Civic Intelligence

Coaching Kids Inc

990EZ • Fiscal year 2016 • EIN 84-1603636

May 01, 2015 to Apr 30, 2016 • Filed on Sep 14, 2016

Organization Profilewww.coachingkids.org
350 S Clinton St 10-BDenver, CO 80247

(303) 734-0444

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

8th percentile

-52%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

3rd percentile

-89%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

220%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$204

Down $1,645 (-89%) from 2015

Net Assets

Down

$204

Down $1,645 (-89%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin8th percentile

Revenue

Up

$3,162

Up $2,174 (+220%) from 2015

Expenses

Down

$4,807

Down $6,752 (-58%) from 2015

Net Income

Up

-$1,645

Up $8,926 (+84%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2016

Assets$204
Liabilities$0
Net Assets$204
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

2016

Revenue$3,162
Expenses$4,807
Net Income-$1,645
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Sep 14, 2016
Return Version
2015v2.1
Gross Receipts
$3,162
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.

Program Services

DescriptionGrantsExpenses
Leadership 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.$0$3,307
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Reuel J HuntPresidentPT$0--
Sophia ArainVice President-$0--
Debra DeVilbissSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Coaching Kids Inc
EIN
84-1603636
Phone
3037340444
Address
350 S Clinton St 10-B, Denver, CO 80247

Signing Officer

Name
Reuel Hunt
Title
President
Phone
3037340444
Signed
2016-09-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Program;613|Computer Dues Supplies Postage Tele;1500|Travel;2694^Total;4807^”

Raw XML Appendix172 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Reuel J Hunt
IRS990EZ/BooksInCareOfDetail/PhoneNum03037340444
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0350 S Clinton St 10-B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Denver
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080247
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01849
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0204
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt03099
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1645
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01849
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0204
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt03162
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt063
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01849
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0204
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01849
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0204
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Reuel J Hunt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sophia Arain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Debra DeVilbiss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04807
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Our 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/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Leadership 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03307
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt04807
IRS990EZ/TotalProgramServiceExpensesAmt03307
IRS990EZ/TotalRevenueAmt03162
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.coachingkids.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0111782
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0516
IRS990ScheduleA/InvestmentIncomeCYPct00.00424
IRS990ScheduleA/InvestmentIncomePYPct00.0036
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99576
IRS990ScheduleA/PublicSupportPY509Pct00.9964
IRS990ScheduleA/PublicSupportTotal509Amt0121282
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03469
IRS990ScheduleA/Total509Grp/TotalAmt0121282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03472
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0121798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Program;613|Computer Dues Supplies Postage Tele;1500|Travel;2694^Total;4807^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Reuel Hunt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03037340444
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COACHING KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0COAC
ReturnHeader/Filer/EIN0841603636
ReturnHeader/Filer/PhoneNum03037340444
ReturnHeader/Filer/USAddress/AddressLine1Txt0350 S Clinton St 10-B
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080247
ReturnHeader/ReturnTs02016-09-14T12:55:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204
Liabilities
$0
Net assets
$204
Revenue
$3,162
Expenses
$4,807
Net income
-$1,645
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