Civic Intelligence

Positive Coaching Alliance

990 • Fiscal year 2011 • EIN 77-0485946

Sep 01, 2010 to Aug 31, 2011 • Filed on Jul 10, 2012

1001 North Rengstorff Avenue No 10094043
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,290,773

Flat from 2011

Net Assets

Flat

$1,944,826

Flat from 2011

Liabilities

Flat

$1,345,947

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$4,946,998

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2010: $2,704,012Liabilities 2010: $1,038,476Net Assets 2010: $1,665,5362010Assets 2011: $3,290,773Liabilities 2011: $1,345,947Net Assets 2011: $1,944,8262011Assets 2011: $3,290,773Liabilities 2011: $1,345,947Net Assets 2011: $1,944,8262011Assets 2012: $4,011,574Liabilities 2012: $1,371,976Net Assets 2012: $2,639,5982012Assets 2013: $3,773,444Liabilities 2013: $1,297,154Net Assets 2013: $2,476,2902013Assets 2014: $5,371,995Liabilities 2014: $1,688,890Net Assets 2014: $3,683,1052014Assets 2015: $8,731,928Liabilities 2015: $1,722,377Net Assets 2015: $7,009,5512015Assets 2016: $8,493,996Liabilities 2016: $2,281,174Net Assets 2016: $6,212,8222016Assets 2017: $5,582,157Liabilities 2017: $1,936,921Net Assets 2017: $3,645,2362017Assets 2018: $4,833,597Liabilities 2018: $1,773,863Net Assets 2018: $3,059,7342018Assets 2019: $4,785,306Liabilities 2019: $1,960,571Net Assets 2019: $2,824,7352019Assets 2020: $3,253,207Liabilities 2020: $3,291,989Net Assets 2020: -$38,7822020Assets 2021: $4,870,091Liabilities 2021: $3,237,392Net Assets 2021: $1,632,6992021Assets 2022: $7,738,644Liabilities 2022: $2,300,493Net Assets 2022: $5,438,1512022Assets 2023: $6,041,289Liabilities 2023: $2,387,712Net Assets 2023: $3,653,5772023Assets 2024: $8,782,550Liabilities 2024: $2,248,315Net Assets 2024: $6,534,2352024

Highlighted filing

2011

Assets$3,290,773
Liabilities$1,345,947
Net Assets$1,944,826

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,481,8182010Expenses 2011: $4,946,9982011Revenue 2011: $5,226,288Expenses 2011: $4,946,998Net Income 2011: $279,2902011Expenses 2012: $4,846,0562012Expenses 2013: $5,666,4762013Revenue 2014: $7,690,723Expenses 2014: $6,483,908Net Income 2014: $1,206,8152014Revenue 2015: $11,358,314Expenses 2015: $8,031,868Net Income 2015: $3,326,4462015Revenue 2016: $9,451,327Expenses 2016: $10,248,056Net Income 2016: -$796,7292016Revenue 2017: $9,083,835Expenses 2017: $11,651,421Net Income 2017: -$2,567,5862017Revenue 2018: $9,392,237Expenses 2018: $9,977,739Net Income 2018: -$585,5022018Revenue 2019: $9,809,637Expenses 2019: $10,044,636Net Income 2019: -$234,9992019Revenue 2020: $7,400,486Expenses 2020: $9,537,053Net Income 2020: -$2,136,5672020Revenue 2021: $8,977,782Expenses 2021: $7,306,301Net Income 2021: $1,671,4812021Revenue 2022: $9,531,237Expenses 2022: $10,004,931Net Income 2022: -$473,6942022Revenue 2023: $10,005,872Expenses 2023: $11,755,446Net Income 2023: -$1,749,5742023Revenue 2024: $14,826,717Expenses 2024: $11,968,690Net Income 2024: $2,858,0272024

Highlighted filing

2011

Revenue-
Expenses$4,946,998
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Jul 10, 2012
Return Version
2010v3.4
Gross Receipts
$5,266,852
Mission and Program Overview

Mission

To change the culture of youth sports so that every child, regardless of social or economic circumstance, has access to a positive youth sports experience.

Major Activities

Activity 2
Training fulfillment - pca delivers its training primarily through live workshops led by certified pca trainers. This network of 100+ men and women includes several dedicated staff, but consists mainly of contracted sports psychologists, coaches and teachers, who are stringently auditioned and required to deliver at least one workshop per month in order to maintain certification. Pca also delivers training via online courses, which are highly interactive and rich in video featuring nationally known coaches and athletes who serve on pca's national advisory board. During this year, pca delivered a total of 1,233 live workshops and 22,127 online workshops were completed.
Activity 3
Program delivery - includes all grant-funded programs such as the following: the triple-impact competitor scholarship program sponsored by deloitte and thrive foundation for youth which awarded 34 scholarships totaling $54,000 for the current year. The tic scholarship program is part of our thriving athlete initiative which also included the student-athlete leadership conference, the national student-athlete board, as well as funding to underwrite the cost of the new book written by jim thompson for the student-athlete entitled "elevating your game", published during the current year. Other programs include our bechtel funded partnership with the amateur athletic union (aau) who mandates that all of their coaches complete our online pca's double-goal coach training; and the partnership with the university interscholastic league (texas) where an abbreviated version of our double-goal coach training is embedded in the mandated uil training for every high school and middle school coach in texas.
Filing and Contact Details

Filer

EIN
77-0485946
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IRS990/Activity2/Description0TRAINING FULFILLMENT - PCA DELIVERS ITS TRAINING PRIMARILY THROUGH LIVE WORKSHOPS LED BY CERTIFIED PCA TRAINERS. THIS NETWORK OF 100+ MEN AND WOMEN INCLUDES SEVERAL DEDICATED STAFF, BUT CONSISTS MAINLY OF CONTRACTED SPORTS PSYCHOLOGISTS, COACHES AND TEACHERS, WHO ARE STRINGENTLY AUDITIONED AND REQUIRED TO DELIVER AT LEAST ONE WORKSHOP PER MONTH IN ORDER TO MAINTAIN CERTIFICATION. PCA ALSO DELIVERS TRAINING VIA ONLINE COURSES, WHICH ARE HIGHLY INTERACTIVE AND RICH IN VIDEO FEATURING NATIONALLY KNOWN COACHES AND ATHLETES WHO SERVE ON PCA'S NATIONAL ADVISORY BOARD. DURING THIS YEAR, PCA DELIVERED A TOTAL OF 1,233 LIVE WORKSHOPS AND 22,127 ONLINE WORKSHOPS WERE COMPLETED.
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IRS990/ActivityOrMissionDescription0THE MISSION OF POSITIVE COACHING ALLIANCE (PCA) IS TO USE YOUTH AND HIGH SCHOOL SPORTS TO DEVELOP "BETTER ATHLETES, BETTER PEOPLE." OUR TRAINING FOR YOUTH AND HIGH SCHOOL SPORTS COACHES, PARENTS, LEADERS AND STUDENT-ATHLETES PROVIDES A POSITIVE, CHARACTER-BUILDING YOUTH SPORTS EXPERIENCE.
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IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0-8373
IRS990/NetIncomeOrLoss/TotalRevenueColumn0-8373
IRS990/NetRentalIncomeOrLoss/ExclusionAmount05507
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn05507
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions083203
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096057
IRS990/NumberIndependentVotingMembers017
IRS990/NumberIndividualsGT100K05
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees045
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising029462
IRS990/Occupancy/ManagementAndGeneral018299
IRS990/Occupancy/ProgramServices0207233
IRS990/Occupancy/Total0254994
IRS990/OfficeExpenses/Fundraising075297
IRS990/OfficeExpenses/ManagementAndGeneral016506
IRS990/OfficeExpenses/ProgramServices0144567
IRS990/OfficeExpenses/Total0236370
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0141012
IRS990/OtherAssetsTotal/EOY053468
IRS990/OtherEmployeeBenefits/Fundraising043145
IRS990/OtherEmployeeBenefits/ManagementAndGeneral028209
IRS990/OtherEmployeeBenefits/ProgramServices0197097
IRS990/OtherEmployeeBenefits/Total0268451
IRS990/OtherExpensePriorYear01902535
IRS990/OtherExpensesCurrentYear01913001
IRS990/OtherExpenses/Description0CONTRACT LABOR
IRS990/OtherExpenses/Description1MISC. EXPENSE ALLOCATIO
IRS990/OtherExpenses/Description2AWARDS
IRS990/OtherExpenses/Fundraising09315
IRS990/OtherExpenses/Fundraising15264
IRS990/OtherExpenses/ManagementAndGeneral03476
IRS990/OtherExpenses/ManagementAndGeneral14100
IRS990/OtherExpenses/ProgramServices0212906
IRS990/OtherExpenses/ProgramServices1-3121
IRS990/OtherExpenses/ProgramServices24500
IRS990/OtherExpenses/Total0225697
IRS990/OtherExpenses/Total16243
IRS990/OtherExpenses/Total24500
IRS990/OtherLiabilities/BOY0295503
IRS990/OtherLiabilities/EOY0398879
IRS990/OtherRevenueCurrentYear0367556
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0REIMBERSED EXPENSES
IRS990/OtherRevenueMisc/Description1SHIPPING INCOME
IRS990/OtherRevenueMisc/Description2MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome060426
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome120153
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome23751
IRS990/OtherRevenueMisc/TotalRevenueColumn060426
IRS990/OtherRevenueMisc/TotalRevenueColumn120153
IRS990/OtherRevenueMisc/TotalRevenueColumn23751
IRS990/OtherRevenuePriorYear0287931
IRS990/OtherSalariesAndWages/Fundraising0364935
IRS990/OtherSalariesAndWages/ManagementAndGeneral0220314
IRS990/OtherSalariesAndWages/ProgramServices01657587
IRS990/OtherSalariesAndWages/Total02242836
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising035244
IRS990/PayrollTaxes/ManagementAndGeneral021209
IRS990/PayrollTaxes/ProgramServices0148308
IRS990/PayrollTaxes/Total0204761
IRS990/PledgesAndGrantsReceivable/BOY0676647
IRS990/PledgesAndGrantsReceivable/EOY01655700
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY055585
IRS990/PrepaidExpensesDeferredCharges/EOY072009
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenueCY01528046
IRS990/ProgramServiceRevenue/Description0PARTNERSHIPS/WORKSHOPS
IRS990/ProgramServiceRevenue/Description1CONSULTING FEES
IRS990/ProgramServiceRevenue/Description2SPEAKING FEES
IRS990/ProgramServiceRevenuePriorYear01430648
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01294631
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1221915
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome211500
IRS990/ProgramServiceRevenue/TotalRevenueColumn01294631
IRS990/ProgramServiceRevenue/TotalRevenueColumn1221915
IRS990/ProgramServiceRevenue/TotalRevenueColumn211500

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.78$2.25$6.53$14.8$12.0$2.86
2023Summary only. Only limited summary data is available for this year.$6.04$2.39$3.65$10.0$11.8$1.75
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.74$2.30$5.44$9.53$10.0$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$3.24$1.63$8.98$7.31$1.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$3.29$0.04$7.40$9.54$2.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$1.96$2.82$9.81$10.0$0.23
2018Summary only. Only limited summary data is available for this year.$4.83$1.77$3.06$9.39$9.98$0.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$1.94$3.65$9.08$11.7$2.57
2016Detailed filing. Detailed filing data is available for this year.$8.49$2.28$6.21$9.45$10.2$0.80
2015Detailed filing. Detailed filing data is available for this year.$8.73$1.72$7.01$11.4$8.03$3.33
2014Detailed filing. Detailed filing data is available for this year.$5.37$1.69$3.68$7.69$6.48$1.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$1.30$2.48$5.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$1.37$2.64$4.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$1.35$1.94$4.95
2011Summary only. Only limited summary data is available for this year.$3.29$1.35$1.94$5.23$4.95$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$1.04$1.67$4.48