Civic Intelligence

Commission on Accreditation for Respiratory Care

990 • Fiscal year 2015 • EIN 75-2696563

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 20, 2016

Organization ProfileWWW.COARC.COM
1248 Harwood RoadBedford, TX 76021-4244

(817) 283-2835

Siviq Scores

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

Liabilities / Assets

64th percentile

0.24x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.46x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$141,829

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

26%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Flat

$1,984,316

Flat from 2015

Net Assets

Flat

$1,505,899

Flat from 2015

Liabilities

Flat

$478,417

Flat from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin74th percentile

Revenue

Flat

$1,037,493

Flat from 2015

Expenses

Flat

$886,427

Flat from 2015

Net Income

Flat

$151,066

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,267,826Liabilities 2010: $515,224Net Assets 2010: $752,6022010Assets 2011: $1,405,206Liabilities 2011: $464,317Net Assets 2011: $940,8892011Assets 2012: $1,572,850Liabilities 2012: $462,731Net Assets 2012: $1,110,1192012Assets 2013: $1,766,178Liabilities 2013: $490,765Net Assets 2013: $1,275,4132013Assets 2014: $1,744,159Liabilities 2014: $371,552Net Assets 2014: $1,372,6072014Assets 2015: $1,984,316Liabilities 2015: $478,417Net Assets 2015: $1,505,8992015Assets 2015: $1,984,316Liabilities 2015: $478,417Net Assets 2015: $1,505,8992015Assets 2016: $2,166,765Liabilities 2016: $547,404Net Assets 2016: $1,619,3612016Assets 2017: $2,240,959Liabilities 2017: $570,613Net Assets 2017: $1,670,3462017Assets 2018: $2,039,626Liabilities 2018: $540,571Net Assets 2018: $1,499,0552018Assets 2019: $1,714,345Liabilities 2019: $388,500Net Assets 2019: $1,325,8452019Assets 2020: $2,179,560Liabilities 2020: $509,664Net Assets 2020: $1,669,8962020Assets 2021: $2,450,761Liabilities 2021: $605,100Net Assets 2021: $1,845,6612021Assets 2022: $2,175,589Liabilities 2022: $571,922Net Assets 2022: $1,603,6672022Assets 2023: $2,866,895Liabilities 2023: $1,170,665Net Assets 2023: $1,696,2302023

Highlighted filing

2015

Assets$1,984,316
Liabilities$478,417
Net Assets$1,505,899
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $754,2172010Expenses 2011: $829,9872011Expenses 2012: $692,4262012Revenue 2013: $836,526Expenses 2013: $699,342Net Income 2013: $137,1842013Revenue 2014: $824,337Expenses 2014: $718,564Net Income 2014: $105,7732014Revenue 2015: $1,037,493Expenses 2015: $886,427Net Income 2015: $151,0662015Revenue 2015: $1,037,493Expenses 2015: $886,427Net Income 2015: $151,0662015Revenue 2016: $1,059,329Expenses 2016: $944,381Net Income 2016: $114,9482016Revenue 2017: $1,057,673Expenses 2017: $1,036,401Net Income 2017: $21,2722017Revenue 2018: $1,120,231Expenses 2018: $1,212,942Net Income 2018: -$92,7112018Revenue 2019: $1,261,948Expenses 2019: $1,510,417Net Income 2019: -$248,4692019Revenue 2020: $1,121,594Expenses 2020: $931,847Net Income 2020: $189,7472020Revenue 2021: $1,100,740Expenses 2021: $955,879Net Income 2021: $144,8612021Revenue 2022: $1,293,932Expenses 2022: $1,348,881Net Income 2022: -$54,9492022Revenue 2023: $1,354,557Expenses 2023: $1,387,011Net Income 2023: -$32,4542023

Highlighted filing

2015

Revenue$1,037,493
Expenses$886,427
Net Income$151,066
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 20, 2016
Return Version
2015v2.1
Gross Receipts
$1,038,702
Mission and Program Overview

Mission

Accreditation services: coarc accredits first professional respiratory care degree programs at the associate, baccalaureate, and masters degree level in the united states and internationally. The coarc also accredits professional respiratory care degree programs offering certificates in polysomnography.

ACCREDITATION SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$991,701$1,231,831▲ $240,130
Investments in Publicly Traded Securities$378,995$383,588▲ $4,593
Land, Buildings, and Equipment, Net$347,759$327,947▼ $19,812
Prepaid Expenses and Deferred Charges$11,750$20,422▲ $8,672
Accounts Receivable$13,654$20,228▲ $6,574
Total Assets$1,744,159$1,984,316▲ $240,157
Other Assets Total$300$300→ $0
Liabilities
Deferred Revenue$276,350$376,250▲ $99,900
Accounts Payable and Accrued Expenses$95,202$102,167▲ $6,965
Total Liabilities$371,552$478,417▲ $106,865
Net Assets / Fund Balance
Unrestricted Net Assets$1,372,607$1,505,899▲ $133,292
Total Net Assets Fund Balance$1,372,607$1,505,899▲ $133,292
Total Liabilities and Net Assets / Fund Balance$1,744,159$1,984,316▲ $240,157

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$236,208$173,157$409,365
Equipment$34,059$141,766$175,825
Land$57,680-$57,680
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas SmallingExecutive DiFT$141,829$141,829

Board Members and Trustees

NameTitle
Bradley a Leidich MsedPresident
Allen Gustin MdPresident -
Alan F Barker MdCommissioner
Charles E Cowles Jr MdCommissioner
Christine Hamilton DhscCommissioner
Connie B Rountree MaCommissioner
David L Collins PhdCommissioner
Diane Flatland MsCommissioner
Ian J Gilmour MdCommissioner
Joseph P Coyle MdCommissioner
KEVIN O'NEIL MDCommissioner
Kathy Ryeedd RrtfaarcCommissioner
Kelli a Chronister Ms Rrt-npsCommissioner
Michael Prewitt PhdCommissioner
Sarah Varekojis Phd RrtCommissioner
Shane Keene DhscCommissioner
Pat Munzer DhscSecretary
Thomas Hill PhdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$804,100
Program Service Revenue
$209,743
Investment Income
$23,167
Other Revenue
$483
Change in Net Assets
$151,066

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,037,493
Revenue Not Reported on Form 990
$-16,929
Total Revenue per Audited Statements
$1,020,564
Total Revenue per Form 990
$1,037,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$444,973
Other Expenses$441,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons-$228,107-$228,107
Other Salaries and Wages$135,991--$135,991
Conferences and Meetings$98,484$5,819-$104,303
Other Employee Benefits$60,358--$60,358
Depreciation Depletion-$28,430-$28,430
Occupancy$26,774--$26,774
Fees for Services Legal$22,024--$22,024
Pension Plan Contributions$20,517--$20,517
Fees for Services Accounting-$17,128-$17,128
All Other Expenses$15,847--$15,847
Insurance-$11,555-$11,555
Other Expenses$10,237--$10,237
Information Technology$10,205--$10,205
Office Expenses$6,537--$6,537
Fees for Services Other$4,533--$4,533
Total Functional Expenses$595,388$291,039$0$886,427

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$887,272
Expenses per Audited Statements$886,427
Total Expenses per Form 990$886,427
Expenses Not Reported on Form 990$845
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
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Copies of the 990 and audited statements are presented to each board member for review and possible questions.”

Form 990, Page 6, Part VI, Line 15A

“The governing body obtained the services of an hr consultant.”

Form 990, Page 6, Part VI, Line 15B

“The governing body obtained the services of an hr consultant.”

Form 990, Page 6, Part VI, Line 19

“UPON WRITTEN REQUEST.”

Filing and Contact Details

Filer

Filer Name
Commission on Accreditation for
EIN
75-2696563
Phone
8172832835
Address
1248 HARWOOD ROAD, BEDFORD, TX 76021-4244

Signing Officer

Name
Thomas Smalling
Title
Executive Director
Phone
8172832835
Signed
2016-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Smalling
Formed
1997
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
5
Volunteers
50

Preparer

Firm
Hinckley Cook Pc
Address
2005 E LAMAR BLVD, ARLINGTON, TX 76006-7306
Preparer
Kris D Hinckley
Phone
8172651040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Accreditation services: coarc accredits first professional respiratory care degree programs at the associate, baccalaureate, and masters degree level in the united states and internationally. The coarc also accredits professional respiratory care degree programs offering certificates in polysomnography.”

Form 990, Part XI, Line 9

“Book loss on disposal of fixed assets -633 book / tax depreciation difference -845 total -1,478”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Book loss on disposal of fixed assets -633”

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 845”

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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/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,984,316
Liabilities
$478,417
Net assets
$1,505,899
Revenue
$1,037,493
Expenses
$886,427
Net income
$151,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.87$1.17$1.70$1.35$1.39$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.57$1.60$1.29$1.35$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.61$1.85$1.10$0.96$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.51$1.67$1.12$0.93$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.39$1.33$1.26$1.51$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.54$1.50$1.12$1.21$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.57$1.67$1.06$1.04$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.55$1.62$1.06$0.94$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.48$1.51$1.04$0.89$0.15
2015Summary only. Only limited summary data is available for this year.$1.98$0.48$1.51$1.04$0.89$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.37$1.37$0.82$0.72$0.11
2013Summary only. Only limited summary data is available for this year.$1.77$0.49$1.28$0.84$0.70$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.46$1.11$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.46$0.94$0.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.52$0.75$0.75