Civic Intelligence

Icf Coach Training Inc

990 • Fiscal year 2023 • EIN 85-1008710

Apr 01, 2022 to Mar 31, 2023 • Filed on Feb 12, 2024

Organization ProfileCOACHINGFEDERATION.ORG/COACH-TRAINING
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.

Liabilities / Assets

30th percentile

0.04x

Higher debt load relative to assets than 30% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

22nd percentile

0.02x

Higher debt load relative to revenue than 22% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Net Margin

3rd percentile

-38%

Higher net margin than 3% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

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

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Asset Growth

2nd percentile

-43%

Faster asset growth than 2% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

26%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,044,584

Down $781,650 (-43%) from 2022

Net Assets

Down

$997,978

Down $775,110 (-44%) from 2022

Liabilities

Down

$46,606

Down $6,540 (-12%) from 2022

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin3rd percentile

Revenue

Up

$2,064,502

Up $423,473 (+26%) from 2022

Expenses

Up

$2,839,612

Up $2,026,192 (+249%) from 2022

Net Income

Down

-$775,110

Down $1,602,719 (-194%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2021: $960,633Liabilities 2021: $15,154Net Assets 2021: $945,4792021Assets 2022: $1,826,234Liabilities 2022: $53,146Net Assets 2022: $1,773,0882022Assets 2023: $1,044,584Liabilities 2023: $46,606Net Assets 2023: $997,9782023Assets 2024: $699,920Liabilities 2024: $318,770Net Assets 2024: $381,1502024Assets 2025: $1,061,000Liabilities 2025: $21,064Net Assets 2025: $1,039,9362025

Highlighted filing

2023

Assets$1,044,584
Liabilities$46,606
Net Assets$997,978
Open 2023 Filing

Operations Trend

Revenue Growth80th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2021: $1,287,735Expenses 2021: $578,219Net Income 2021: $709,5162021Revenue 2022: $1,641,029Expenses 2022: $813,420Net Income 2022: $827,6092022Revenue 2023: $2,064,502Expenses 2023: $2,839,612Net Income 2023: -$775,1102023Revenue 2024: $2,517,560Expenses 2024: $3,134,388Net Income 2024: -$616,8282024Revenue 2025: $3,769,269Expenses 2025: $3,110,483Net Income 2025: $658,7862025

Highlighted filing

2023

Revenue$2,064,502
Expenses$2,839,612
Net Income-$775,110
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Feb 12, 2024
Return Version
2022v5.0
Gross Receipts
$2,064,502
Mission and Program Overview

Mission

To ensure high standards in the coaching profession, and those high standards start with our accredited training programs. We believe the better the training is, the better the coaches will be.

Ensure high standards in the coaching profession.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$199,204$184,592▼ $14,612
Land, Buildings, and Equipment, Net$58,319$95,024▲ $36,705
Prepaid Expenses and Deferred Charges$26,547$28,218▲ $1,671
Accounts Receivable$70,450$25,650▼ $44,800
Total Assets$1,826,234$1,044,584▼ $781,650
Other Assets Total$1,471,714$711,100▼ $760,614
Liabilities
Accounts Payable and Accrued Expenses$48,346$39,006▼ $9,340
Deferred Revenue$4,800$7,600▲ $2,800
Total Liabilities$53,146$46,606▼ $6,540
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,773,088$997,978▼ $775,110
Total Net Assets Fund Balance$1,773,088$997,978▼ $775,110
Total Liabilities and Net Assets / Fund Balance$1,826,234$1,044,584▼ $781,650

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$95,024$5,590$100,614
Other Assets Org$711,100--
Compensation and Service Providers
Top Officer Pay27th percentile

Board Members and Trustees

NameTitle
Zoe MacleodChair and Board Member
Micki McmillanVice Chair and Board Membe
Luke DavisVice President, Ex-officio
Cristina CustodioBoard Member
Lynda ManssonBoard Member
Pamela RichardeBoard Member
Dumisani MagadlelaBoard Member, Ex-officio
Magdalena Nowicka MookCEO, Ex-officio Board Memb
Peter JamesSecretary/treasurer and Bo

Highest Paid Contractors

ContractorServicesLocationCompensation
International Coaching Federation GlobalManagement Services2365 HARRODSBURG ROAD SUITE A325, Lexington, KY 40504$2,307,688
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,064,502
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-775,110

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,064,502
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,064,502
Total Revenue per Form 990
$2,064,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,839,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$1,846,150$461,538-$2,307,688
Conferences and Meetings$131,562$12,047-$143,609
Travel$20,278$51,600-$71,878
Information Technology$54,124$12,680-$66,804
Fees for Services Other$32,659$18,089-$50,748
Advertising-$31,382-$31,382
Office Expenses-$9,192-$9,192
Depreciation Depletion$5,590--$5,590
Other Expenses$4,269$1,067-$5,336
Total Functional Expenses$2,242,017$597,595$0$2,839,612

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,839,612
Total Expenses per Audited Statements$2,839,612
Total Expenses per Form 990$2,839,612
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 ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
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 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 Coach Training Inc
EIN
85-1008710
Phone
8592193580
Address
2365 HARRODSBURG ROAD A325, LEXINGTON, KY 40504
Doing Business As
Icf Coaching Education

Signing Officer

Name
Magdalena Nowicka Mook
Title
CEO
Phone
8592193580
Signed
2024-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Magdalena Nowicka Mook
Formed
2020
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, 2023 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 AppendixShowing 400 of 417 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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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM INTERNATIONAL COACHING FEDERATION GLOBAL ENTERPRISE, INC.
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05590
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0100614
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING 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, 2023 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/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0711100
IRS990ScheduleD/TotalExpensesPerForm990Amt02839612
IRS990ScheduleD/TotalRevenuePerForm990Amt02064502
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02064502
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IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE ORGANIZATION'S MANAGEMENT COMPANY REVIEWS A DRAFT OF THE 990. IT IS THEN EMAILED TO BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE 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/ExplanationTxt4FORMS 1024 AND 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE METHOD DID NOT CHANGE FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2B
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ADVANCE COACHING PROFESSION THROUGH STANDARDS, CERTIFICATION AND TRAINING.
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LEXINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KY
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt12307688
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1INTERNATIONAL COACHING FEDERATION GLOBAL ENTERPRISE INC
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IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalLiabilitiesGrp/BOYAmt053146
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt02064502
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01044584
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/ProgramServicesAmt020278
IRS990/TravelGrp/TotalAmt071878
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/WhistleblowerPolicyInd01
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MAGDALENA NOWICKA MOOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08592193580
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ICF COACH TRAINING INC
ReturnHeader/Filer/BusinessNameControlTxt0ICFC
ReturnHeader/Filer/EIN0851008710
ReturnHeader/Filer/PhoneNum08592193580
ReturnHeader/Filer/USAddress/AddressLine1Txt02365 HARRODSBURG ROAD A325
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040504

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,044,584
Liabilities
$46,606
Net assets
$997,978
Revenue
$2,064,502
Expenses
$2,839,612
Net income
-$775,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.06$0.02$1.04$3.77$3.11$0.66
2024Detailed filing. Detailed filing data is available for this year.$0.70$0.32$0.38$2.52$3.13$0.62
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.05$1.00$2.06$2.84$0.78
2022Detailed filing. Detailed filing data is available for this year.$1.83$0.05$1.77$1.64$0.81$0.83
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.95$1.29$0.58$0.71