Civic Intelligence

Coaches4Education Inc

990EZ • Fiscal year 2016 • EIN 90-0766986

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 09, 2017

Organization ProfileWWW.OVIEDOLACROSSE.COM
1471 Wescott LoopWinter Springs, FL 32708

(407) 430-8671

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

40th percentile

-0.2%

Higher net margin than 40% 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

38th percentile

-3.2%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

92nd percentile

93%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,510

Down $151 (-3.2%) from 2015

Net Assets

$4,510

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

Up

$93,337

Up $45,033 (+93%) from 2015

Expenses

Up

$93,511

Up $49,868 (+114%) from 2015

Net Income

Down

-$174

Down $4,835 (-104%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$30K$20K$10K$0Assets 2011: $4,758Liabilities 2011: $02011Assets 2012: $19,996Liabilities 2012: $0Net Assets 2012: $19,9962012Assets 2013: $19,507Liabilities 2013: $0Net Assets 2013: $19,5072013Assets 2015: $4,661Liabilities 2015: $02015Assets 2016: $4,510Net Assets 2016: $4,5102016Assets 2017: $18,962Liabilities 2017: $02017Assets 2018: $2,300Liabilities 2018: $02018Assets 2019: $22,362Liabilities 2019: $02019

Highlighted filing

2016

Assets$4,510
Liabilities-
Net Assets$4,510
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$100K$50K$0-$50KRevenue 2011: $6,406Expenses 2011: $1,648Net Income 2011: $4,7582011Revenue 2012: $46,034Expenses 2012: $30,796Net Income 2012: $15,2382012Revenue 2013: $36,329Expenses 2013: $36,818Net Income 2013: -$4892013Revenue 2015: $48,304Expenses 2015: $43,643Net Income 2015: $4,6612015Revenue 2016: $93,337Expenses 2016: $93,511Net Income 2016: -$1742016Revenue 2017: $71,286Expenses 2017: $56,833Net Income 2017: $14,4532017Revenue 2018: $48,208Expenses 2018: $64,870Net Income 2018: -$16,6622018Revenue 2019: $50,836Expenses 2019: $30,774Net Income 2019: $20,0622019

Highlighted filing

2016

Revenue$93,337
Expenses$93,511
Net Income-$174
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 9, 2017
Return Version
2016v3.0
Gross Receipts
$93,337
Mission and Program Overview

Mission

YOUTH SPORTS EDUCATION

Program Services

DescriptionGrantsExpenses
REACHED OVER 200 KIDS IN PROGRAM. WAIVED FEES FOR 27 KIDS.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN WILSONPresidentPT$0--
KENNETH HOFNERVPPT$0--
TAJ MURPHYSecPT$0--
Filing and Contact Details

Filer

Filer Name
Coaches4education Inc
EIN
90-0766986
Phone
4074308671
Address
1471 WESCOTT LOOP, WINTER SPRINGS, FL 32708

Signing Officer

Name
John Wilson
Title
VP
Signed
2017-04-09
Discuss with paid preparer
No

Preparer

Firm
Dulniak Tax and Accounting Services LLC
Address
2265 LEE RD SUITE 128, WINTER PARK, FL 32789
Preparer
Ray Sun
Phone
4073392887
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 3,910”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 224”

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 3,188”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 494”

Form 990-EZ, Part I, Line 16, Other Expenses

“OFFICE 411”

Form 990-EZ, Part I, Line 16, Other Expenses

“TOURNAMENT EXP 29,360”

Form 990-EZ, Part I, Line 16, Other Expenses

“TRAILER 450”

Form 990-EZ, Part I, Line 16, Other Expenses

“UNIFORM 17,493”

Form 990-EZ, Part I, Line 16, Other Expenses

“CC FEE 698”

Form 990-EZ, Part I, Line 16, Other Expenses

“NEW EQUIP 6,649”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK FEE 23”

Form 990-EZ, Part I, Line 16, Other Expenses

“FRAUD CHARGES 1,090”

Form 990-EZ, Part I, Line 16, Other Expenses

“FUEL 78”

Form 990-EZ, Part I, Line 16, Other Expenses

“FUND RAISING FEE 1,000”

Form 990-EZ, Part I, Line 16, Other Expenses

“LEAGUE FEES 4,600”

Form 990-EZ, Part I, Line 16, Other Expenses

“REFUND 1,355”

Form 990-EZ, Part I, Line 16, Other Expenses

“POSTAGE 48”

Form 990-EZ, Part I, Line 16, Other Expenses

“SUPPLIES 306”

Form 990-EZ, Part I, Line 16, Other Expenses

“TRAILER TAG 56”

Form 990-EZ, Part I, Line 16, Other Expenses

“TRAINING 8,706”

Form 990-EZ, Part I, Line 16, Other Expenses

“WEBSITE 86”

Form 990-EZ, Part I, Line 16, Other Expenses

“TRITONS 5,757”

Form 990-EZ, Part I, Line 16, Other Expenses

“TRITON FIELD RENTAL 640”

Form 990-EZ, Part I, Line 16, Other Expenses

“Triton tournament fees 5,833”

Form 990-EZ, Part I, Line 16, Other Expenses

“TRITON TRANSFER 606”

Form 990-EZ, Part I, Line 20, Net Assets

“ADJUSTMENT 23”

Raw XML Appendix160 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/BooksInCareOfDetail/PersonNm0JOHN WILSON
IRS990EZ/BooksInCareOfDetail/PhoneNum04074308671
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01471 WESCOTT LOOP
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINTER SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032708
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04661
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04510
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-174
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04661
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04510
IRS990EZ/GrossReceiptsAmt093337
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt093337
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04661
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04510
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04661
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04510
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KENNETH HOFNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAJ MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt023
IRS990EZ/OtherExpensesTotalAmt093061
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH SPORTS EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REACHED OVER 200 KIDS IN PROGRAM. WAIVED FEES FOR 27 KIDS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt093511
IRS990EZ/TotalRevenueAmt093337
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OVIEDOLACROSSE.COM
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 3,910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment rental and maintenance 3,188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE 411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TOURNAMENT EXP 29,360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAILER 450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UNIFORM 17,493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CC FEE 698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NEW EQUIP 6,649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK FEE 23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FRAUD CHARGES 1,090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FUEL 78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FUND RAISING FEE 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LEAGUE FEES 4,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15REFUND 1,355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16POSTAGE 48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SUPPLIES 306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TRAILER TAG 56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TRAINING 8,706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20WEBSITE 86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21TRITONS 5,757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22TRITON FIELD RENTAL 640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23TRITON TOURNAMENT FEES 5,833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24TRITON TRANSFER 606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25ADJUSTMENT 23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COACHES4EDUCATION INC
ReturnHeader/Filer/BusinessNameControlTxt0COAC
ReturnHeader/Filer/EIN0900766986
ReturnHeader/Filer/PhoneNum04074308671
ReturnHeader/Filer/USAddress/AddressLine1Txt01471 WESCOTT LOOP
ReturnHeader/Filer/USAddress/CityNm0WINTER SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032708
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0843CC3851C23858B9D92CA6D3333B5E1CCE1419A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0843CC3851C23858B9D92CA6D3333B5E1CCE1419A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.21.151.51
ReturnHeader/FilingSecurityInformation/IPDt02017-04-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm023:18:28
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DULNIAK TAX AND ACCOUNTING SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02265 LEE RD SUITE 128
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINTER PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032789
ReturnHeader/PreparerPersonGrp/PhoneNum04073392887
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAY SUN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-09T07:49:35-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$4,510
Liabilities
-
Net assets
$4,510
Revenue
$93,337
Expenses
$93,511
Net income
-$174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$22.4$0.00$50.8$30.8$20.1
2018Summary only. Only limited summary data is available for this year.$2.30$0.00$48.2$64.9$16.7
2017Summary only. Only limited summary data is available for this year.$19.0$0.00$71.3$56.8$14.5
2016Detailed filing. Detailed filing data is available for this year.$4.51$4.51$93.3$93.5$0.17
2015Summary only. Only limited summary data is available for this year.$4.66$0.00$48.3$43.6$4.66
2013Detailed filing. Detailed filing data is available for this year.$19.5$0.00$19.5$36.3$36.8$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$0.00$20.0$46.0$30.8$15.2
2011Summary only. Only limited summary data is available for this year.$4.76$0.00$6.41$1.65$4.76