Civic Intelligence

Coachsafely Foundation

990 • Fiscal year 2021 • EIN 83-0725986

Aug 01, 2020 to Jul 31, 2021 • Filed on May 27, 2022

1313 13th Street So Ste 103Birmingham, AL 35205

(205) 914-9668

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

60th percentile

16%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$15,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

94th percentile

200%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

143%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$67,985

Up $45,323 (+200%) from 2020

Net Assets

Up

$67,985

Up $45,323 (+200%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$277,943

Up $163,434 (+143%) from 2020

Expenses

Up

$232,618

Up $141,408 (+155%) from 2020

Net Income

Up

$45,325

Up $22,026 (+95%) from 2020

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2018: $18,847Liabilities 2018: $02018Assets 2019: $0Liabilities 2019: $638Net Assets 2019: -$6382019Assets 2020: $22,662Net Assets 2020: $22,6622020Assets 2021: $67,985Liabilities 2021: $0Net Assets 2021: $67,9852021Assets 2022: $136,847Liabilities 2022: $0Net Assets 2022: $136,8472022Assets 2023: $212,991Liabilities 2023: $0Net Assets 2023: $212,9912023Assets 2024: $269,119Liabilities 2024: $0Net Assets 2024: $269,1192024Assets 2025: $225,721Liabilities 2025: $0Net Assets 2025: $225,7212025

Highlighted filing

2021

Assets$67,985
Liabilities$0
Net Assets$67,985

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $25,005Expenses 2018: $6,158Net Income 2018: $18,8472018Revenue 2019: $168,045Expenses 2019: $187,530Net Income 2019: -$19,4852019Revenue 2020: $114,509Expenses 2020: $91,210Net Income 2020: $23,2992020Revenue 2021: $277,943Expenses 2021: $232,618Net Income 2021: $45,3252021Revenue 2022: $927,794Expenses 2022: $858,932Net Income 2022: $68,8622022Revenue 2023: $900,918Expenses 2023: $824,774Net Income 2023: $76,1442023Revenue 2024: $1,096,435Expenses 2024: $1,040,307Net Income 2024: $56,1282024Revenue 2025: $1,003,585Expenses 2025: $1,046,983Net Income 2025: -$43,3982025

Highlighted filing

2021

Revenue$277,943
Expenses$232,618
Net Income$45,325
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
May 27, 2022
Return Version
2020v4.0
Gross Receipts
$277,943
Mission and Program Overview

Mission

The mission of coach safely foundation is to reduce youth sports injuries by providing education for volunteer coaches of athletes,age 14 and under participating in organized sports and development of data for the constant improvement of youth sports community best practices in injury prevention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$22,660$67,985▲ $45,325
Cash and Non-Interest-Bearing Accounts$13,280$42,861▲ $29,581
Total Assets$22,660$67,985▲ $45,325
Other Assets Total$9,380$25,124▲ $15,744
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$22,660$67,985▲ $45,325
Total Liabilities and Net Assets / Fund Balance$22,660$67,985▲ $45,325

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$25,124--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Drew FergusonCEOPT$15,000$15,000

Board Members and Trustees

NameTitle
Jack CroweBoard Chairm
Revenue and Support

Revenue Composition

Contributions and Grants
$271,805
Program Service Revenue
$6,106
Investment Income
$32
Other Revenue
$0
All Other Contributions
$170,905
Change in Net Assets
$45,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$232,618
Total Fundraising Expense$44,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$156,791$27,460-$184,251
Advertising--$34,882$34,882
Travel--$5,419$5,419
Fees for Services Legal-$3,987-$3,987
Office Expenses--$3,235$3,235
Information Technology--$844$844
Total Functional Expenses$156,791$31,447$44,380$232,618
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Coachsafely Foundation
EIN
83-0725986
Phone
2059149668
Address
1313 13TH STREET SO STE 103, BIRMINGHAM, AL 35205

Signing Officer

Name
Drew Ferguson
Title
CEO
Phone
2059149668
Signed
2022-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Drew Ferguson
Formed
2018
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
26

Preparer

Firm
Conrad Burnett Norris & Gordon LLC
Address
1800 PROVIDENCE PARK STE 100, BIRMINGHAM, AL 35242-5043
Preparer
John S Gordon
Phone
2059805999
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

Officer compensation incorrectly reported

FORM 990 - ORGANIZATION'S MISSION

The mission of coach safely foundation is to reduce youth sports injuries by providing education for volunteer coaches of athletes,age 14 and under participating in organized sports and development of data for the constant improvement of youth sports community best practices in injury prevention.

Form 990, Page 2, Part III, Line 4A

In april 2018 the coach safely act was passed by the alabama legislature requiring unpaid or volunteer coaches of athletes age 14 and under participating in youth athletic associations of the state or political subdivisions therof to take courses approved by the department of public health in youth sports injury recognition and prevention. The organizers of the foundation had developed several online training courses and were approved. To encourage participatation the act mandated that the courses be offered at no cost to the unpaid volunteers. The foundation was established as a non profit organization so that it could raise funds to conduct the courses. The courses consist of 5 modules requiring 20-30 minutes study time with a test at the end.upon passing the test a certicate is issued with copies to the alabama recreation and parks association which has members in local, county, state and private recreation organizations throughout the state of alabama. As a by-product of the courses will be development of data driven research for improvement of youth sports community best practices in injury reduction. The initial activity was the setup online of the courses and partnership with alabama recreation and parks association for certification purposes. The directors also set up means to deliver the courses to municipalties throughout alabama. During the period ending july 31, 2019, aproximately 15,000 tests and certifications were issued.

Form 990, Part IX, Line 11G

Outside contract services 73,902 27,000 0 info and learning programs 70,955 0 0 social media 112 0 0 contract services 3,772 0 0 facilities 0 379 0 other 1,667 0 0 other costs 198 0 0 sponsorshp 6,185 0 0 fundraising and operations ot 0 81 0 total 156,791 27,460 0

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICER COMPENSATION INCORRECTLY REPORTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MISSION OF COACH SAFELY FOUNDATION IS TO REDUCE YOUTH SPORTS INJURIES BY PROVIDING EDUCATION FOR VOLUNTEER COACHES OF ATHLETES,AGE 14 AND UNDER PARTICIPATING IN ORGANIZED SPORTS AND DEVELOPMENT OF DATA FOR THE CONSTANT IMPROVEMENT OF YOUTH SPORTS COMMUNITY BEST PRACTICES IN INJURY PREVENTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN APRIL 2018 THE COACH SAFELY ACT WAS PASSED BY THE ALABAMA LEGISLATURE REQUIRING UNPAID OR VOLUNTEER COACHES OF ATHLETES AGE 14 AND UNDER PARTICIPATING IN YOUTH ATHLETIC ASSOCIATIONS OF THE STATE OR POLITICAL SUBDIVISIONS THEROF TO TAKE COURSES APPROVED BY THE DEPARTMENT OF PUBLIC HEALTH IN YOUTH SPORTS INJURY RECOGNITION AND PREVENTION. THE ORGANIZERS OF THE FOUNDATION HAD DEVELOPED SEVERAL ONLINE TRAINING COURSES AND WERE APPROVED. TO ENCOURAGE PARTICIPATATION THE ACT MANDATED THAT THE COURSES BE OFFERED AT NO COST TO THE UNPAID VOLUNTEERS. THE FOUNDATION WAS ESTABLISHED AS A NON PROFIT ORGANIZATION SO THAT IT COULD RAISE FUNDS TO CONDUCT THE COURSES. THE COURSES CONSIST OF 5 MODULES REQUIRING 20-30 MINUTES STUDY TIME WITH A TEST AT THE END.UPON PASSING THE TEST A CERTICATE IS ISSUED WITH COPIES TO THE ALABAMA RECREATION AND PARKS ASSOCIATION WHICH HAS MEMBERS IN LOCAL, COUNTY, STATE AND PRIVATE RECREATION ORGANIZATIONS THROUGHOUT THE STATE OF ALABAMA. AS A BY-PRODUCT OF THE COURSES WILL BE DEVELOPMENT OF DATA DRIVEN RESEARCH FOR IMPROVEMENT OF YOUTH SPORTS COMMUNITY BEST PRACTICES IN INJURY REDUCTION. THE INITIAL ACTIVITY WAS THE SETUP ONLINE OF THE COURSES AND PARTNERSHIP WITH ALABAMA RECREATION AND PARKS ASSOCIATION FOR CERTIFICATION PURPOSES. THE DIRECTORS ALSO SET UP MEANS TO DELIVER THE COURSES TO MUNICIPALTIES THROUGHOUT ALABAMA. DURING THE PERIOD ENDING JULY 31, 2019, APROXIMATELY 15,000 TESTS AND CERTIFICATIONS WERE ISSUED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUTSIDE CONTRACT SERVICES 73,902 27,000 0 INFO AND LEARNING PROGRAMS 70,955 0 0 SOCIAL MEDIA 112 0 0 CONTRACT SERVICES 3,772 0 0 FACILITIES 0 379 0 OTHER 1,667 0 0 OTHER COSTS 198 0 0 SPONSORSHP 6,185 0 0 FUNDRAISING AND OPERATIONS OT 0 81 0 TOTAL 156,791 27,460 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/TotalProgramServiceRevenueAmt06106
IRS990/TotalReportableCompFromOrgAmt015000
IRS990/TotalRevenueGrp/ExclusionAmt032
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06106
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0277943
IRS990/TotalVolunteersCnt026
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022660
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt067985
IRS990/TravelGrp/FundraisingAmt05419
IRS990/TravelGrp/TotalAmt05419
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03443 NORWICH DRIVE
IRS990/USAddress/CityNm0BIRMINGHAM
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035243
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0COACHSAFELY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DREW FERGUSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02059149668
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COACHSAFELY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COAC
ReturnHeader/Filer/EIN0830725986
ReturnHeader/Filer/PhoneNum02059149668
ReturnHeader/Filer/USAddress/AddressLine1Txt01313 13TH STREET SO STE 103
ReturnHeader/Filer/USAddress/CityNm0BIRMINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035205
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263970316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONRAD BURNETT NORRIS & GORDON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01800 PROVIDENCE PARK STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0352425043
ReturnHeader/PreparerPersonGrp/PhoneNum02059805999
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN S GORDON
ReturnHeader/ReturnTs02022-05-31T08:33:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DREW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FURGERSON
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

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