Civic Intelligence

Coaching for Results Inc

990 • Fiscal year 2011 • EIN 83-0345948

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 21, 2012

Organization ProfileN/A
13550 Q Road66440
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

71st percentile

10%

Faster asset growth than 71% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$408,814

Up $38,799 (+10%) from 2010

Net Assets

Up

$408,814

Up $38,799 (+10%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$688,484

Up $105,639 (+18%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$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

2011

Assets$408,814
Liabilities$0
Net Assets$408,814
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$688,484
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 21, 2012
Return Version
2011v1.2
Gross Receipts
$727,283
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.

Filing and Contact Details

Filer

EIN
83-0345948
Raw XML AppendixShowing 400 of 404 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/Description0ALTHOUGH 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 2011 THROUGH JUNE 2012. DURING THAT TIME OUR NON-PROFIT CORPORATION HAD 20 ACTIVE COACHES, ALL WITH SUCCESSFUL SCHOOL LEADERSHIP BACKGROUNDS, WORKING WITH EDUCATORS AROUND THE UNITED STATES. NINE OF THE COACHES HOLD PROFESSIONAL CERTIFIED COACH (PCC) CERTIFICATION FROM THE INTERNATIONAL COACH FEDERATION, SIX HAVE ASSOCIATE CERTIFIED COACH (ACC) CREDENTIALS FROM ICF, AND THE FIVE REMAINING COACHES ARE ON THE PATH TOWARD ICF CERTIFICATION. DURING THE 2011-12 ACADEMIC YEAR, CFR COACHED 118 INDIVIDUAL CLIENTS, OFFERING 1,069 SESSIONS. OF THOSE CLIENTS, 63 HAD AT LEAST EIGHT SESSIONS AND PARTICIPATED IN OUR ANNUAL EVALUATION. EACH PERSON SURVEYED WAS ASKED TO RATE (ON A FIVE-POINT LIKERT SCALE WITH 5 BEING HIGH) STATEMENTS ABOUT THE EFFECTS OF COACHING ON: (A) THEIR FEELINGS, (B) THEIR BEHAVIORS, AND (C) THEIR PERCEIVED INFLUENCE ON STUDENT ACHIEVEMENT. THE RESPONDENTS WERE CONSISTENTLY HIGH IN ALL RATINGS OF EACH QUESTION ABOUT THEIR COACHING EXPERIENCE WITH AVERAGE SCORES WELL ABOVE 4.0 ON A 5-POINT LIKERT SCALE. OUR FIVE YEAR COMPARISON DATA ON COACHING CLIENTS AND NUMBER OF INDIVIDUAL SESSIONS IS AS FOLLOWS:FIVE YEAR COMPARISON DATA-2008-2012 NUMBER OF CLIENTS/NUMBER OF COACHING SESSIONS 2008 2009 2010 2011 2012NUMBER OF CLIENTS 113 124 169 186 118NUMBER OF COACHING SESSIONS 668 1029 1618 1836 1069BESIDE COACHING, OUR COMPANY PROVIDES LEADERSHIP TRAINING. BETWEEN JULY 2011 AND JUNE 2012, CFR HOSTED 50 FOUR-DAY SEMINARS AND 31 CUSTOMIZED WORKSHOPS. OF THOSE SEMINARS, 32 WERE LEVEL I (BEGINNING) SEMINARS, SIX WERE LEVEL II (INTERMEDIATE) SEMINARS, AND TWO WERE LEVEL III (ADVANCED) SEMINARS. THE AVERAGE NUMBER OF ATTENDEES AT EACH SEMINAR IS 20, SO WE TRAINED AROUND 1,000 PEOPLE IN HIGH QUALITY LEADERSHIP PRACTICES. TWO YEAR SEMINAR DATA - COMPARISON JULY 2, 2011-JUNE 30, 2012 2011 2012NUMBER OF 4-DAY SEMINARS 19 50 SUBSET THAT ARE LEVEL I COURSES 15 32 INSTRUCTIONAL COACHING 0 5 LEADERSHIP COACHING/HIGH PERFORMANCE 18 27 COACHING STRATEGIES FOR POWERFUL LEADING 1 0 SUBSET THAT ARE ADVANCED COURSES 4 8 LEVEL II-POWERFUL COACHING 3 6 LEVEL III-ADVANCED COACHING 1 2NUMBER OF CUSTOMIZED WORKSHOPS 3 31ESTIMATED NUMBER TRAINED 500 1000EVALUATIONS OF THESE SEMINARS MEASURED THE SATISFACTION OF PARTICIPANTS IN LEARNING THE COACHING CONCEPTS. THE RANGE OF RESPONSES ON EACH QUESTION WAS STRONGLY POSITIVE WITH RATINGS OF 4.0 AND BETTER ON A 5-POINT LIKERT SCALE.IN ADDITION, ASSOCIATES OF OUR COMPANY PUBLISHED TWO BOOKS DURING 2012. OPENING THE DOOR TO COACHING CONVERSATIONS. BY LINDA GROSS CHELIOTES AND MARCETA FLEMING REILLY. (CORWIN PRESS, MAY, 2012) NO WINNER EVER GOT THERE WITHOUT A COACH. BY KATHRYN KEE, DR. PAM BRILL, DAVID ROCK. (INSIGHT PUBLISHING, MAY, 2012)THESE BOOKS ARE ALL AVAILABLE THROUGH AMAZON.COM, AND TO DATE, CFR HAS EARNED $166.76 FROM BOOK SALES ON THE AMAZON WEBSITE. THESE SALES HELP SPREAD OUR TRAINING AND COACHING CONCEPTS TO A BROADER AUDIENCE.DURING THE FALL OF 2011 WE DEVELOPED AN IPHONE/IPAD APPLICATION CALLED "RESULTS COACH" TO SUPPORT IMPLEMENTATION OF OUR LEADERSHIP TRAINING CONCEPTS. IT ALSO WORKS ON ANDROID SYSTEMS AND IS AVAILABLE THROUGH ITUNES FOR $9.99. TO DATE CFR HAS EARNED $1,847.60 IN SALES TO SUPPORT CONTINUED TRAINING OF EDUCATORS AT A REASONABLE COST.IN MARCH OF 2012 OUR COMPANY BECAME AN ACCREDITED COACH TRAINING PROGRAM THROUGH THE INTERNATIONAL COACH FEDERATION. WE HAVE A CURRICULUM OF MATERIALS DESIGNED TO HELP EDUCATORS IN OUR NATION'S SCHOOLS LEARN THE SKILLS OF BEING HIGH QUALITY COACHES WITH ICF CERTIFICATION AND WE ARE READY TO SUPPORT OUR FIRST GRADUATES IN THE UPCOMING SCHOOL YEAR.
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IRS990ScheduleO/GeneralExplanation/Explanation0MEMBERS MUST HAVE COMPLETED THE ORIGINAL NSDC LIFE COACHING PROJECT TRAINING, PAID DUES AND PROVIDE SERVICES AS A COACH/TRAINER. MEMBERS SERVE AS DIRECTORS OF THE GOVERNING BODY. EACH MEMBER HAS ONE VOTE.
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF THE RETURN WAS MADE AVAILABLE TO THE GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2FORMS 1023, 990 AND 990-T ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4BOARD MEMBERS DO NOT RECEIVE COMPENSATION FOR DUTIES PERFORMED AS A BOARD MEMBER. ALL COMPENSATION IS FOR SERVICES PERFORMED IN THE CAPACITY AS COACHES, MENTORS, OR TRAINERS.
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IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VII
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IRS990/TheBooksAreInCareOf/TelephoneNumber07856088899
IRS990/TotalAssets/BOY0370015
IRS990/TotalAssetsBOY0370015
IRS990/TotalAssets/EOY0408814
IRS990/TotalAssetsEOY0408814
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0688484
IRS990/TotalExpensesPriorYear0582845
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral021903
IRS990/TotalFunctionalExpenses/ProgramServices0666581
IRS990/TotalFunctionalExpenses/Total0688484
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0370015
IRS990/TotalLiabNetAssetsFundBalances/EOY0408814
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers09
IRS990/TotalNetAssetsFundBalances/BOY0370015
IRS990/TotalNetAssetsFundBalances/EOY0408814
IRS990/TotalOtherCompensation00
IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome01100
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn01100
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0666581
IRS990/TotalProgramServiceRevenue0726295
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0340961
IRS990/TotalRevenueCurrentYear0727283
IRS990/TotalRevenue/ExclusionAmount0988
IRS990/TotalRevenuePriorYear0837532
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0726295
IRS990/TotalRevenue/TotalRevenueColumn0727283
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices0508
IRS990/Travel/Total0508
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0WWW.COACHINGSCHOOLRESULTS.COM
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0830345948
ReturnHeader/Filer/Name/BusinessNameLine10COACHING FOR RESULTS INC
ReturnHeader/Filer/NameControl0COAC
ReturnHeader/Filer/Phone07856088899
ReturnHeader/Filer/USAddress/AddressLine1013550 Q ROAD
ReturnHeader/Filer/USAddress/City0HOYT
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode066440
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-06-21
ReturnHeader/Officer/Name0MARCETA REILLY
ReturnHeader/Officer/Phone07856088899
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0481066439
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BERBERICH TRAHAN & CO PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103630 SW BURLINGAME ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TOPEKA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0666112050
ReturnHeader/Preparer/Name0CHERYL G HAYWARD
ReturnHeader/Preparer/Phone07852343427
ReturnHeader/ReturnType0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$408,814
Liabilities
$0
Net assets
$408,814
Revenue
-
Expenses
$688,484
Net income
-
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