Civic Intelligence

Coaches Outreach

990 • Fiscal year 2012 • EIN 74-2587034

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

Organization Profilewww.coachesoutreach.org

View Organization Page

1720 Regal Row75235
Siviq Scores

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

Liabilities / Assets

60th percentile

0.12x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

85th percentile

29%

Faster asset growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$633,974

Up $141,560 (+29%) from 2011

Net Assets

Up

$557,959

Up $153,137 (+38%) from 2011

Liabilities

Down

$76,015

Down $11,577 (-13%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$809,460

Up $18,044 (+2.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$800K$600K$400K$200K$0Assets 2010: $343,190Liabilities 2010: $113,607Net Assets 2010: $229,5832010Assets 2011: $492,414Liabilities 2011: $87,592Net Assets 2011: $404,8222011Assets 2012: $633,974Liabilities 2012: $76,015Net Assets 2012: $557,9592012Assets 2013: $724,224Liabilities 2013: $71,067Net Assets 2013: $653,1572013Assets 2014: $593,196Liabilities 2014: $5,300Net Assets 2014: $587,8962014Assets 2015: $501,349Liabilities 2015: $6,360Net Assets 2015: $494,9892015Assets 2016: $404,845Liabilities 2016: $4,303Net Assets 2016: $400,5422016Assets 2017: $379,459Liabilities 2017: $2,082Net Assets 2017: $377,3772017Assets 2018: $308,756Liabilities 2018: $367Net Assets 2018: $308,3892018Assets 2019: $312,896Liabilities 2019: $4,446Net Assets 2019: $308,4502019Assets 2020: $617,663Liabilities 2020: $96,475Net Assets 2020: $521,1882020Assets 2021: $737,590Liabilities 2021: $4,499Net Assets 2021: $733,0912021Assets 2022: $771,160Liabilities 2022: $7,654Net Assets 2022: $763,5062022Assets 2023: $748,706Liabilities 2023: $11,534Net Assets 2023: $737,1722023Assets 2024: $706,519Liabilities 2024: $7,862Net Assets 2024: $698,6572024

Highlighted filing

2012

Assets$633,974
Liabilities$76,015
Net Assets$557,959
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $781,7442010Expenses 2011: $791,4162011Expenses 2012: $809,4602012Revenue 2013: $912,356Expenses 2013: $815,158Net Income 2013: $97,1982013Revenue 2014: $879,624Expenses 2014: $1,014,909Net Income 2014: -$135,2852014Revenue 2015: $902,968Expenses 2015: $995,875Net Income 2015: -$92,9072015Revenue 2016: $923,220Expenses 2016: $1,017,667Net Income 2016: -$94,4472016Revenue 2017: $928,362Expenses 2017: $951,527Net Income 2017: -$23,1652017Revenue 2018: $925,248Expenses 2018: $994,236Net Income 2018: -$68,9882018Revenue 2019: $926,617Expenses 2019: $926,556Net Income 2019: $612019Revenue 2020: $1,059,383Expenses 2020: $846,645Net Income 2020: $212,7382020Revenue 2021: $1,284,307Expenses 2021: $1,072,404Net Income 2021: $211,9032021Revenue 2022: $1,238,282Expenses 2022: $1,207,867Net Income 2022: $30,4152022Revenue 2023: $1,254,726Expenses 2023: $1,281,060Net Income 2023: -$26,3342023Revenue 2024: $1,353,350Expenses 2024: $1,391,865Net Income 2024: -$38,5152024

Highlighted filing

2012

Revenue-
Expenses$809,460
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.0
Gross Receipts
$968,854
Mission and Program Overview

Mission

Coaches Outreach exists to impact communities through the Christ-like

Filing and Contact Details

Filer

EIN
74-2587034
Raw XML AppendixShowing 400 of 466 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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IRS990ScheduleO/GeneralExplanation/Explanation0The Form 990 is prepared by a third party CPA who provides
IRS990ScheduleO/GeneralExplanation/Explanation1the form to the organization for review. The Form 990 is distributed
IRS990ScheduleO/GeneralExplanation/Explanation2to the Board of Directors for their review and comments. Upon receiving
IRS990ScheduleO/GeneralExplanation/Explanation3approval, the CPA processes the return for signature and
IRS990ScheduleO/GeneralExplanation/Explanation4provides it to the organization who signs and files the return
IRS990ScheduleO/GeneralExplanation/Explanation5with the Internal Revenue Service.
IRS990ScheduleO/GeneralExplanation/Explanation6The organization has a conflict of interest policy which
IRS990ScheduleO/GeneralExplanation/Explanation7covers the Board of Directors, Officers of the organization
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IRS990ScheduleO/GeneralExplanation/Explanation12conflict of interest. These are reviewed at the board level
IRS990ScheduleO/GeneralExplanation/Explanation13and any person that would have an interest construed to
IRS990ScheduleO/GeneralExplanation/Explanation14be a conflict would not be allowed to vote on related business.
IRS990ScheduleO/GeneralExplanation/Explanation15The process for determining compensation for the
IRS990ScheduleO/GeneralExplanation/Explanation16Executive Director and key employees are:
IRS990ScheduleO/GeneralExplanation/Explanation17- Review the performance of each person per the goals set at the
IRS990ScheduleO/GeneralExplanation/Explanation18beginning of each year.
IRS990ScheduleO/GeneralExplanation/Explanation19- Review the budget and the present state of giving to the ministry.
IRS990ScheduleO/GeneralExplanation/Explanation20- Compare current salaries and benefits with other ministries and
IRS990ScheduleO/GeneralExplanation/Explanation21their guidelines for compensation.
IRS990ScheduleO/GeneralExplanation/Explanation22- This info is discussed with the board and the final adjustments to the
IRS990ScheduleO/GeneralExplanation/Explanation23compensation for each person is made. During this final review
IRS990ScheduleO/GeneralExplanation/Explanation24each persons contribution to the ministry for the past
IRS990ScheduleO/GeneralExplanation/Explanation25year is reviewed to assess their performance against goals
IRS990ScheduleO/GeneralExplanation/Explanation26RETURNED CHECK CHARGES
IRS990ScheduleO/GeneralExplanation/Explanation27CONFERENCES AND BANQUET STAFF AND REGIONAL REPRESENTATIVES TRAVEL OFFICE SUPPLIES AND EXPENSE MARKETING AND ADVERTISING TELEPHONE INSURANCE WEB PAGE MAINTENANCE EDUCATIONAL SEMINARS BOARD OF DIRECTORS EXPENSE LICENSE AND FEES
IRS990ScheduleO/GeneralExplanation/Explanation28ACCOUNTS RECEIVABLE INVENTORY PREPAID EXPENSES
IRS990ScheduleO/GeneralExplanation/Explanation29ACCOUNTS PAYABLE PAYROLL TAXES PAYABLE EMPLOYEE BENEFITS DEFERRED INCOME
IRS990ScheduleO/GeneralExplanation/Explanation30in making the final adjustments to the compensation.
IRS990ScheduleO/GeneralExplanation/Explanation31The organization makes its governing documents, conflict of interest
IRS990ScheduleO/GeneralExplanation/Explanation32policy, and financial statements available to the public upon written
IRS990ScheduleO/GeneralExplanation/Explanation33request.
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IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier7Pt VI, Line 19
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IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101720 REGAL ROW SUITE 152
IRS990/TheBooksAreInCareOf/AddressUS/City0DALLAS
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode075235
IRS990/TheBooksAreInCareOf/NamePerson0NANCY BURKS
IRS990/TheBooksAreInCareOf/TelephoneNumber02146540042
IRS990/TotalAssets/BOY0492414
IRS990/TotalAssetsBOY0492414
IRS990/TotalAssets/EOY0633974
IRS990/TotalAssetsEOY0633974
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0902425
IRS990/TotalExpensesCurrentYear0809460

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$633,974
Liabilities
$76,015
Net assets
$557,959
Revenue
-
Expenses
$809,460
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.01$0.70$1.35$1.39$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.01$0.74$1.25$1.28$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$1.24$1.21$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.73$1.28$1.07$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.10$0.52$1.06$0.85$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.93$0.93$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.93$0.99$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.93$0.95$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.92$1.02$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$0.90$1.00$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.59$0.88$1.01$0.14
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.07$0.65$0.91$0.82$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.08$0.56$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.09$0.40$0.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.11$0.23$0.78