Civic Intelligence

Coach Mulkey Inc.

990EZ • Fiscal year 2022 • EIN 47-2753281

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 14, 2023

1853 Headquarters Plantation DrJohns Island, SC 29455

(843) 958-1918

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

95th percentile

76%

Higher net margin than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-45%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$70,867

Up $16,030 (+29%) from 2021

Net Assets

Up

$70,867

Up $16,030 (+29%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$21,030

Down $16,990 (-45%) from 2021

Expenses

Down

$5,000

Down $50 (-1.0%) from 2021

Net Income

Down

$16,030

Down $16,940 (-51%) from 2021

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2020: $21,867Net Assets 2020: $21,8672020Assets 2021: $54,837Net Assets 2021: $54,8372021Assets 2022: $70,867Net Assets 2022: $70,8672022Assets 2023: $66,714Net Assets 2023: $66,7142023

Highlighted filing

2022

Assets$70,867
Liabilities-
Net Assets$70,867

Operations Trend

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

$40K$20K$0-$20KRevenue 2020: $5,614Expenses 2020: $10,000Net Income 2020: -$4,3862020Revenue 2021: $38,020Expenses 2021: $5,050Net Income 2021: $32,9702021Revenue 2022: $21,030Expenses 2022: $5,000Net Income 2022: $16,0302022Revenue 2023: $1,002Expenses 2023: $5,145Net Income 2023: -$4,1432023

Highlighted filing

2022

Revenue$21,030
Expenses$5,000
Net Income$16,030
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 14, 2023
Return Version
2022v5.0
Gross Receipts
$21,030
Mission and Program Overview

Mission

Scholarship for Summerville High School student to honor the life and legacy of the late Coach Louis Mulkey

To provide scholarships in memory of coach mulkey.

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS TO INDIVIDUALS$5,000$5,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAUREN M FRIERSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Coach Mulkey Inc
EIN
47-2753281
Phone
8439581918
Address
1853 HEADQUARTERS PLANTATION DR, JOHNS ISLAND, SC 29455

Signing Officer

Name
Lauren M Frierson
Title
Director
Phone
8434253260
Signed
2023-04-14

Preparer

Firm
Duffy & Basha LLC
Address
631 ST ANDREWS BLVD, CHARLESTON, SC 29407-7174
Preparer
Joseph N Basha Jr CPA
Phone
8435739000
Raw XML Appendix101 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/PersonNm0LAUREN M FRIERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08439581918
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01853 HEADQUARTERS PLANTATION DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JOHNS ISLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029455
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054837
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070867
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021030
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016030
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054837
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070867
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05000
IRS990EZ/GrossReceiptsAmt021030
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054837
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070867
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054837
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070867
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAUREN M FRIERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SCHOLARSHIPS IN MEMORY OF COACH MULKEY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS TO INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05000
IRS990EZ/TotalProgramServiceExpensesAmt05000
IRS990EZ/TotalRevenueAmt021030
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt048634
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt048634
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05614
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt048634
IRS990ScheduleA/TotalSupportAmt048634
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREN M FRIERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08434253260
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COACH MULKEY INC
ReturnHeader/Filer/BusinessNameControlTxt0COAC
ReturnHeader/Filer/EIN0472753281
ReturnHeader/Filer/PhoneNum08439581918
ReturnHeader/Filer/USAddress/AddressLine1Txt01853 HEADQUARTERS PLANTATION DR
ReturnHeader/Filer/USAddress/CityNm0JOHNS ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029455
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571058799
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUFFY & BASHA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0631 ST ANDREWS BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0294077174
ReturnHeader/PreparerPersonGrp/PhoneNum08435739000
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH N BASHA JR CPA
ReturnHeader/ReturnTs02023-04-18T16:19:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAUREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FRIERSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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