO FILE OUR 990, AND HAD SUBMITTED OUR 2011 RETURN WITH ERRORS. THESE ERRORS HAVE BEEN FIXED AND WE ARE CURRENTLY WORKING ON RE-FILING BOTH OUR 2011 AND 2012 FORM 990 RETURNS. WE HAVE RETAINED THE SERVICES OF A DIFFERENT CPA FIRM THAT HAS EXTENSIVE EXPERIENCE WITH NON-PROFITS TO ASSIST US WITH THESE FILINGS. THE COALITION HAS TAKEN ACTIONS TO ENSURE THAT ALL FUTURE FILINGS WILL BE TIMELY, INCLUDING THE ADDITION OF THE CPA TO THE BOARD AND THE RETENTION OF A MORE EXPERIENCED CPA FIRM TO PREPARE ITS FUTURE FORMS 990. IN ADDITION, TO PREVENT FUTURE LATE FILINGS WE HAVE PLACED THE DUE DATE OF THE FORM 990 ON THE CALENDAR OF THE BOARD OF DIRECTORS, AND ALL NEW BOARD MEMBERS ARE EDUCATED ON ALL THE ANNUAL FILING REQUIREMENTS THAT PERTAIN TO THE COALITION. WE BELIEVE THE FACTS AND CIRCUMSTANCES OUTLINED ABOVE SUPPORT AN ABATEMENT OF THE PENALTY ESPECIALLY GIVEN THAT STEPS HAVE BEEN TAKEN TO ENSURE THAT ALL FUTURE FILINGS WILL BE TIMELY. THE LATE FILING PENALTY WOULD PRESENT A SIGNIFICANT BURDEN GIVEN THE COALITIONS LIMITED BUDGET. |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 452782303 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | COALITION FOR LIFE ST LOUIS |
| ReturnHeader/Filer/NameControl | 0 | COAL |
| ReturnHeader/Filer/Phone | 0 | 3148274038 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 11780 BORMAN DR NO 128 |
| ReturnHeader/Filer/USAddress/City | 0 | ST LOUIS |
| ReturnHeader/Filer/USAddress/State | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 63146 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-15 |
| ReturnHeader/Officer/Name | 0 | BRIAN WESTBROOK |
| ReturnHeader/Officer/Phone | 0 | 3148274039 |
| ReturnHeader/Officer/Title | 0 | SECRETARY |
| ReturnHeader/PreparerFirm/EIN | 0 | 410746749 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1 BRONZE POINTE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | BELLEVILLE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | IL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 62226 |
| ReturnHeader/Preparer/Name | 0 | JEFF PARKER |
| ReturnHeader/Preparer/Phone | 0 | 6182331200 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-15T14:13:19-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.