Civic Intelligence

The Coeur Group Inc

990EZ • Fiscal year 2015 • EIN 45-4187943

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization Profilewww.thecoeurgroup.com
PO Box 228Coeur D Alene, ID 83814

(208) 666-4108

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

87th percentile

67%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$29,455

Up $11,810 (+67%) from 2014

Net Assets

Up

$29,455

Up $11,810 (+67%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Up

$20,855

Up $7,075 (+51%) from 2014

Expenses

Up

$9,045

Up $1,906 (+27%) from 2014

Net Income

Up

$11,810

Up $5,169 (+78%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$60K$40K$20K$0Assets 2011: $3,284Liabilities 2011: $02011Assets 2012: $10,590Liabilities 2012: $02012Assets 2013: $11,004Liabilities 2013: $02013Assets 2014: $17,645Net Assets 2014: $17,6452014Assets 2015: $29,455Net Assets 2015: $29,4552015Assets 2020: $47,259Net Assets 2020: $47,2592020Assets 2021: $50,017Net Assets 2021: $50,0172021Assets 2022: $43,883Net Assets 2022: $43,8832022Assets 2023: $39,100Net Assets 2023: $39,1002023Assets 2024: $44,657Net Assets 2024: $44,6572024

Highlighted filing

2015

Assets$29,455
Liabilities-
Net Assets$29,455
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

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

$100K$50K$0-$50KRevenue 2011: $13,513Expenses 2011: $10,229Net Income 2011: $3,2842011Revenue 2012: $13,157Expenses 2012: $5,851Net Income 2012: $7,3062012Revenue 2013: $9,880Expenses 2013: $9,246Net Income 2013: $6342013Revenue 2014: $13,780Expenses 2014: $7,139Net Income 2014: $6,6412014Revenue 2015: $20,855Expenses 2015: $9,045Net Income 2015: $11,8102015Revenue 2020: $60,660Expenses 2020: $44,543Net Income 2020: $16,1172020Revenue 2021: $66,758Expenses 2021: $73,447Net Income 2021: -$6,6892021Revenue 2022: $73,964Expenses 2022: $80,098Net Income 2022: -$6,1342022Revenue 2023: $56,267Expenses 2023: $61,050Net Income 2023: -$4,7832023Revenue 2024: $54,818Expenses 2024: $49,261Net Income 2024: $5,5572024

Highlighted filing

2015

Revenue$20,855
Expenses$9,045
Net Income$11,810
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.0
Gross Receipts
$20,855
Mission and Program Overview

Mission

To connect and retain young professionals in kootenai county, idaho through philantrhopic endeavors and build goodwill in kootenai county, idaho.

Program Services

DescriptionGrantsExpenses
THE COEUR GROUP RAISES FUNDS AND UTILIZES THEM TO BUILD PUBLIC SCHOOL STORAGE FACILITES STOCKED WITH SCHOOL AND LIVING SUPPLIES SUCH AS PAPER, PENCILS, COATS, GLOVES, ETC FOR LOW-INCOME STUDENTS. THESE SUPPLIES ARE ACCESSABLE TO THE STUDENTS WITHOUT REGARD TO RACE OR RELIGION AND ARE AVAILABLE TO THE STUDENTS WITHOU EMBARRASEMENT.$6,123-
COMMUNITY OUTREACH OF FOOD AND OTHER BASIC NECESSITIES.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW HIGGINSSecretaryPT$0--
DUSTIN AINSWORTHPresidentPT$0--
BOBBY MYERSVice PresidentPT$0--
MATTHEW HAGUETreasurerPT$0--
RYAN MATTISONVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
The Coeur Group Inc
EIN
45-4187943
Phone
2086664108
Address
PO BOX 228, COEUR D ALENE, ID 83814

Signing Officer

Name
Matthew Hague
Title
Treasurer
Signed
2016-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Elk Point Consulting
Address
PO BOX 3821, COEUR D ALENE, ID 83816-3821
Preparer
Virginia L Tate Cfe Cira Ea
Phone
2087655432
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1367”

Other Expenses.1002

“Office Expenses $76”

Other Expenses.1

“Materials & supplies $6123”

Other Expenses.2

“Community education $1404”

Other Assets.1005

“Accounts Receivable - Beginning $252 Accounts Receivable - Ending $1040”

Raw XML Appendix162 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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IRS990EZ/BooksInCareOfDetail/PhoneNum02087655432
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COEUR D ALENE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083816
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017393
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028415
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014580
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011810
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt075
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATTHEW HIGGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DUSTIN AINSWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BOBBY MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATTHEW HAGUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RYAN MATTISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0252
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01040
IRS990EZ/OtherExpensesTotalAmt08970
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CONNECT AND RETAIN YOUNG PROFESSIONALS IN KOOTENAI COUNTY, IDAHO THROUGH PHILANTRHOPIC ENDEAVORS AND BUILD GOODWILL IN KOOTENAI COUNTY, IDAHO.
IRS990EZ/ProgramServiceRevenueAmt06275
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE COEUR GROUP RAISES FUNDS AND UTILIZES THEM TO BUILD PUBLIC SCHOOL STORAGE FACILITES STOCKED WITH SCHOOL AND LIVING SUPPLIES SUCH AS PAPER, PENCILS, COATS, GLOVES, ETC FOR LOW-INCOME STUDENTS. THESE SUPPLIES ARE ACCESSABLE TO THE STUDENTS WITHOUT REGARD TO RACE OR RELIGION AND ARE AVAILABLE TO THE STUDENTS WITHOU EMBARRASEMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY OUTREACH OF FOOD AND OTHER BASIC NECESSITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06123
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09045
IRS990EZ/TotalProgramServiceExpensesAmt06123
IRS990EZ/TotalRevenueAmt020855
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.thecoeurgroup.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt039209
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031951
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt071160
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013513
IRS990ScheduleA/Total509Grp/TotalAmt071160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013780
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013513
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt071160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MATERIALS & SUPPLIES $6123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMUNITY EDUCATION $1404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Receivable - Beginning $252 Accounts Receivable - Ending $1040
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1005
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW HAGUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE COEUR GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0COEU
ReturnHeader/Filer/EIN0454187943
ReturnHeader/Filer/PhoneNum02086664108
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 228
ReturnHeader/Filer/USAddress/CityNm0COEUR D ALENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELK POINT CONSULTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3821
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COEUR D ALENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0838163821
ReturnHeader/PreparerPersonGrp/PhoneNum02087655432
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VIRGINIA L TATE CFE CIRA EA
ReturnHeader/ReturnTs02016-05-16T10:52:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,455
Liabilities
-
Net assets
$29,455
Revenue
$20,855
Expenses
$9,045
Net income
$11,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$44.7$44.7$54.8$49.3$5.56
2023Detailed filing. Detailed filing data is available for this year.$39.1$39.1$56.3$61.1$4.78
2022Detailed filing. Detailed filing data is available for this year.$43.9$43.9$74.0$80.1$6.13
2021Detailed filing. Detailed filing data is available for this year.$50.0$50.0$66.8$73.4$6.69
2020Detailed filing. Detailed filing data is available for this year.$47.3$47.3$60.7$44.5$16.1
2015Detailed filing. Detailed filing data is available for this year.$29.5$29.5$20.9$9.05$11.8
2014Detailed filing. Detailed filing data is available for this year.$17.6$17.6$13.8$7.14$6.64
2013Summary only. Only limited summary data is available for this year.$11.0$0.00$9.88$9.25$0.63
2012Summary only. Only limited summary data is available for this year.$10.6$0.00$13.2$5.85$7.31
2011Summary only. Only limited summary data is available for this year.$3.28$0.00$13.5$10.2$3.28