Civic Intelligence

Coconino Coalition for Children

EIN 51-0204513 • 501(c)3 • Flagstaff, AZ

Profile

We ignite collective action that creates better lives for children and families.

2625 N King StFlagstaff, AZ 86004

www.coconinokids.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

94th percentile

0.81x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

7th percentile

-175%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

21st percentile

-38%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

15th percentile

-54%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$208,936

Down $130,024 (-38%) from 2024

Liabilities

Up

$60,935

Up $1,895 (+3.2%) from 2024

Net Assets

Down

$148,001

Down $131,919 (-47%) from 2024

Operations
Liabilities / Revenue94th percentileNet Margin7th percentile

Revenue

Down

$75,483

Down $89,732 (-54%) from 2024

Expenses

Up

$207,402

Up $50,759 (+32%) from 2024

Net Income

Down

-$131,919

Down $140,491 (-1639%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $118,213Liabilities 2011: $50,065Net Assets 2011: $68,1482011Assets 2012: $86,956Liabilities 2012: $0Net Assets 2012: $86,9562012Assets 2013: $130,362Liabilities 2013: $42,735Net Assets 2013: $87,6272013Assets 2014: $127,938Liabilities 2014: $44,277Net Assets 2014: $83,6612014Assets 2015: $113,901Liabilities 2015: $30,969Net Assets 2015: $82,9322015Assets 2016: $112,584Liabilities 2016: $28,527Net Assets 2016: $84,0572016Assets 2017: $137,025Liabilities 2017: $20,211Net Assets 2017: $116,8142017Assets 2018: $171,992Liabilities 2018: $33,267Net Assets 2018: $138,7252018Assets 2019: $228,186Liabilities 2019: $43,092Net Assets 2019: $185,0942019Assets 2020: $290,669Liabilities 2020: $45,445Net Assets 2020: $245,2242020Assets 2021: $276,347Liabilities 2021: $110Net Assets 2021: $276,2372021Assets 2022: $284,663Liabilities 2022: $48,671Net Assets 2022: $235,9922022Assets 2023: $324,661Liabilities 2023: $53,313Net Assets 2023: $271,3482023Assets 2024: $338,960Liabilities 2024: $59,040Net Assets 2024: $279,9202024Assets 2025: $208,936Liabilities 2025: $60,935Net Assets 2025: $148,0012025

Highlighted filing

2025

Assets$208,936
Liabilities$60,935
Net Assets$148,001
Open 2025 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2011: $106,434Expenses 2011: $119,051Net Income 2011: -$12,6172011Revenue 2012: $102,880Expenses 2012: $84,072Net Income 2012: $18,8082012Revenue 2013: $83,432Expenses 2013: $84,215Net Income 2013: -$7832013Revenue 2014: $76,268Expenses 2014: $80,234Net Income 2014: -$3,9662014Revenue 2015: $131,238Expenses 2015: $131,993Net Income 2015: -$7552015Revenue 2016: $122,761Expenses 2016: $121,636Net Income 2016: $1,1252016Revenue 2017: $139,114Expenses 2017: $106,357Net Income 2017: $32,7572017Revenue 2018: $173,612Expenses 2018: $151,701Net Income 2018: $21,9112018Revenue 2019: $217,300Expenses 2019: $170,931Net Income 2019: $46,3692019Revenue 2020: $246,808Expenses 2020: $186,678Net Income 2020: $60,1302020Revenue 2021: $181,906Expenses 2021: $150,893Net Income 2021: $31,0132021Revenue 2022: $121,643Expenses 2022: $161,888Net Income 2022: -$40,2452022Revenue 2023: $182,235Expenses 2023: $146,879Net Income 2023: $35,3562023Revenue 2024: $165,215Expenses 2024: $156,643Net Income 2024: $8,5722024Revenue 2025: $75,483Expenses 2025: $207,402Net Income 2025: -$131,9192025

Highlighted filing

2025

Revenue$75,483
Expenses$207,402
Net Income-$131,919
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$208,936
Liabilities
$60,935
Net assets
$148,001
Revenue
$75,483
Expenses
$207,402
Net income
-$131,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.61$1.48$0.75$2.07$1.32
2024Summary only. Only limited summary data is available for this year.$3.39$0.59$2.80$1.65$1.57$0.09
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.53$2.71$1.82$1.47$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.49$2.36$1.22$1.62$0.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.00$2.76$1.82$1.51$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.45$2.45$2.47$1.87$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.43$1.85$2.17$1.71$0.46
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.33$1.39$1.74$1.52$0.22
2017Summary only. Only limited summary data is available for this year.$1.37$0.20$1.17$1.39$1.06$0.33
2016Summary only. Only limited summary data is available for this year.$1.13$0.29$0.84$1.23$1.22$0.01
2015Summary only. Only limited summary data is available for this year.$1.14$0.31$0.83$1.31$1.32$0.01
2014Summary only. Only limited summary data is available for this year.$1.28$0.44$0.84$0.76$0.80$0.04
2013Summary only. Only limited summary data is available for this year.$1.30$0.43$0.88$0.83$0.84$0.01
2012Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$1.03$0.84$0.19
2011Summary only. Only limited summary data is available for this year.$1.18$0.50$0.68$1.06$1.19$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 21, 2025
Return Version
2024v5.2
Gross Receipts
$75,483
Mission and Program Overview

Mission

Igniting collective action to cultivate, honor & empower resilient, thriving communities

We ignite collective action that creates better lives for children and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$338,710$208,936▼ $129,774
Prepaid Expenses and Deferred Charges$250--
Total Assets$338,960$208,936▼ $130,024
Liabilities
Accounts Payable and Accrued Expenses$59,040$60,935▲ $1,895
Total Liabilities$59,040$60,935▲ $1,895
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$279,920$148,001▼ $131,919
Total Net Assets Fund Balance$279,920$148,001▼ $131,919
Total Liabilities and Net Assets / Fund Balance$338,960$208,936▼ $130,024

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$11,069$11,069
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Virginia WatahomigieExecutive DirectorFT$79,509$27,014$106,523
Frank MoragaDirector of Comm and OutreachPT$33,029-$33,029

Board Members and Trustees

NameTitle
Andrea MeronuckPresident
Kimberly SevierVice President
Carrie DallasBoard Member
Cymbre LauingBoard Member
Jennifer HernandezBoard Member
Ophelia GoatsonBoard Member
Sandra DiehlBoard Member
Sandra QuintanillaBoard Member
Andrea MerrihewBoardmember
Rene ReddayBoardmember
Peter Van WyckRegional Director
Laura RosensweetSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$75,483
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$71,696
Change in Net Assets
$-131,919

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$25,914Actual
Total Noncash Contributions1$25,914-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$142,033
Other Expenses$65,369
Total Fundraising Expense$669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$106,524--$106,524
Other Salaries and Wages$33,029--$33,029
Fees for Services Other$22,991--$22,991
Insurance$3,752$2,579$26$6,357
Office Expenses$1,361$3,929$604$5,894
Fees for Services Accounting-$3,169$32$3,201
Payroll Taxes$2,480--$2,480
Travel$897--$897
Other Expenses$125$724$7$125
Total Functional Expenses$196,332$10,401$669$207,402
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Upon recieving the completed 990, the executive committee of the ccc&y will review the document and will be given ample opportunity to discuss and edit any information at an official executive committee meeting. When concensus is made that the 990 reflects true and accurate information, the committee will move to submit the 990. Documentation of the review will be made in the meeting minutes nad filed and a summary of the 990 will be stated a the next official board meeting.”

Conflict of interest policy compliance Part VI line 12C

“All members are aware of the conflict of interest policies, and all members monitor each other to ensure that these policies are enforced. Once a year each member signs an agreement that they will abide by the conflict of interest policies.”

CEO executive director top management comp Part VI line 15A

“Reviewed every year the executive committee reviews the current rate and possibly a rate increase”

Other officer or key employee compensation Part VI line 15B

“Reviewed every year the executive committee reviews the current rate and possibly a rate increase”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Coconino Coalition for Children
EIN
51-0204513
In Care Of
% VIRGINIA WATAHOMIGIE
Phone
9286797318
Address
2625 N KING ST, FLAGSTAFF, AZ 86004
Doing Business As
And Youth

Signing Officer

Name
Virginia Watahomigie
Title
Executive Director
Phone
9286797318
Signed
2025-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virginia Watahomigie
Formed
1985
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
12
Employees
1

Preparer

Firm
Johanna Klomann CPA PLLC
Address
2218 E Cedar Ave, Flagstaff, AZ 86004
Preparer
Johanna Klomann CPA
Phone
9287748995
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“List of other fees for services expenses, for part ix, line 11g”

List of other expenses Part IX line 24E

“List of other expenses for part ix, line 24e”

Raw XML AppendixShowing 400 of 430 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
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IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ACTUAL
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON RECIEVING THE COMPLETED 990, THE EXECUTIVE COMMITTEE OF THE CCC&Y WILL REVIEW THE DOCUMENT AND WILL BE GIVEN AMPLE OPPORTUNITY TO DISCUSS AND EDIT ANY INFORMATION AT AN OFFICIAL EXECUTIVE COMMITTEE MEETING. WHEN CONCENSUS IS MADE THAT THE 990 REFLECTS TRUE AND ACCURATE INFORMATION, THE COMMITTEE WILL MOVE TO SUBMIT THE 990. DOCUMENTATION OF THE REVIEW WILL BE MADE IN THE MEETING MINUTES NAD FILED AND A SUMMARY OF THE 990 WILL BE STATED A THE NEXT OFFICIAL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS ARE AWARE OF THE CONFLICT OF INTEREST POLICIES, AND ALL MEMBERS MONITOR EACH OTHER TO ENSURE THAT THESE POLICIES ARE ENFORCED. ONCE A YEAR EACH MEMBER SIGNS AN AGREEMENT THAT THEY WILL ABIDE BY THE CONFLICT OF INTEREST POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED EVERY YEAR THE EXECUTIVE COMMITTEE REVIEWS THE CURRENT RATE AND POSSIBLY A RATE INCREASE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED EVERY YEAR THE EXECUTIVE COMMITTEE REVIEWS THE CURRENT RATE AND POSSIBLY A RATE INCREASE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LIST OF OTHER FEES FOR SERVICES EXPENSES, FOR PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LIST OF OTHER EXPENSES FOR PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
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IRS990/USAddress/ZIPCd086004
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.COCONINOKIDS.ORG

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