Civic Intelligence

Coaches for Charity

990EZ • Fiscal year 2013 • EIN 45-4849899

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 07, 2014

PO Box 41021Tucson, AZ 85717-1021

(520) 546-9707

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.53x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

0.94x

Higher debt load relative to revenue than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

2nd percentile

-359%

Higher net margin than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

78th percentile

$11,793

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 148.3% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

5th percentile

-70%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

2nd percentile

-87%

Faster revenue growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$14,145

Down $32,568 (-70%) from 2012

Net Assets

$6,645

No earlier filing loaded for comparison.

Liabilities

Up

$7,500

Up $7,445 (+13536%) from 2012

Revenue

Down

$7,952

Down $51,504 (-87%) from 2012

Expenses

Up

$36,514

Up $23,716 (+185%) from 2012

Net Income

Down

-$28,562

Down $75,220 (-161%) from 2012

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $46,713Liabilities 2012: $552012Assets 2013: $14,145Liabilities 2013: $7,500Net Assets 2013: $6,6452013Assets 2014: $867Liabilities 2014: $02014Assets 2015: $7Liabilities 2015: $2222015Assets 2016: $1,138Liabilities 2016: $02016Assets 2017: $3,409Liabilities 2017: $02017

Highlighted filing

2013

Assets$14,145
Liabilities$7,500
Net Assets$6,645

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $59,456Expenses 2012: $12,798Net Income 2012: $46,6582012Revenue 2013: $7,952Expenses 2013: $36,514Net Income 2013: -$28,5622013Revenue 2014: -$997Expenses 2014: $12,378Net Income 2014: -$13,3752014Revenue 2015: $4,181Expenses 2015: $4,819Net Income 2015: -$6382015Revenue 2016: $2,500Expenses 2016: $1,020Net Income 2016: $1,4802016Revenue 2017: $16,472Expenses 2017: $17,914Net Income 2017: -$1,4422017

Highlighted filing

2013

Revenue$7,952
Expenses$36,514
Net Income-$28,562
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 7, 2014
Return Version
2013v3.1
Gross Receipts
$14,333
Mission and Program Overview

Mission

Coaches for charity awards academic scholarships to student/athletes of all abilities and provides support to community organizations.

Program Services

DescriptionGrantsExpenses
PROVIDED SCHOLARSHIPS TO STUDENT/ATHLETES.$9,900$10,029
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR EDWARD ACKERLEYExecutive DiPT$11,793-$11,793
SHANNON GAINESPublic Relat-$0--
JANET HARESales & Mktg-$0--
Filing and Contact Details

Filer

EIN
45-4849899

Signing Officer

Name
Ed Ackerley
Title
President
Signed
2014-08-07
Discuss with paid preparer
Yes

Preparer

Preparer
Crystal Royce
Phone
5203214626
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Child of president scholarship 5,900 0 0

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 2,903 meeting expenses 1,627 business expenses 74 other fundraising expense 5,745 total 10,349

Form 990-ez, Part II

Prior year liabilities were understated and have been corrected here.

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 56 0 loans from officers 11,450 7,500

Form 990-ez, Part III

Coaches for charity awards academic scholarships to student/athletes of all abilities and provides support to community organizations.

Raw XML Appendix140 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DR EDWARD ACKERLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm1SHANNON GAINES
CompensationExplanation/CompensationExplanationGrp/PersonNm2JANET HARE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ED ACKERLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum05205469707
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10445 S ALVERNON WAY
IRS990EZ/BooksInCareOfDetail/USAddress/City0TUCSON
IRS990EZ/BooksInCareOfDetail/USAddress/State0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode085711
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046713
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014145
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010533
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-28562
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046713
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014145
IRS990EZ/FundraisingGrossIncomeAmt03800
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09900
IRS990EZ/GrossReceiptsAmt014333
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt07500
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035207
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06645
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035207
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06645
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt011793
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR EDWARD ACKERLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHANNON GAINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANET HARE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PUBLIC RELAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SALES & MKTG
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010349
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COACHES FOR CHARITY AWARDS ACADEMIC SCHOLARSHIPS TO STUDENT/ATHLETES OF ALL ABILITIES AND PROVIDES SUPPORT TO COMMUNITY ORGANIZATIONS.
IRS990EZ/PrintingPublicationsPostageAmt03472
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SCHOLARSHIPS TO STUDENT/ATHLETES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09900
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010029
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011793
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06381
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2581
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011506
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036514
IRS990EZ/TotalProgramServiceExpensesAmt010029
IRS990EZ/TotalRevenueAmt07952
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COACHESFORCHARITY.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0ONE-TIME STARTUP GRANT 0
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019989
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt019989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09456
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019989
IRS990ScheduleA/TotalSupportAmt019989
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt07500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO FUND STARTUP OF ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt012500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0WILLIAM BAKER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt07500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHILD OF PRESIDENT SCHOLARSHIP 5,900 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 2,903 MEETING EXPENSES 1,627 BUSINESS EXPENSES 74 OTHER FUNDRAISING EXPENSE 5,745 TOTAL 10,349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR YEAR LIABILITIES WERE UNDERSTATED AND HAVE BEEN CORRECTED HERE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 56 0 LOANS FROM OFFICERS 11,450 7,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COACHES FOR CHARITY AWARDS ACADEMIC SCHOLARSHIPS TO STUDENT/ATHLETES OF ALL ABILITIES AND PROVIDES SUPPORT TO COMMUNITY ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ED ACKERLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10COACHES FOR CHARITY
ReturnHeader/Filer/BusinessNameControlTxt0COAC
ReturnHeader/Filer/EIN0454849899
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 41021
ReturnHeader/Filer/USAddress/City0TUCSON
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode0857171021
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464266537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10THE ROYCE CPA FIRM PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102930 N SWAN RD STE 209
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0857126014
ReturnHeader/PreparerPersonGrp/PhoneNum05203214626
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRYSTAL ROYCE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-12T16:25:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings