Icf Coaching in Organizations Inc

990 • Fiscal year 2022 • EIN 84-4066702

Apr 01, 2021 to Mar 31, 2022 • Filed on Feb 13, 2023

Organization Profile COACHINGFEDERATION.ORG/COACHING-IN-ORGANIZATIONS

2365 Harrodsburg Road A325Lexington, KY 40504

(859) 219-3580

Siviq Scores

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

2.89x

Higher debt load relative to assets than 99% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

4.73x

Higher debt load relative to revenue than 99% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

-197%

Higher net margin than 2% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Higher top officer pay than 72% of similar nonprofits.

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

828%

Faster asset growth than 100% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

47395%

Faster revenue growth than 100% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet

Liabilities / Assets99th percentile

Assets

$267,326

Up $238,515 (+828%) from 2021

Net Assets

Down

-$505,586

Down $322,468 (-176%) from 2021

Liabilities

$772,912

Up $560,983 (+265%) from 2021

Revenue And Expenses

Liabilities / Revenue99th percentile Net Margin2nd percentile

Revenue

$163,383

Up $163,039 (+47395%) from 2021

Expenses

$485,851

Up $241,890 (+99%) from 2021

Net Income

Down

-$322,468

Down $78,851 (-32%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

Highlighted filing

2022

Assets$267,326

Liabilities$772,912

Net Assets-$505,586

Open 2022 Filing

Operations Trend

Revenue Growth100th percentile

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

Highlighted filing

2022

Revenue$163,383

Expenses$485,851

Net Income-$322,468

Open 2022 Filing

Jump To

Filing Snapshot

Filing Period: Apr 1, 2021 to Mar 31, 2022
Signed: Feb 13, 2023
Return Version: 2021v4.2
Gross Receipts: $163,383

Mission and Program Overview

Mission

Icf coaching in organizations aims to inspire and enable organizations by providing gold standards to continually develop their coaching capacity and capability as a mindset, skill set and ultimately an integral part of their culture.

Provide standards to develop organizations' coaching capacity and capability.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Cash and Non-Interest-Bearing Accounts	$24,929	$257,595	▲ $232,666
Prepaid Expenses and Deferred Charges	$3,882	$8,836	▲ $4,954
Accounts Receivable	-	$895	-
Total Assets	$28,811	$267,326	▲ $238,515
Liabilities
Other Liabilities	$137,651	$718,104	▲ $580,453
Deferred Revenue	$74,029	$46,808	▼ $27,221
Accounts Payable and Accrued Expenses	$249	$8,000	▲ $7,751
Total Liabilities	$211,929	$772,912	▲ $560,983
Net Assets / Fund Balance
Net Assets Without Donor Restrictions	$-183,118	$-505,586	▼ $322,468
Total Net Assets Fund Balance	$-183,118	$-505,586	▼ $322,468
Total Liabilities and Net Assets / Fund Balance	$28,811	$267,326	▲ $238,515

Compensation and Service Providers

Top Officer Pay72nd percentile

Board Members and Trustees

Name	Title
Iftikar Ali Nadeem	Chair and Board Member
PREETI D'MELLO	Vice Chair and Board Membe
Robert Garcia	Vice President, Ex-officio Board Member
Denise Russo	Board Member
Heather Mcbride Leaf	Board Member
Sasa Kerec	Board Member
Pat Mathews	Board Member, Ex-officio
Magdalena Nowicka Mook	CEO, Ex-officio Board Member
Joydeep Bose	Secretary and Board Member

Highest Paid Contractors

Contractor	Services	Location	Compensation
International Coaching Federation Global	Management Services	2365 HARRODSBURG ROAD SUITE A325, Lexington, KY 40504	$448,315

Revenue and Support

Revenue Composition

Contributions and Grants: $0
Program Service Revenue: $163,383
Investment Income: $0
Other Revenue: $0
Change in Net Assets: $-322,468

Audited Revenue Reconciliation

Revenue per Audited Statements: $163,383
Revenue Not Reported on Financial Statements: $0
Revenue Not Reported on Form 990: $0
Total Revenue per Audited Statements: $163,383
Total Revenue per Form 990: $163,383

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$485,851
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Salaries, Compensation, and Employee Benefits	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Fees for Services Management	$268,989	$179,326	-	$448,315
Travel	$8,124	$5,645	-	$13,769
Fees for Services Other	$10,374	$1,724	-	$12,098
Office Expenses	-	$6,690	-	$6,690
Other Expenses	$4,079	$900	-	$900
Total Functional Expenses	$291,566	$194,285	$0	$485,851

Audited Expense Reconciliation

Line Item	Amount
Expenses per Audited Statements	$485,851
Total Expenses per Audited Statements	$485,851
Total Expenses per Form 990	$485,851
Expenses Not Reported on Financial Statements	$0
Expenses Not Reported on Form 990	$0

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Subject to proxy tax: No

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
International Coaching Federation Global Enterprise Inc	Lexington, KY	Advance Coaching Profession Through Standards, Certification and Training.	501(c)(6)	-	No

Transactions with Related Organizations

Organization	Type	Method	Amount
International Coaching Federation Global Enterprise Inc	E	Cash	$718,104
International Coaching Federation Global Enterprise Inc	M	Cash	$448,315

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Due to International Coaching Federation Global Enterprise, Inc.	$718,104

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: Yes
Audit committee: Yes
Backup withholding compliance: Yes
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: Yes
Other officer compensation reviewed: No
Conflict-of-interest policy: Yes
Audited financial statements prepared: No
Key decisions subject to board approval: No
Management duties delegated: Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization has a management agreement with associations international, llc (ai) that delegates operational decision-making to ai. It is ai's responsibility to hire employees and determine compensation. The organization is not privy to this employee compensation.”

Form 990, Part VI, Section A, Line 6

“Organizations each of whom is actively involved in personal, management or organizational coaching or human resources and development as of the date of commencement of the organization's fiscal year. Level 1 or level 2 based on number of employees.”

Form 990, Part VI, Section A, Line 7A

“Each level one and level two organization member in good standing shall be eligible to nominate one of its designated affiliates for consideration for service as a member of the organization's board of directors. No member organization may have more than one (1) qualified affiliate serve on the organization's board of directors at any given time.”

Form 990, Part VI, Section B, Line 11B

“The organization's management company reviews a draft of the 990. It is then emailed to board members prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board signs a conflict of interest policy form each year. Any reported or perceived conflicts of interest are discussed by the board of directors in consultation with legal counsel and then addressed directly with the individual.”

Form 990, Part VI, Section B, Line 15A

“The management company (ai), in contract with the organization's affiliate, international coaching federation global enterprise, inc., has the full power, authority and responsibility to employ, train, supervise, evaluate, and discharge staff. All wages, compensation, and benefits provided to staff are determined by ai and are based on qualifications and job performance assessed annually. Ai monitors american society of association executives industry medians for trade association compensation.”

Form 990, Part VI, Section C, Line 18

“Forms 1024 and 990 are available upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name: Icf Coaching in Organizations Inc
EIN: 84-4066702
Phone: 8592193580
Address: 2365 HARRODSBURG ROAD A325, LEXINGTON, KY 40504

Signing Officer

Name: Magdalena Nowicka Mook
Title: CEO
Phone: 8592193580
Signed: 2023-02-13
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Magdalena Nowicka Mook
Formed: 2019
Legal Domicile: Dc
Voting Board Members: 6
Independent Board Members: 6
Employees: 0
Volunteers: 6

Preparer

Firm: Blue & Co LLC
Address: 250 WEST MAIN STREET SUITE 2900, LEXINGTON, KY 40507
Preparer: Richard C Shields
Phone: 8592531100

Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2B

“The method did not change from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the federation and recognize a tax liability if the federation has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the organization, and has concluded that as of march 31, 2022 there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML Appendix397 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/ReportLandBuildingEquipmentInd	0	0
IRS990/ReportOtherAssetsInd	0	0
IRS990/ReportOtherLiabilitiesInd	0	1
IRS990/ReportProgramRelatedInvstInd	0	0
IRS990/RevenueAmt	0	163383
IRS990/ScheduleBRequiredInd	0	0
IRS990ScheduleD/ExpensesNotReportedAmt	0	0
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt	0	0
IRS990ScheduleD/ExpensesSubtotalAmt	0	485851
IRS990ScheduleD/FootnoteTextInd	0	X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	0	718104
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	0	DUE TO INTERNATIONAL COACHING FEDERATION GLOBAL ENTERPRISE, INC.
IRS990ScheduleD/RevenueNotReportedAmt	0	0
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt	0	0
IRS990ScheduleD/RevenueSubtotalAmt	0	163383
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	0	ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FEDERATION AND RECOGNIZE A TAX LIABILITY IF THE FEDERATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF MARCH 31, 2022 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	0	PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	0
IRS990ScheduleD/TotalExpensesPerForm990Amt	0	485851
IRS990ScheduleD/TotalLiabilityAmt	0	718104
IRS990ScheduleD/TotalRevenuePerForm990Amt	0	163383
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt	0	163383
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt	0	485851
IRS990/ScheduleJRequiredInd	0	0
IRS990/ScheduleORequiredInd	0	1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	THE ORGANIZATION HAS A MANAGEMENT AGREEMENT WITH ASSOCIATIONS INTERNATIONAL, LLC (AI) THAT DELEGATES OPERATIONAL DECISION-MAKING TO AI. IT IS AI'S RESPONSIBILITY TO HIRE EMPLOYEES AND DETERMINE COMPENSATION. THE ORGANIZATION IS NOT PRIVY TO THIS EMPLOYEE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	ORGANIZATIONS EACH OF WHOM IS ACTIVELY INVOLVED IN PERSONAL, MANAGEMENT OR ORGANIZATIONAL COACHING OR HUMAN RESOURCES AND DEVELOPMENT AS OF THE DATE OF COMMENCEMENT OF THE ORGANIZATION'S FISCAL YEAR. LEVEL 1 OR LEVEL 2 BASED ON NUMBER OF EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	EACH LEVEL ONE AND LEVEL TWO ORGANIZATION MEMBER IN GOOD STANDING SHALL BE ELIGIBLE TO NOMINATE ONE OF ITS DESIGNATED AFFILIATES FOR CONSIDERATION FOR SERVICE AS A MEMBER OF THE ORGANIZATION'S BOARD OF DIRECTORS. NO MEMBER ORGANIZATION MAY HAVE MORE THAN ONE (1) QUALIFIED AFFILIATE SERVE ON THE ORGANIZATION'S BOARD OF DIRECTORS AT ANY GIVEN TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	THE ORGANIZATION'S MANAGEMENT COMPANY REVIEWS A DRAFT OF THE 990. IT IS THEN EMAILED TO BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	THE BOARD SIGNS A CONFLICT OF INTEREST POLICY FORM EACH YEAR. ANY REPORTED OR PERCEIVED CONFLICTS OF INTEREST ARE DISCUSSED BY THE BOARD OF DIRECTORS IN CONSULTATION WITH LEGAL COUNSEL AND THEN ADDRESSED DIRECTLY WITH THE INDIVIDUAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	THE MANAGEMENT COMPANY (AI), IN CONTRACT WITH THE ORGANIZATION'S AFFILIATE, INTERNATIONAL COACHING FEDERATION GLOBAL ENTERPRISE, INC., HAS THE FULL POWER, AUTHORITY AND RESPONSIBILITY TO EMPLOY, TRAIN, SUPERVISE, EVALUATE, AND DISCHARGE STAFF. ALL WAGES, COMPENSATION, AND BENEFITS PROVIDED TO STAFF ARE DETERMINED BY AI AND ARE BASED ON QUALIFICATIONS AND JOB PERFORMANCE ASSESSED ANNUALLY. AI MONITORS AMERICAN SOCIETY OF ASSOCIATION EXECUTIVES INDUSTRY MEDIANS FOR TRADE ASSOCIATION COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	FORMS 1024 AND 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	THE METHOD DID NOT CHANGE FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	FORM 990, PART XII, LINE 2B
IRS990ScheduleR/AssetExchangeInd	0	0
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd	0	0
IRS990ScheduleR/AssetSaleToOtherOrgInd	0	0
IRS990ScheduleR/DivRelatedOrganizationInd	0	0
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd	0	0
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd	0	0
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	0	0
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt	0	INTERNATIONAL COACHING FEDERATION GLOBAL ENTERPRISE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN	0	833632519
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt	0	501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd	0	DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt	0	ADVANCE COACHING PROFESSION THROUGH STANDARDS, CERTIFICATION AND TRAINING.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt	0	2365 HARRODSBURG ROAD SUITE A325
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm	0	LEXINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd	0	KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd	0	40504
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd	0	1
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd	0	0
IRS990ScheduleR/PaidEmployeesSharingInd	0	0
IRS990ScheduleR/PerformOfServicesByOtherOrgInd	0	0
IRS990ScheduleR/PerformOfServicesForOthOrgInd	0	0
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd	0	0
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd	0	0
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd	0	0
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd	0	0
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd	0	0
IRS990ScheduleR/SharingOfFacilitiesInd	0	0
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt	0	718104
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt	1	448315
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt	0	CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt	1	CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt	0	INTERNATIONAL COACHING FEDERATION GLOBAL ENTERPRISE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt	1	INTERNATIONAL COACHING FEDERATION GLOBAL ENTERPRISE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt	0	E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt	1	M
IRS990ScheduleR/TransferFromOtherOrgInd	0	0
IRS990ScheduleR/TransferToOtherOrgInd	0	0
IRS990/SchoolOperatingInd	0	0
IRS990/SignificantChangeInd	0	0
IRS990/SignificantNewProgramSrvcInd	0	0
IRS990/SubjectToExcsTaxNetInvstIncInd	0	0
IRS990/SubjectToProxyTaxInd	0	0
IRS990/SubjToTaxRmnrtnExPrchtPymtInd	0	0
IRS990/TaxablePartyNotificationInd	0	0
IRS990/TaxExemptBondsInd	0	0
IRS990/TerminateOperationsInd	0	0
IRS990/TotalAssetsBOYAmt	0	28811
IRS990/TotalAssetsEOYAmt	0	267326
IRS990/TotalAssetsGrp/BOYAmt	0	28811
IRS990/TotalAssetsGrp/EOYAmt	0	267326
IRS990/TotalCompGreaterThan150KInd	0	0
IRS990/TotalEmployeeCnt	0	0
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt	0	0
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt	0	194285
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt	0	291566
IRS990/TotalFunctionalExpensesGrp/TotalAmt	0	485851
IRS990/TotalGrossUBIAmt	0	0
IRS990/TotalLiabilitiesBOYAmt	0	211929
IRS990/TotalLiabilitiesEOYAmt	0	772912
IRS990/TotalLiabilitiesGrp/BOYAmt	0	211929
IRS990/TotalLiabilitiesGrp/EOYAmt	0	772912
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt	0	-183118
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt	0	-505586
IRS990/TotalOtherCompensationAmt	0	0
IRS990/TotalProgramServiceExpensesAmt	0	291566
IRS990/TotalProgramServiceRevenueAmt	0	163383
IRS990/TotalReportableCompFromOrgAmt	0	0
IRS990/TotalRevenueGrp/ExclusionAmt	0	0
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	163383
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt	0	163383
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt	0	0
IRS990/TotalVolunteersCnt	0	6
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt	0	28811
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt	0	267326
IRS990/TotReportableCompRltdOrgAmt	0	0
IRS990/TravelGrp/ManagementAndGeneralAmt	0	5645
IRS990/TravelGrp/ProgramServicesAmt	0	8124
IRS990/TravelGrp/TotalAmt	0	13769
IRS990/TypeOfOrganizationCorpInd	0	X
IRS990/UnrelatedBusIncmOverLimitInd	0	0
IRS990/UponRequestInd	0	X
IRS990/USAddress/AddressLine1Txt	0	2365 HARRODSBURG ROAD A325
IRS990/USAddress/CityNm	0	LEXINGTON
IRS990/USAddress/StateAbbreviationCd	0	KY
IRS990/USAddress/ZIPCd	0	40504
IRS990/VotingMembersGoverningBodyCnt	0	6
IRS990/VotingMembersIndependentCnt	0	6
IRS990/WebsiteAddressTxt	0	COACHINGFEDERATION.ORG/COACHING-IN-ORGANIZATIONS
IRS990/WhistleblowerPolicyInd	0	1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	3
ReturnHeader/BuildTS	0	2023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	MAGDALENA NOWICKA MOOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8592193580
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2023-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	ICF COACHING IN ORGANIZATIONS INC
ReturnHeader/Filer/BusinessNameControlTxt	0	ICFC
ReturnHeader/Filer/EIN	0	844066702
ReturnHeader/Filer/PhoneNum	0	8592193580
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	2365 HARRODSBURG ROAD A325
ReturnHeader/Filer/USAddress/CityNm	0	LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	KY
ReturnHeader/Filer/USAddress/ZIPCd	0	40504
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	351178661
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	BLUE & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	250 WEST MAIN STREET SUITE 2900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	40507
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8592531100
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2023-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	RICHARD C SHIELDS
ReturnHeader/ReturnTs	0	2023-02-14T08:51:16-06:00
ReturnHeader/ReturnTypeCd	0	990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	MAGDALENA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	NOWICKA MOOK
ReturnHeader/TaxPeriodBeginDt	0	2021-04-01
ReturnHeader/TaxPeriodEndDt	0	2022-03-31
ReturnHeader/TaxYr	0	2021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $267,326
Liabilities: $772,912
Net assets: -$505,586
Revenue: $163,383
Expenses: $485,851
Net income: -$322,468

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$0.25	$0.17	$0.08	$1.22	$1.25	$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.29	$0.17	$0.11	$0.17	$1.27	$1.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.27	$0.06	$0.21	$0.14	$1.18	$1.03
2022Detailed filing. Detailed filing data is available for this year.	$0.27	$0.77	$0.51	$0.16	$0.49	$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.03	$0.21	$0.18	$0.00	$0.24	$0.24