Civic Intelligence

Columbia Coaching Learning Association

990EZ • Fiscal year 2017 • EIN 46-5205312

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 23, 2018

Uris Hall 206 3022 BroadwayNew York, NY 10027

(203) 470-4629

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

88th percentile

65%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

257%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$177,802

Up $70,177 (+65%) from 2016

Net Assets

$177,802

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$178,648

Up $128,657 (+257%) from 2016

Expenses

Up

$108,470

Up $92,341 (+573%) from 2016

Net Income

Up

$70,178

Up $36,316 (+107%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2015: $73,763Liabilities 2015: $02015Assets 2016: $107,625Liabilities 2016: $02016Assets 2017: $177,802Net Assets 2017: $177,8022017Assets 2018: $214,384Net Assets 2018: $214,3842018Assets 2019: $247,762Net Assets 2019: $247,7622019Assets 2020: $211,196Net Assets 2020: $211,1962020Assets 2021: $199,656Net Assets 2021: $199,6562021Assets 2022: $246,406Net Assets 2022: $246,4062022Assets 2023: $1Liabilities 2023: $02023

Highlighted filing

2017

Assets$177,802
Liabilities-
Net Assets$177,802

Operations Trend

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

$200K$100K$0-$100KRevenue 2015: $129,164Expenses 2015: $67,401Net Income 2015: $61,7632015Revenue 2016: $49,991Expenses 2016: $16,129Net Income 2016: $33,8622016Revenue 2017: $178,648Expenses 2017: $108,470Net Income 2017: $70,1782017Revenue 2018: $74,517Expenses 2018: $38,015Net Income 2018: $36,5022018Revenue 2019: $173,468Expenses 2019: $140,090Net Income 2019: $33,3782019Revenue 2020: $12Expenses 2020: $36,580Net Income 2020: -$36,5682020Revenue 2021: $14,375Expenses 2021: $25,912Net Income 2021: -$11,5372021Revenue 2022: $139,524Expenses 2022: $92,773Net Income 2022: $46,7512022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2017

Revenue$178,648
Expenses$108,470
Net Income$70,178
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 23, 2018
Return Version
2016v3.1
Gross Receipts
$178,648
Mission and Program Overview

Mission

Columbia coaching learning association is a non-profit, 501(c)(3) membership association, affiliated with columbia universitys teachers college, the columbia business school and the columbia coaching certification program (ccp). Our purpose is to serve as a community of practice for ccp program graduates as well as scholars, practitioners, scholar-practitioners, researchers, students, talent management professionals and others who are interested in the study and practice of executive and organizational coaching in the context of columbias coaching foundations and our core belief that coaching enhances both organizational performance and human potential. Together, we seek to leverage the power of imagination and co- creation by convening conferences, conducting and disseminating research, developing advanced learning opportunities and offering collaborative e- forums for networks of coaches to stay connected.

Program Services

DescriptionGrantsExpenses
COLUMBIA COACHING LEARNING ASSOCIATION PROVIDES CONTINUING EDUCATION AND GLOBAL NETWORKING EVENTS, INCLUDING COACHING CONFERENCES AND ADVANCED LEARNING WORKSHOPS.-$104,863
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEAN S FRANKELPast Preside-$0--
SHARON M DAUKPresident-$0--
MAUREEN C SOLEROVice Preside-$0--
MARK A HORNEYBoard Member-$0--
DANA KIRCHMANBoard Member-$0--
LAURA FISHERBoard Member-$0--
RACHEL CIPORENFaculty Liai-$0--
TERRY MALTBIAFaculty Dept-$0--
COLLEEN OVERLOCKSecretary-$0--
FERNANDO YEPEZBoard Member-$0--
ARPAD HEVESIBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Columbia Coaching Learning
EIN
46-5205312
Phone
2034704629
Address
URIS HALL 206 3022 BROADWAY, NEW YORK, NY 10027

Signing Officer

Name
Sharon M Dauk
Title
President
Phone
5618830127
Signed
2018-02-23
Discuss with paid preparer
Yes

Preparer

Firm
Howard Azer & Associates Pa
Address
12 ROSZEL RD STE A104, PRINCETON, NJ 08540
Preparer
Howard Azer
Phone
6094521122
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses miscellaneous 84 technology services 8,434 supplies 15,383 meeting room rent 4,500 catering 56,585 honorariums/speakers 11,001 photography 4,524 printing 3,198 insurance 2,477 total 106,186

Form 990-ez, Part III

Columbia coaching learning association is a non-profit, 501(c)(3) membership association, affiliated with columbia universitys teachers college, the columbia business school and the columbia coaching certification program (ccp). Our purpose is to serve as a community of practice for ccp program graduates as well as scholars, practitioners, scholar-practitioners, researchers, students, talent management professionals and others who are interested in the study and practice of executive and organizational coaching in the context of columbias coaching foundations and our core belief that coaching enhances both organizational performance and human potential. Together, we seek to leverage the power of imagination and co- creation by convening conferences, conducting and disseminating research, developing advanced learning opportunities and offering collaborative e- forums for networks of coaches to stay connected.

Raw XML Appendix158 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/PersonNm0SHARON DAUK
IRS990EZ/BooksInCareOfDetail/PhoneNum02034704629
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt028 DILLMAN COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RIDGEFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006877
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0107624
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0177802
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt070178
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02284
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0107624
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0177802
IRS990EZ/GrossReceiptsAmt0178648
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0107624
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0177802
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0107624
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0177802
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEAN S FRANKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHARON M DAUK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MAUREEN C SOLERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK A HORNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANA KIRCHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LAURA FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RACHEL CIPOREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TERRY MALTBIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8COLLEEN OVERLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9FERNANDO YEPEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ARPAD HEVESI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6FACULTY LIAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7FACULTY DEPT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0106186
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COLUMBIA COACHING LEARNING ASSOCIATION IS A NON-PROFIT, 501(C)(3) MEMBERSHIP ASSOCIATION, AFFILIATED WITH COLUMBIA UNIVERSITYS TEACHERS COLLEGE, THE COLUMBIA BUSINESS SCHOOL AND THE COLUMBIA COACHING CERTIFICATION PROGRAM (CCP). OUR PURPOSE IS TO SERVE AS A COMMUNITY OF PRACTICE FOR CCP PROGRAM GRADUATES AS WELL AS SCHOLARS, PRACTITIONERS, SCHOLAR-PRACTITIONERS, RESEARCHERS, STUDENTS, TALENT MANAGEMENT PROFESSIONALS AND OTHERS WHO ARE INTERESTED IN THE STUDY AND PRACTICE OF EXECUTIVE AND ORGANIZATIONAL COACHING IN THE CONTEXT OF COLUMBIAS COACHING FOUNDATIONS AND OUR CORE BELIEF THAT COACHING ENHANCES BOTH ORGANIZATIONAL PERFORMANCE AND HUMAN POTENTIAL. TOGETHER, WE SEEK TO LEVERAGE THE POWER OF IMAGINATION AND CO- CREATION BY CONVENING CONFERENCES, CONDUCTING AND DISSEMINATING RESEARCH, DEVELOPING ADVANCED LEARNING OPPORTUNITIES AND OFFERING COLLABORATIVE E- FORUMS FOR NETWORKS OF COACHES TO STAY CONNECTED.
IRS990EZ/ProgramServiceRevenueAmt0178633
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COLUMBIA COACHING LEARNING ASSOCIATION PROVIDES CONTINUING EDUCATION AND GLOBAL NETWORKING EVENTS, INCLUDING COACHING CONFERENCES AND ADVANCED LEARNING WORKSHOPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0104863
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0108470
IRS990EZ/TotalProgramServiceExpensesAmt0104863
IRS990EZ/TotalRevenueAmt0178648
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CCLACOLUMBIA.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0178633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0129152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0357761
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0357761
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0178633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0129152
IRS990ScheduleA/Total509Grp/TotalAmt0357761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0178648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0129164
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0357803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MISCELLANEOUS 84 TECHNOLOGY SERVICES 8,434 SUPPLIES 15,383 MEETING ROOM RENT 4,500 CATERING 56,585 HONORARIUMS/SPEAKERS 11,001 PHOTOGRAPHY 4,524 PRINTING 3,198 INSURANCE 2,477 TOTAL 106,186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COLUMBIA COACHING LEARNING ASSOCIATION IS A NON-PROFIT, 501(C)(3) MEMBERSHIP ASSOCIATION, AFFILIATED WITH COLUMBIA UNIVERSITYS TEACHERS COLLEGE, THE COLUMBIA BUSINESS SCHOOL AND THE COLUMBIA COACHING CERTIFICATION PROGRAM (CCP). OUR PURPOSE IS TO SERVE AS A COMMUNITY OF PRACTICE FOR CCP PROGRAM GRADUATES AS WELL AS SCHOLARS, PRACTITIONERS, SCHOLAR-PRACTITIONERS, RESEARCHERS, STUDENTS, TALENT MANAGEMENT PROFESSIONALS AND OTHERS WHO ARE INTERESTED IN THE STUDY AND PRACTICE OF EXECUTIVE AND ORGANIZATIONAL COACHING IN THE CONTEXT OF COLUMBIAS COACHING FOUNDATIONS AND OUR CORE BELIEF THAT COACHING ENHANCES BOTH ORGANIZATIONAL PERFORMANCE AND HUMAN POTENTIAL. TOGETHER, WE SEEK TO LEVERAGE THE POWER OF IMAGINATION AND CO- CREATION BY CONVENING CONFERENCES, CONDUCTING AND DISSEMINATING RESEARCH, DEVELOPING ADVANCED LEARNING OPPORTUNITIES AND OFFERING COLLABORATIVE E- FORUMS FOR NETWORKS OF COACHES TO STAY CONNECTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON M DAUK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05618830127
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLUMBIA COACHING LEARNING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0COLU
ReturnHeader/Filer/EIN0465205312
ReturnHeader/Filer/PhoneNum02034704629
ReturnHeader/Filer/USAddress/AddressLine1Txt0URIS HALL 206 3022 BROADWAY
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010027
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08C290CB39B522BEF0F6839354A7A6BEB22F35F86
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId000EBAD1A28802D41C791BFE4AEE00F6BFDE23736
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222812317
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOWARD AZER & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012 ROSZEL RD STE A104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRINCETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008540
ReturnHeader/PreparerPersonGrp/PhoneNum06094521122
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOWARD AZER
ReturnHeader/ReturnTs02018-02-23T10:28:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings