Civic Intelligence

Coaching for Results Inc

EIN 83-0345948 • 501(c)3 • Flower Mound, TX

Profile

Our purpose is to help school leaders achieve extraordinary results, both professionally and personally. We support and foster confident, competent, courageous school leaders who lead their schools to high performance.

PO Box 270907Flower Mound, TX 75027

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

10th percentile

-85%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-79%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$1

Up $1 from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin10th percentile

Revenue

Down

$0

Down $196,295 (-100%) from 2015

Expenses

Down

$0

Down $362,391 (-100%) from 2015

Net Income

Up

$0

Up $166,096 (+100%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $370,015Liabilities 2010: $0Net Assets 2010: $370,0152010Assets 2011: $408,814Liabilities 2011: $0Net Assets 2011: $408,8142011Assets 2012: $418,396Liabilities 2012: $0Net Assets 2012: $418,3962012Assets 2013: $519,300Liabilities 2013: $0Net Assets 2013: $519,3002013Assets 2014: $166,096Liabilities 2014: $0Net Assets 2014: $166,0962014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $1Liabilities 2016: $02016

Highlighted filing

2016

Assets$1
Liabilities$0
Net Assets-
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $582,8452010Expenses 2011: $688,4842011Expenses 2012: $863,3352012Revenue 2013: $1,020,010Expenses 2013: $919,106Net Income 2013: $100,9042013Revenue 2014: $927,291Expenses 2014: $1,169,488Net Income 2014: -$242,1972014Revenue 2015: $196,295Expenses 2015: $362,391Net Income 2015: -$166,0962015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016

Highlighted filing

2016

Revenue$0
Expenses$0
Net Income$0
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
-
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.20$0.36$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.93$1.17$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.02$0.92$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.58
Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 8, 2016
Return Version
2015v2.1
Gross Receipts
$196,295
Mission and Program Overview

Mission

Our purpose is to help school leaders achieve extraordinary results, both professionally and personally. We support and foster confident, competent, courageous school leaders who lead their schools to high performance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$166,096$0▼ $166,096
Accounts Receivable$95,266--
Savings and Temporary Cash Investments$41,535--
Cash and Non-Interest-Bearing Accounts$29,295--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$166,096$0▼ $166,096
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$166,096$0▼ $166,096
Total Liabilities and Net Assets / Fund Balance$166,096$0▼ $166,096
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Frances ShusterPresidentPT$83,700$83,700
Kathy KeeDirectorPT$46,410$46,410
Karen AndersonDirectorPT$45,075$45,075

Board Members and Trustees

NameTitle
Carmyn NeelyDirector
Deborah EstesDirector
Vicky DearingDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$181,781
Investment Income
$14
Other Revenue
$14,500
Change in Net Assets
$-166,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,206
Salaries, Compensation, and Employee Benefits$175,185
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$175,185--$175,185
Fees for Services Accounting-$40,600-$40,600
Advertising$21,000--$21,000
Fees for Services Other$10,000$2,113-$12,113
Insurance-$5,262-$5,262
Information Technology$2,665--$2,665
Fees for Services Legal-$1,548-$1,548
Office Expenses-$938-$938
Other Expenses$893$1,590-$893
Travel$182--$182
Interest-$27-$27
Total Functional Expenses$310,313$52,078$0$362,391
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-BOARD MEMBER OF ORGANIZATION OWNS MORE THAN 35% OF INTERESTED PARTYIndependent Consultant FeesNo$71,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Part VI, Section A, Line 6

“Members provide services as a coach or faculty member for the organization. Six senior members served as directors of the governing body.”

Form 990, Part VI, Section B, Line 11

“A copy of the return was made available to the governing body prior to filing.”

Form 990, Part VI, Section C, Line 18

“Forms 1023, 990 and 990-t are made available upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available upon request.”

Form 990, Part VII

“Board members do not receive compensation for duties performed as a board member. All compensation to board members is for services performed in the completing business tasks or in serving as a coach, mentor, or faculty member.”

Filing and Contact Details

Filer

Filer Name
Coaching for Results Inc
EIN
83-0345948
Phone
2144939047
Address
PO BOX 270907, FLOWER MOUND, TX 75027

Signing Officer

Name
Frances Shuster
Title
President
Phone
2144939047
Signed
2016-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frances Shuster
Formed
2002
Legal Domicile
Ks
Voting Board Members
6
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Berberich Trahan & Co Pa
Address
3630 SW BURLINGAME ROAD, TOPEKA, KS 66611-2050
Preparer
Cheryl G Hayward
Phone
7852343427
Raw XML Appendix370 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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IRS990/Desc0ALTHOUGH OUR TAX YEAR IS JANUARY 1 THROUGH DECEMBER 31 EACH YEAR, OUR WORK YEAR MATCHES THE SCHOOLS WITH WHICH WE WORK,JULY 1 THROUGH JUNE 30 OF EACH YEAR. THE DATA WE ARE SHARING IS FROM THE MOST RECENT SCHOOL YEAR: JULY 2014 THROUGH JUNE 2015. DURING THAT TIME OUR NON-PROFIT CORPORATION HAD 8 ACTIVE COACHES, ALL WITH SUCCESSFUL SCHOOL LEADERSHIP BACKGROUNDS, WORKING WITH EDUCATORS AROUND THE UNITED STATES. ALL COACHES HOLD PROFESSIONAL CERTIFIED COACH (PCC) CERTIFICATION FROM THE INTERNATIONAL COACH FEDERATION, SEVEN HAVE ASSOCIATE CERTIFIED COACH (ACC) CREDENTIALS FROM ICF.DURING THE 2014-15 ACADEMIC YEAR, CFR COACHED 157 INDIVIDUAL CLIENTS, OFFERING 1,414 SESSIONS. OUR SEVEN YEAR COMPARISON DATA ON COACHING CLIENTS AND NUMBER OF INDIVIDUAL SESSIONS IS AS FOLLOWS:EIGHT YEAR COMPARISON DATA-2008-2015 NUMBER OF CLIENTS/NUMBER OF COACHING SESSIONS 2009 2010 2011 2012 2013 2014 2015NUMBER OF CLIENTS 124 169 186 118 132 149 157COACHING SESSIONS 1029 1618 1836 1069 1475 1575 1414BESIDES COACHING, OUR COMPANY PROVIDES LEADERSHIP TRAINING. FOUR YEAR SEMINAR DATA - 2012 2013 2014 2015TOTAL SEMINARS/TRAININGS 50 54 63 111NUMBER OF 4-DAY SEMINARS 33 39 55 83 SUBSET THAT ARE LEVEL I COURSES 32 28 38 61 INSTRUCTIONAL COACHING 5 4 1 3 LEADERSHIP COACHING/HIGH PERFORMANCE 27 24 37 58 COACHING STRATEGIES FOR POWERFUL LEADING 0 0 0 0 SUBSET THAT ARE ADVANCED COURSES 8 11 0 25 LEVEL II-POWERFUL COACHING 6 8 16 25 LEVEL III-ADVANCED COACHING 2 3 1 0NUMBER OF CUSTOMIZED WORKSHOPS 17 15 8 28ESTIMATED NUMBER TRAINED 1000 1350 1575 2075BEGINNING IN JANUARY 2014 WE BEGAN TO PROVIDE SCHOLARSHIP SERVICES FOR COACHING AND TRAINING TO LEADERS UNABLE TO PAY AND DESIRING THE LEADERSHIP SUPPORT AND KNOWLEDGE. TO THAT PURPOSE, TWO NEW BOARD MEMBERS WERE ADDED. DR. DEBORAH ESTES AND DR. CARMYN NEELY, TWO WELL RENOWNED AND HIGHLY SUCCESSFUL EDUCATORS, WERE ADDED TO PROVIDE DIRECT OVERSIGHT TO THE GOAL OF ALIGNMENT OF THE NON-PROFIT ORGANIZATION'S MISSION. THESE NON PAID BOARD MEMBERS MONITOR THE FUNDING AND DISTRIBUTING OF ANY FUNDS GRANTED.
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0670
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0988
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016867
IRS990ScheduleA/InvestmentIncomeCYPct00.00450
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99550
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt03754459
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0181781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0927014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01019592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0872247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0753825
IRS990ScheduleA/Total509Grp/TotalAmt03754459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0196295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0927291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01020010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0872917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0754813
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03771326
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0VICKY DEARING INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER OF ORGANIZATION OWNS MORE THAN 35% OF INTERESTED PARTY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt071200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INDEPENDENT CONSULTANT FEES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS PROVIDE SERVICES AS A COACH OR FACULTY MEMBER FOR THE ORGANIZATION. SIX SENIOR MEMBERS SERVED AS DIRECTORS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE RETURN WAS MADE AVAILABLE TO THE GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORMS 1023, 990 AND 990-T ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS DO NOT RECEIVE COMPENSATION FOR DUTIES PERFORMED AS A BOARD MEMBER. ALL COMPENSATION TO BOARD MEMBERS IS FOR SERVICES PERFORMED IN THE COMPLETING BUSINESS TASKS OR IN SERVING AS A COACH, MENTOR, OR FACULTY MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0166096
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0166096
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052078
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0310313
IRS990/TotalFunctionalExpensesGrp/TotalAmt0362391
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0166096
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0310313
IRS990/TotalProgramServiceRevenueAmt0181781
IRS990/TotalReportableCompFromOrgAmt0175185
IRS990/TotalRevenueGrp/ExclusionAmt014514
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0181781
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0196295
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0166096
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0182
IRS990/TravelGrp/TotalAmt0182
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 270907
IRS990/USAddress/CityNm0FLOWER MOUND
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075027
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCES SHUSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02144939047
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COACHING FOR RESULTS INC
ReturnHeader/Filer/BusinessNameControlTxt0COAC
ReturnHeader/Filer/EIN0830345948
ReturnHeader/Filer/PhoneNum02144939047
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 270907
ReturnHeader/Filer/USAddress/CityNm0FLOWER MOUND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075027
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481066439
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERBERICH TRAHAN & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03630 SW BURLINGAME ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOPEKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0666112050
ReturnHeader/PreparerPersonGrp/PhoneNum07852343427
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL G HAYWARD
ReturnHeader/ReturnTs02016-08-12T11:00:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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