Civic Intelligence

Coaching Kids Inc

990EZ • Fiscal year 2011 • EIN 84-1603636

May 01, 2010 to Apr 30, 2011 • Filed on Dec 15, 2011

Organization Profilewww.coachingkids.org
545 W Burgundy StSuite 11780129
Siviq Scores

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

Liabilities / Assets

76th percentile

0.11x

Higher debt load relative to assets than 76% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

80th percentile

0.09x

Higher debt load relative to revenue than 80% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

3rd percentile

-149%

Higher net margin than 3% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets76th percentile

Assets

$11,211

No earlier filing loaded for comparison.

Net Assets

$9,938

No earlier filing loaded for comparison.

Liabilities

$1,273

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin3rd percentile

Revenue

$13,717

No earlier filing loaded for comparison.

Expenses

$34,202

No earlier filing loaded for comparison.

Net Income

-$20,485

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.

$30K$20K$10K$0Assets 2011: $11,211Liabilities 2011: $1,273Net Assets 2011: $9,9382011Assets 2012: $1,310Liabilities 2012: $928Net Assets 2012: $3822012Assets 2013: $27,139Liabilities 2013: $3,448Net Assets 2013: $23,6912013Assets 2014: $13,922Liabilities 2014: $751Net Assets 2014: $13,1712014Assets 2015: $1,849Liabilities 2015: $0Net Assets 2015: $1,8492015Assets 2016: $204Liabilities 2016: $0Net Assets 2016: $2042016

Highlighted filing

2011

Assets$11,211
Liabilities$1,273
Net Assets$9,938
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $13,717Expenses 2011: $34,202Net Income 2011: -$20,4852011Revenue 2012: $3,472Expenses 2012: $12,100Net Income 2012: -$8,6282012Revenue 2013: $55,451Expenses 2013: $32,142Net Income 2013: $23,3092013Revenue 2014: $58,725Expenses 2014: $69,137Net Income 2014: -$10,4122014Revenue 2015: $988Expenses 2015: $11,559Net Income 2015: -$10,5712015Revenue 2016: $3,162Expenses 2016: $4,807Net Income 2016: -$1,6452016

Highlighted filing

2011

Revenue$13,717
Expenses$34,202
Net Income-$20,485
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2010 to Apr 30, 2011
Signed
Dec 15, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Our primary purpose is providing life coaching, coach training and coaching skills training in prisons, churches, schools, universities, and other charities, helping our kids to be more successful in a positive life. Coaching Kids Inc. empowers youth, parents and those that work with youth, through coaching and coaching skills (life skills) training, to discover their unique potential; creating resilient kids and nurturing families. The impact is more successful kids and families. We believe that within each youth and parent lies the miraculous potential of love, joy, peace and purpose. Recognizing that during the pre-teen and adolescent years, misunderstanding, frustration, and a general disconnect between parents and kids are prevalent in our society, CKI has developed methodology to meet the goal of connecting kids with themselves and the life they want to live to create stronger, more supportive families.

Filing and Contact Details

Filer

EIN
84-1603636
Raw XML Appendix214 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Sophia Arain
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Leslie helm
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IRS990EZ/PrimaryExemptPurpose0Our primary purpose is providing life coaching, coach training and coaching skills training in prisons, churches, schools, universities, and other charities, helping our kids to be more successful in a positive life. Coaching Kids Inc. empowers youth, parents and those that work with youth, through coaching and coaching skills (life skills) training, to discover their unique potential; creating resilient kids and nurturing families. The impact is more successful kids and families. We believe that within each youth and parent lies the miraculous potential of love, joy, peace and purpose. Recognizing that during the pre-teen and adolescent years, misunderstanding, frustration, and a general disconnect between parents and kids are prevalent in our society, CKI has developed methodology to meet the goal of connecting kids with themselves and the life they want to live to create stronger, more supportive families.
IRS990EZ/PrintingPublicationsPostage0754
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Teaching coaching skills to youth in schools, such as Elementary Student Teachers at the University of OK, Norman, OK and setting the stage for similar programs at Colorado State University, Denver University and other universities. Basic life coaching skills such as listening, visioning, perspectives, values, life purpose, etc. and teaching these young future elementary school teachers how to use these skills to better handle obstinate students, reducing bullying, youth suicide, gang activity and other undesirable behaviors.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Leadership and Coaching Skills Training at the Oklahoma Mabel Bassett and Denver Women's Correctional Facility, and setting stage for the same work in women's, men's and youth facilities in various states.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Develop a new program for women and girls (and eventually others), simplified course training into twelve 2-hour modules, and teaching the volunteers, teaching them to teach it (a train-the-trainer module), and to teach the women and girls (thru the trained volunteers) to teach it to others, creating a positive virus in each given facility. This is after the last ten years of leading resource intensive programs with professional trainers in prisons and other facilities, and realizing that there must be a better way. And this year we rolled out pilots of this new program with marked success, as measured with our newly created Emotional Intelligent assessment tool, and by the many marked improvements by different folks who went though the new program, including volunteers, women in prison, and others. And, as indicated by the many testimonials from prison staff, volunteers, women in prison, etc.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02000
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IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations21500
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IRS990ScheduleO/GeneralExplanation/Explanation0Direct Program Costs attributable to projects listed in this return.
IRS990ScheduleO/GeneralExplanation/Explanation1Travel 5300, Telephone 2135, Dues, Subscriptions, Licenses and Permets 1380, Internet 534, Bank Charges 290, Credit Card Processing 192, and Computer 157
IRS990ScheduleO/GeneralExplanation/Explanation2Liabilities: Discover 1127 and Payroll Liabilities 146
IRS990ScheduleO/GeneralExplanation/Explanation3Credit Card Balance 1127 and Payroll Liability 146.
IRS990ScheduleO/GeneralExplanation/Explanation4In September 2010 we trained 26 counselors at South Bay Center For Counseling in Los Angles in our Life Coaching Program to help them in their work with over 300 youth gang members in the LA area. Also, in October 2010 we began training volunteers in Oklahoma and completed, with our volunteers, a 6-week training with women in prison at the Mabel Bassett Prison for women - 1100 inmates, and we rolled out the beginning of our program partnering with the Oklahoma Department of Corrections and the Okla. Congressional Incarceration Reduction Initiative to integrate our programs in the youth and prison populations in Oklahoma.
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/Identifier3F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/Identifier4F99Z_P05_S00_L33
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part V, Line 33
ReasonableCauseExplanation/Explanation0This is not late, and it was delayed by an emergency surgery I had on November 27, 2011. And, it may not get filed until after midnight, if so that is the reason...
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0841603636
ReturnHeader/Filer/Name/BusinessNameLine10COACHING KIDS INC
ReturnHeader/Filer/NameControl0COAC
ReturnHeader/Filer/Phone03037340444
ReturnHeader/Filer/USAddress/AddressLine10545 W Burgundy St
ReturnHeader/Filer/USAddress/AddressLine20Suite 117
ReturnHeader/Filer/USAddress/City0Highlands Ranch
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080129
ReturnHeader/Officer/DateSigned02011-12-15
ReturnHeader/Officer/Name0Reuel Hunt
ReturnHeader/Officer/Phone03037340444
ReturnHeader/Officer/Title0President
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-05-01
ReturnHeader/TaxPeriodEndDate02011-04-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-12-15T19:46:43-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$11,211
Liabilities
$1,273
Net assets
$9,938
Revenue
$13,717
Expenses
$34,202
Net income
-$20,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$3.16$4.81$1.65
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.99$11.6$10.6
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$0.75$13.2$58.7$69.1$10.4
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.1$3.45$23.7$55.5$32.1$23.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.93$0.38$3.47$12.1$8.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$1.27$9.94$13.7$34.2$20.5
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits