Civic Intelligence

Coaching for Results Inc

990 • Fiscal year 2012 • EIN 83-0345948

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

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.

2012 filings • 501(c)3 • $500k-$1M 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

54th percentile

2.3%

Faster asset growth than 54% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$418,396

Up $9,582 (+2.3%) from 2011

Net Assets

Up

$418,396

Up $9,582 (+2.3%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$863,335

Up $174,851 (+25%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2012

Assets$418,396
Liabilities$0
Net Assets$418,396
Open 2012 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

2012

Revenue-
Expenses$863,335
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
Gross Receipts
$872,917
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 Appendix381 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 2012 THROUGH JUNE 2013. DURING THAT TIME OUR NON-PROFIT CORPORATION HAD 17 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, THREE HAVE ASSOCIATE CERTIFIED COACH (ACC) CREDENTIALS FROM ICF, AND THE FIVE REMAINING COACHES ARE ON THE PATH TOWARD ICF CERTIFICATION. DURING THE 2012-13 ACADEMIC YEAR, CFR COACHED 132 INDIVIDUAL CLIENTS, OFFERING 1,475 SESSIONS. OF THOSE CLIENTS, 77 HAD AT LEAST EIGHT SESSIONS AND 33 (OR 43%) 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 THINKING AND PERCEPTIONS, (B) THEIR BEHAVIORS AND ACTIONS, 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. BELOW ARE EXAMPLES OF THE AVERAGE RATINGS FOR RESPONSES TO SEVERAL SURVEY QUESTIONS: THE COACHING SESSIONS AFFECTED MY THINKING AND PERCEPTIONS. AVG RATING=4.36 THE COACHING SESSIONS INFLUENCED MY BEHAVIOR AND ACTIONS. AVG RATING=4.27 THE COACHING EXPERIENCE HAS POSITVELY IMPACTED MY PROFESSIONAL PERFORMANCE. AVG RATING=4.33THE OVERALL RATING OF COACHING AS AN "OUTSTANDING PROFESSIONAL LEARNING EXPERIENCE" WAS 4.15 ON THE LIKERT SCALE. COMMENTS LIKE,"THIS WAS ONE OF THE MOST VALUABLE PROFESSIONAL DEVELOPMENT EXPERIENCES I HAVE EVER HAD", WERE COMMON. OUR SIX YEAR COMPARISON DATA ON COACHING CLIENTS AND NUMBER OF INDIVIDUAL SESSIONS IS AS FOLLOWS:SIX YEAR COMPARISON DATA-2008-2013 NUMBER OF CLIENTS/NUMBER OF COACHING SESSIONS 2008 2009 2010 2011 2012 2013NUMBER OF CLIENTS 113 124 169 186 118 132NUMBER OF COACHING SESSIONS 668 1029 1618 1836 1069 1475BESIDES COACHING, OUR COMPANY PROVIDES LEADERSHIP TRAINING. BETWEEN JULY 2012 AND JUNE 2013, CFR HOSTED 39 FOUR-DAY SEMINARS AND 15 CUSTOMIZED WORKSHOPS IN 10 STATES IN THE US. OF THOSE SEMINARS, 28 WERE LEVEL I (BEGINNING) SEMINARS, 8 WERE LEVEL II (INTERMEDIATE) SEMINARS, AND 3 WERE LEVEL III AND BEYOND(ADVANCED) SEMINARS. THE AVERAGE NUMBER OF ATTENDEES AT EACH SEMINAR IS 25, SO WE TRAINED AROUND 1,350 PEOPLE IN HIGH QUALITY LEADERSHIP PRACTICES. THREE YEAR SEMINAR DATA - COMPARISON AUGUST 2012-JULY 2013 2011 2012 2013TOTAL SEMINARS/TRAININGS 22 50 54NUMBER OF 4-DAY SEMINARS 19 33 39 SUBSET THAT ARE LEVEL I COURSES 19 32 28 INSTRUCTIONAL COACHING 0 5 4 LEADERSHIP COACHING/HIGH PERFORMANCE 18 27 24 COACHING STRATEGIES FOR POWERFUL LEADING 1 0 0 SUBSET THAT ARE ADVANCED COURSES 4 8 11 LEVEL II-POWERFUL COACHING 3 6 8 LEVEL III-ADVANCED COACHING 1 2 3NUMBER OF CUSTOMIZED WORKSHOPS 3 17 15ESTIMATED NUMBER TRAINED 500 1000 1350EVALUATION DATA TAKEN IMMEDIATELY AT THE END OF EACH SEMINAR 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 ON ALL QUESTIONS ASKED.IN ADDITION, DURING THE 2012-13 SCHOOL YEAR OUR COMPANY ENTERED INTO A COLLABORATIVE AGREEMENT WITH LEARNING FORWARD AND THE MONROE TOWNSHIP (NJ) SCHOOL DISTRICT TO CONDUCT A THREE YEAR STUDY OF THE IMPACT OF COACH TRAINING ON THE RESULTS THAT THE SUPERINTENDENT AND PRINCIPALS WERE ABLE TO ACHIEVE WITH STAFF AND STUDENTS. DURING THE FIRST YEAR OF THE STUDY SEVERAL KEY FINDINGS BEGAN TO EMERGE. AMONG THEM WERE THE FOLLOWING: COACHING INFLUENCED A SENSE OF TRUST, EMPOWERMENT, AND A WILLINGNESS TO TAKE RISKS TO SEEK GREATER RESULTS FOR THE ORGANIZATION; COACHING POSITVELY INFLUENCED THE DEVELOPMENT OF PROFESSIONAL LEARNING CO
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IRS990ScheduleO/GeneralExplanation/Explanation4BOARD 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 COACHE, MENTOR, OR FACULTY MEMBER.
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IRS990/TotalNetAssetsFundBalances/BOY0408814
IRS990/TotalNetAssetsFundBalances/EOY0418396
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0831797
IRS990/TotalProgramServiceRevenue0871153
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0384002
IRS990/TotalRevenueCurrentYear0872917
IRS990/TotalRevenue/ExclusionAmount0670
IRS990/TotalRevenuePriorYear0727283
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0872247
IRS990/TotalRevenue/TotalRevenueColumn0872917
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
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/DateSigned02013-08-15
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
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-21T16:37:50-05:00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$418,396
Liabilities
$0
Net assets
$418,396
Revenue
-
Expenses
$863,335
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