Civic Intelligence

Columbia Coaching Learning Association

990EZ • Fiscal year 2018 • EIN 46-5205312

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

90th percentile

49%

Higher net margin than 90% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Asset Growth

71st percentile

21%

Faster asset growth than 71% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-58%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$214,384

Up $36,582 (+21%) from 2017

Net Assets

Up

$214,384

Up $36,582 (+21%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$74,517

Down $104,131 (-58%) from 2017

Expenses

Down

$38,015

Down $70,455 (-65%) from 2017

Net Income

Down

$36,502

Down $33,676 (-48%) from 2017

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

2018

Assets$214,384
Liabilities-
Net Assets$214,384

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

2018

Revenue$74,517
Expenses$38,015
Net Income$36,502
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2018
Return Version
2017v2.3
Gross Receipts
$74,517
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.-$34,291
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--
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
2018-05-10
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 marketing 2,601 technology services 1,100 conference software mgmt 7,000 supplies 930 event planner 15,000 conference space rental 6,573 insurance 2,175 total 35,379

Form 990-ez, Part I, Line 20

Prior period adjustment 80

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.

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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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 2,601 TECHNOLOGY SERVICES 1,100 CONFERENCE SOFTWARE MGMT 7,000 SUPPLIES 930 EVENT PLANNER 15,000 CONFERENCE SPACE RENTAL 6,573 INSURANCE 2,175 TOTAL 35,379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT 80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COLUMBIA 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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
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