Civic Intelligence

Coachs Place

EIN 84-3770906 • 501(c)3 • Friendship, TN

Profile

Foster care for young boys

29 Kay DrFriendship, TN 38034
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

97th percentile

91%

Higher net margin than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

95th percentile

194%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

7.9%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$441,944

Up $291,813 (+194%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$441,944

Up $291,813 (+194%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin97th percentile

Revenue

Up

$64,070

Up $4,692 (+7.9%) from 2021

Expenses

Up

$5,615

Up $2,248 (+67%) from 2021

Net Income

Up

$58,455

Up $2,444 (+4.4%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2021: $150,131Liabilities 2021: $0Net Assets 2021: $150,1312021Assets 2022: $441,944Liabilities 2022: $0Net Assets 2022: $441,9442022

Highlighted filing

2022

Assets$441,944
Liabilities$0
Net Assets$441,944
Open 2022 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2021: $59,378Expenses 2021: $3,367Net Income 2021: $56,0112021Revenue 2022: $64,070Expenses 2022: $5,615Net Income 2022: $58,4552022

Highlighted filing

2022

Revenue$64,070
Expenses$5,615
Net Income$58,455
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$441,944
Liabilities
$0
Net assets
$441,944
Revenue
$64,070
Expenses
$5,615
Net income
$58,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$0.64$0.06$0.58
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.59$0.03$0.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 26, 2023
Return Version
2022v5.0
Gross Receipts
$64,070
Mission and Program Overview

Mission

Foster care for young boys

Program Services

DescriptionGrantsExpenses
PROVIDING FOSTER CARE FOR YOUNG BOYS UNDER THE AGE OF 19 WHILE TEACHING LIFE SKILLS--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLEN E VERNONPresPT$0--
HEATHER VERNONVPPT$0--
SUSAN MASHBURNTreaPT$0--
Filing and Contact Details

Filer

Filer Name
Coachs Place
EIN
84-3770906
Address
29 KAY DR, FRIENDSHIP, TN 38034

Signing Officer

Name
Susan Mashburn
Title
Trea
Phone
7316353772
Signed
2023-05-26
Discuss with paid preparer
Yes

Preparer

Firm
Wards Inc
Address
171 Hwy 51 S, Ripley, TN 38063
Preparer
Susan Mashburn
Phone
7316353772
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountinterest income 743”

Description of other expenses Part I line 16

“Description amountsupplies 1,045cr card fee 165promotional 1,088”

Other changes in net assets or fund balances Part I line 20

“Description amount35.7 ac dyer co tn 233,358”

Description of other assets Part II line 24

“Category beginning of year end of yearstorage trailer 2,550 2,550”

Raw XML Appendix152 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0ALLEN E VERNON
IRS990EZ/BooksInCareOfDetail/PhoneNum07316353772
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt029 KAY DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRIENDSHIP
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038034
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059777
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0137481
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt063327
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt058455
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0150131
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0441944
IRS990EZ/GrossReceiptsAmt064070
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt087804
IRS990EZ/LandAndBuildingsGrp/EOYAmt0301913
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0150131
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0441944
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0150131
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0441944
IRS990EZ/OccupancyRentUtltsAndMaintAmt01317
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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/PersonNm0ALLEN E VERNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEATHER VERNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN MASHBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02550
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02550
IRS990EZ/OtherChangesInNetAssetsAmt0233358
IRS990EZ/OtherExpensesTotalAmt02298
IRS990EZ/OtherRevenueTotalAmt0743
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOSTER CARE FOR YOUNG BOYS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING FOSTER CARE FOR YOUNG BOYS UNDER THE AGE OF 19 WHILE TEACHING LIFE SKILLS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05615
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt064070
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt098670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0181867
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt093
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0181867
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt098670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02725
IRS990ScheduleA/Total509Grp/TotalAmt0181867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt098692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0181960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINTEREST INCOME 743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTSUPPLIES 1,045CR CARD FEE 165PROMOTIONAL 1,088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNT35.7 AC DYER CO TN 233,358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARSTORAGE TRAILER 2,550 2,550
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN MASHBURN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREA
ReturnHeader/BusinessOfficerGrp/PhoneNum07316353772
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COACHS PLACE
ReturnHeader/Filer/BusinessNameControlTxt0COAC
ReturnHeader/Filer/EIN0843770906
ReturnHeader/Filer/USAddress/AddressLine1Txt029 KAY DR
ReturnHeader/Filer/USAddress/CityNm0FRIENDSHIP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038034
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621867034
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wards Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0171 Hwy 51 S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ripley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038063
ReturnHeader/PreparerPersonGrp/PhoneNum07316353772
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan Mashburn
ReturnHeader/ReturnTs02023-05-26T10:10:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MASHBURN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.