Civic Intelligence

Positive Coaching Alliance

990 • Fiscal year 2012 • EIN 77-0485946

Sep 01, 2011 to Aug 31, 2012 • Filed on Jul 10, 2013

1001 N Rengstorff Avenue Suite 10094043
Siviq Scores

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

Liabilities / Assets

61st percentile

0.34x

Higher debt load relative to assets than 61% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

87th percentile

22%

Faster asset growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$4,011,574

Up $720,801 (+22%) from 2011

Net Assets

Up

$2,639,598

Up $694,772 (+36%) from 2011

Liabilities

Up

$1,371,976

Up $26,029 (+1.9%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,846,056

Down $100,942 (-2.0%) 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 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

2012

Assets$4,011,574
Liabilities$1,371,976
Net Assets$2,639,598

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,481,8182010Revenue 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

2012

Revenue-
Expenses$4,846,056
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jul 10, 2013
Return Version
2011v1.5
Gross Receipts
$5,700,615
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 73 scholarships totaling $146,000 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/Activity3/Description0PROGRAM 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 73 SCHOLARSHIPS TOTALING $146,000 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.
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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/InventoriesForSaleOrUse/EOY05924
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0624670
IRS990/InvestmentsPubTradedSecurities/EOY0524671
IRS990/LandBldgEquipmentAccumDeprec0393941
IRS990/LandBuildingsEquipmentBasis0534716
IRS990/LandBuildingsEquipmentBasisNet/BOY0211381
IRS990/LandBuildingsEquipmentBasisNet/EOY0140775
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters01
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome01473
IRS990/MiscellaneousRevenue/TotalRevenueColumn01473
IRS990/MissionDescription0TRANSFORM THE CULTURE OF YOUTH SPORTS TO GIVE ALL YOUNG ATHLETES THE OPPORTUNITY FOR A POSITIVE, CHARACTER-BUILDING EXPERIENCE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0CATHLYN WHALEN
IRS990/NbrIndependentVotingMembers020
IRS990/NbrVotingGoverningBodyMembers021
IRS990/NbrVotingMembersGoverningBody021
IRS990/NetAssetsOrFundBalancesBOY01944826
IRS990/NetAssetsOrFundBalancesEOY02639598
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-126105
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-126105
IRS990/NetIncomeFromGaming/ExclusionAmount031250
IRS990/NetIncomeFromGaming/TotalRevenueColumn031250
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0-7872
IRS990/NetIncomeOrLoss/TotalRevenueColumn0-7872
IRS990/NetRentalIncomeOrLoss/ExclusionAmount05548
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn05548
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions065223
IRS990/NonDeductibleContributions01
IRS990/NonDeductibleDisclosure01
IRS990/NumberFormsTransmittedWith1096053
IRS990/NumberIndependentVotingMembers020
IRS990/NumberIndividualsGT100K04
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees047
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising087504
IRS990/Occupancy/ManagementAndGeneral027996
IRS990/Occupancy/ProgramServices0123494
IRS990/Occupancy/Total0238994
IRS990/OfficeExpenses/Fundraising07547
IRS990/OfficeExpenses/ManagementAndGeneral01517
IRS990/OfficeExpenses/ProgramServices04505
IRS990/OfficeExpenses/Total013569
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY053468
IRS990/OtherAssetsTotal/EOY042572
IRS990/OtherEmployeeBenefits/Fundraising063687
IRS990/OtherEmployeeBenefits/ManagementAndGeneral030008
IRS990/OtherEmployeeBenefits/ProgramServices0168544
IRS990/OtherEmployeeBenefits/Total0262239
IRS990/OtherExpensePriorYear01913001
IRS990/OtherExpensesCurrentYear01717241
IRS990/OtherExpenses/Description0PRINTING AND PUBLICATIO
IRS990/OtherExpenses/Description1CONTRACT LABOR
IRS990/OtherExpenses/Description2TELEPHONE
IRS990/OtherExpenses/Description3ADMINISTRATIVE FEES
IRS990/OtherExpenses/Fundraising020148
IRS990/OtherExpenses/Fundraising18474
IRS990/OtherExpenses/Fundraising224906
IRS990/OtherExpenses/Fundraising39048
IRS990/OtherExpenses/ManagementAndGeneral01288
IRS990/OtherExpenses/ManagementAndGeneral1117
IRS990/OtherExpenses/ManagementAndGeneral24787
IRS990/OtherExpenses/ManagementAndGeneral339188
IRS990/OtherExpenses/ProgramServices0213975
IRS990/OtherExpenses/ProgramServices1199665
IRS990/OtherExpenses/ProgramServices252214
IRS990/OtherExpenses/ProgramServices321982
IRS990/OtherExpenses/Total0235411
IRS990/OtherExpenses/Total1208256
IRS990/OtherExpenses/Total281907
IRS990/OtherExpenses/Total370218
IRS990/OtherLiabilities/BOY0398879
IRS990/OtherLiabilities/EOY0576978
IRS990/OtherRevenueCurrentYear0-16515
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0REIMBURSED EXPENSES
IRS990/OtherRevenueMisc/Description1SHIPPING INCOME
IRS990/OtherRevenueMisc/Description2MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome054412
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome122397
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome22382
IRS990/OtherRevenueMisc/TotalRevenueColumn054412
IRS990/OtherRevenueMisc/TotalRevenueColumn122397
IRS990/OtherRevenueMisc/TotalRevenueColumn22382
IRS990/OtherRevenuePriorYear0367556
IRS990/OtherSalariesAndWages/Fundraising0622701
IRS990/OtherSalariesAndWages/ManagementAndGeneral0240363
IRS990/OtherSalariesAndWages/ProgramServices01365287
IRS990/OtherSalariesAndWages/Total02228351
IRS990/PartialLiquidation00

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
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