Civic Intelligence

We Coach Foundation Inc.

990EZ • Fiscal year 2017 • EIN 47-5555599

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 27, 2018

Organization ProfileWWW.WECOACHFOUNDATION.COM
14515 SW 120 STREET Room 100AMiami, FL 33186

(305) 501-2335

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% 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

93rd percentile

136%

Faster asset growth than 93% 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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$11,057

Up $6,366 (+136%) from 2016

Net Assets

$11,057

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin73rd percentile

Revenue

Up

$36,858

Up $26,535 (+257%) from 2016

Expenses

Up

$30,492

Up $24,600 (+418%) from 2016

Net Income

Up

$6,366

Up $1,935 (+44%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$15K$10K$5.0K$0Assets 2016: $4,691Liabilities 2016: $02016Assets 2017: $11,057Liabilities 2017: $0Net Assets 2017: $11,0572017Assets 2018: $8,035Liabilities 2018: $0Net Assets 2018: $8,0352018

Highlighted filing

2017

Assets$11,057
Liabilities$0
Net Assets$11,057
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2016: $10,323Expenses 2016: $5,892Net Income 2016: $4,4312016Revenue 2017: $36,858Expenses 2017: $30,492Net Income 2017: $6,3662017Revenue 2018: $28,944Expenses 2018: $31,966Net Income 2018: -$3,0222018

Highlighted filing

2017

Revenue$36,858
Expenses$30,492
Net Income$6,366
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 27, 2018
Return Version
2017v2.2
Gross Receipts
$36,858
Mission and Program Overview

Mission

We Coach Foundation supports special need families on a quest to provide a better, more wholesome life for their loved ones.

Program Services

DescriptionGrantsExpenses
HANG OUT SOCIAL CLUB - To promote community involvement, acceptance and inclusion. It is a unique non-clinical social program for kids ages 5 to adults. We Coach hosts a variety of recreational activities throughtout the year.-$13,566
RUN IT OUT MIAMI - A family running club, to run, walk, stroll, or just enjoy the outdoors and make new friends. Meeting every other Sunday-$4,071
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUCIANA LEOPresidentPT$0--
ALICIA MORGADODirectorPT$0--
TEODOCIA COFINOVicepresidentPT$0--
PATRICIA MARTINTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
We Coach Foundation Inc
EIN
47-5555599
Phone
3055012335
Address
14515 SW 120 STREET Room 100A, MIAMI, FL 33186

Signing Officer

Name
Luciana Leo
Title
President
Phone
3055012335
Signed
2018-02-27
Discuss with paid preparer
Yes

Preparer

Firm
Garsoza Services Inc
Address
9380 NW 42ND COURT, SUNRISE, FL 33351
Preparer
Nelia J Zamora
Phone
9547489880
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Reg e final credit td bank 117”

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 2,053”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 4,580”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 271”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 1,118”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program expenses 17,637”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank service charges 90”

Form 990-EZ, Part I, Line 16, Other Expenses

“Business registration fees 61”

Form 990-EZ, Part III, Section Primary purpose, Line 28

“We Coach Foundation supports special needs families on a quest to provide a better, more wholesome life for their loved ones.”

Raw XML Appendix153 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/PhoneNum03055012335
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014515 SW 120 ST STE 100A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033186
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04691
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011057
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/GrossReceiptsAmt036858
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025810
IRS990EZ/OtherRevenueTotalAmt0117
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0We Coach Foundation supports special need families on a quest to provide a better, more wholesome life for their loved ones.
IRS990EZ/PrintingPublicationsPostageAmt01733
IRS990EZ/ProgramServiceRevenueAmt036741
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RUN IT OUT MIAMI - A family running club, to run, walk, stroll, or just enjoy the outdoors and make new friends. Meeting every other Sunday
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HANG OUT SOCIAL CLUB - To promote community involvement, acceptance and inclusion. It is a unique non-clinical social program for kids ages 5 to adults. We Coach hosts a variety of recreational activities throughtout the year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04071
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113566
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt030492
IRS990EZ/TotalProgramServiceExpensesAmt017637
IRS990EZ/TotalRevenueAmt036858
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WECOACHFOUNDATION.COM
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04548
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt042516
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt047064
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010323
IRS990ScheduleA/Total509Grp/TotalAmt047064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010323
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt047064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REG E FINAL CREDIT TD BANK 117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 2,053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fundraising 4,580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 1,118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program expenses 17,637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank service charges 90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Business registration fees 61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8We Coach Foundation supports special needs families on a quest to provide a better, more wholesome life for their loved ones.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part III, Section Primary purpose, Line 28
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LUCIANA LEO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03055012335
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WE COACH FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WECO
ReturnHeader/Filer/EIN0475555599
ReturnHeader/Filer/PhoneNum03055012335
ReturnHeader/Filer/USAddress/AddressLine1Txt014515 SW 120 STREET Room 100A
ReturnHeader/Filer/USAddress/CityNm0MIAMI
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.222.24.205
ReturnHeader/FilingSecurityInformation/IPDt02018-03-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:23:31
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARSOZA SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09380 NW 42ND COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUNRISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033351
ReturnHeader/PreparerPersonGrp/PhoneNum09547489880
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NELIA J ZAMORA
ReturnHeader/ReturnTs02018-02-27T06:36:10-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,057
Liabilities
$0
Net assets
$11,057
Revenue
$36,858
Expenses
$30,492
Net income
$6,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$8.04$0.00$8.04$28.9$32.0$3.02
2017Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$36.9$30.5$6.37
2016Summary only. Only limited summary data is available for this year.$4.69$0.00$10.3$5.89$4.43