Civic Intelligence

Coa Ministries

990EZ • Fiscal year 2017 • EIN 82-2147471

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

Organization Profilecommunityoutreachalliance.com
1040 Calle NegocioSan Clemente, CA 92673

(949) 388-0114

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$24,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 32.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$28,648

No earlier filing loaded for comparison.

Net Assets

$28,648

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin88th percentile

Revenue

$73,292

No earlier filing loaded for comparison.

Expenses

$44,644

No earlier filing loaded for comparison.

Net Income

$28,648

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2017: $28,648Liabilities 2017: $0Net Assets 2017: $28,6482017Assets 2018: $34,959Liabilities 2018: $0Net Assets 2018: $34,9592018Assets 2019: $20,875Liabilities 2019: $0Net Assets 2019: $20,8752019Assets 2020: $19,711Liabilities 2020: $0Net Assets 2020: $19,7112020Assets 2021: $17,354Liabilities 2021: $0Net Assets 2021: $17,3542021Assets 2022: $10,616Liabilities 2022: $0Net Assets 2022: $10,6162022Assets 2023: $16,417Liabilities 2023: $0Net Assets 2023: $16,4172023Assets 2024: $10,141Net Assets 2024: $10,1412024

Highlighted filing

2017

Assets$28,648
Liabilities$0
Net Assets$28,648
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2017: $73,292Expenses 2017: $44,644Net Income 2017: $28,6482017Revenue 2018: $178,766Expenses 2018: $143,807Net Income 2018: $34,9592018Revenue 2019: $102,591Expenses 2019: $116,706Net Income 2019: -$14,1152019Revenue 2020: $37,642Expenses 2020: $38,806Net Income 2020: -$1,1642020Revenue 2021: $26,688Expenses 2021: $29,045Net Income 2021: -$2,3572021Revenue 2022: $12,120Expenses 2022: $18,858Net Income 2022: -$6,7382022Revenue 2023: $28,485Expenses 2023: $22,520Net Income 2023: $5,9652023Revenue 2024: $11,965Expenses 2024: $18,241Net Income 2024: -$6,2762024

Highlighted filing

2017

Revenue$73,292
Expenses$44,644
Net Income$28,648
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.2
Gross Receipts
$99,665
Mission and Program Overview

Mission

SEE PART III STATEMENT

Providing activities for those choosing a healthy lifestyle

Program Services

DescriptionGrantsExpenses
PROGRAMS TO PROVIDE FAMILY, PARENT AND SENIOR CITIZEN AWARENESS PREVENTATIVE COMMUNITY EDUCATION, ACTIVITIES-$14,082
PROGRAMS TO REACH OUT TO YOUTH TO GET INVOLVE TO FIND MEANING IN LIVE BESIDE DRUG/ALCOHOL ABUSE AND/OR SUICIDE$2,500$10,894
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PONDO VLEISIDESCEOFT$24,000-$24,000
TERI STEELExecutor Director Of ProgramsPT$19,000-$19,000
CORRIE MELCHEROffice ManagerPT$18,000-$18,000
JACOB GREENBERGEvent CoordinatorPT$8,700-$8,700
DENISE FERRIERExecutive AssistantPT$2,400-$2,400
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournment$34,905$22,830$2,983$19,847
Various$6,231$2,380$12,107$-9,727
Total Events$41,136$25,210$26,373$-1,163
Filing and Contact Details

Filer

Filer Name
Coa Ministries
EIN
82-2147471
Phone
9493880114
Address
1040 CALLE NEGOCIO, SAN CLEMENTE, CA 92673

Signing Officer

Name
Leo C Vleisides
Title
CEO
Phone
9493880114
Signed
2018-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Haydees Tax Service Inc
Address
26944 CAMINO DE ESTRELLA, CAPISTRANO BEACH, CA 92624
Preparer
Haydee Robinson
Phone
9493619373
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Depreciation 6429.”

Form 990EZ, Part I, Line 16

“DONATION 100.”

Raw XML Appendix159 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CORRIE MELCHER
IRS990EZ/BooksInCareOfDetail/PhoneNum09493880114
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01040 CALLE NEGOCIO
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN CLEMENTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0926730000
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058366
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028648
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012878
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt041136
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0163
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt099665
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028648
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028648
IRS990EZ/OccupancyRentUtltsAndMaintAmt015183
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt430.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt024000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt118000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt38700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt419000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PONDO VLEISIDES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CORRIE MELCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENISE FERRIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACOB GREENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TERI STEEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICE MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE ASSISTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EVENT COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTOR DIRECTOR OF PROGRAMS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06529
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING ACTIVITIES FOR THOSE CHOOSING A HEALTHY LIFESTYLE
IRS990EZ/PrintingPublicationsPostageAmt010054
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAMS TO REACH OUT TO YOUTH TO GET INVOLVE TO FIND MEANING IN LIVE BESIDE DRUG/ALCOHOL ABUSE AND/OR SUICIDE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROGRAMS TO PROVIDE FAMILY, PARENT AND SENIOR CITIZEN AWARENESS PREVENTATIVE COMMUNITY EDUCATION, ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010894
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114082
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0163
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt026373
IRS990EZ/SpecialEventsNetIncomeLossAmt014763
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044644
IRS990EZ/TotalProgramServiceExpensesAmt024976
IRS990EZ/TotalRevenueAmt073292
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0communityoutreachalliance.com
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015926
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012075
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt03851
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026373
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0480
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0145
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034905
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06231
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041136
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025210
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1163
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015090
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02983
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012107
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010358
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 6429.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATION 100.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEO C VLEISIDES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09493880114
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COA MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0COAM
ReturnHeader/Filer/EIN0822147471
ReturnHeader/Filer/PhoneNum09493880114
ReturnHeader/Filer/USAddress/AddressLine1Txt01040 CALLE NEGOCIO
ReturnHeader/Filer/USAddress/CityNm0SAN CLEMENTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092673
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C13D565AD1A2C58A69B5751DC778AB20E88C4C9F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C13D565AD1A2C58A69B5751DC778AB20E88C4C9F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.76.21.120
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:18:38
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAYDEES TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026944 CAMINO DE ESTRELLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAPISTRANO BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092624
ReturnHeader/PreparerPersonGrp/PhoneNum09493619373
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAYDEE ROBINSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-14T15:18:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,648
Liabilities
$0
Net assets
$28,648
Revenue
$73,292
Expenses
$44,644
Net income
$28,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.12$0.18$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.28$0.23$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.12$0.19$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.27$0.29$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.38$0.39$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.03$1.17$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.79$1.44$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.73$0.45$0.29