Civic Intelligence

Coalition for Kids Inc

990 • Fiscal year 2016 • EIN 94-3143417

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization ProfileWWW.CFK-GP.ORG
223 SE M StreetGrants Pass, OR 97526

(541) 479-1929

Siviq Scores

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

Liabilities / Assets

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.10x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$42,000

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

32nd percentile

-3.0%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

4.6%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$889,167

Down $27,552 (-3.0%) from 2015

Net Assets

Down

$864,586

Down $27,008 (-3.0%) from 2015

Liabilities

Down

$24,581

Down $544 (-2.2%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin20th percentile

Revenue

Up

$235,923

Up $10,323 (+4.6%) from 2015

Expenses

Down

$262,931

Down $34,331 (-12%) from 2015

Net Income

Up

-$27,008

Up $44,654 (+62%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,228,236Liabilities 2011: $26,475Net Assets 2011: $1,201,7612011Assets 2013: $1,060,315Liabilities 2013: $27,670Net Assets 2013: $1,032,6452013Assets 2014: $988,345Liabilities 2014: $25,255Net Assets 2014: $963,0902014Assets 2015: $916,719Liabilities 2015: $25,125Net Assets 2015: $891,5942015Assets 2016: $889,167Liabilities 2016: $24,581Net Assets 2016: $864,5862016Assets 2017: $896,555Liabilities 2017: $17,117Net Assets 2017: $879,4382017Assets 2018: $941,198Liabilities 2018: $25,727Net Assets 2018: $915,4712018Assets 2019: $915,950Liabilities 2019: $0Net Assets 2019: $915,9502019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$889,167
Liabilities$24,581
Net Assets$864,586
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $269,576Expenses 2011: $297,714Net Income 2011: -$28,1382011Revenue 2013: $224,255Expenses 2013: $313,541Net Income 2013: -$89,2862013Revenue 2014: $231,515Expenses 2014: $301,070Net Income 2014: -$69,5552014Revenue 2015: $225,600Expenses 2015: $297,262Net Income 2015: -$71,6622015Revenue 2016: $235,923Expenses 2016: $262,931Net Income 2016: -$27,0082016Revenue 2017: $325,448Expenses 2017: $310,501Net Income 2017: $14,9472017Revenue 2018: $440,318Expenses 2018: $366,422Net Income 2018: $73,8962018Revenue 2019: $221,923Expenses 2019: $221,444Net Income 2019: $4792019Revenue 2020: $87,400Expenses 2020: $1,003,351Net Income 2020: -$915,9512020

Highlighted filing

2016

Revenue$235,923
Expenses$262,931
Net Income-$27,008
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$235,923
Mission and Program Overview

Mission

Create and support community partnerships

Create and support community partnerships that empower families in Josephine County to thrive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$769,937$774,747▲ $4,810
Investments in Publicly Traded Securities$133,050$101,073▼ $31,977
Prepaid Expenses and Deferred Charges$5,723$5,723→ $0
Savings and Temporary Cash Investments$3,011$3,013▲ $2
Accounts Receivable$2,000$2,769▲ $769
Cash and Non-Interest-Bearing Accounts$2,998$1,842▼ $1,156
Total Assets$916,719$889,167▼ $27,552
Liabilities
Accounts Payable and Accrued Expenses$20,175$19,631▼ $544
Deferred Revenue$4,950$4,950→ $0
Total Liabilities$25,125$24,581▼ $544
Net Assets / Fund Balance
Unrestricted Net Assets$891,594$864,586▼ $27,008
Total Net Assets Fund Balance$891,594$864,586▼ $27,008
Total Liabilities and Net Assets / Fund Balance$916,719$889,167▼ $27,552

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$340,580$373,566$714,146
Land$425,167-$425,167
Equipment-$90,347$90,347
Other Land Buildings$9,000-$9,000
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gina Marie AgostaExec DirectorFT$42,000$42,000

Board Members and Trustees

NameTitle
Kirk BurstPresident
Carolyn KohnBoard Member
Eunice OlsenBoard Member
Mike MurphyBoard Member
Ryan KirchoffBoard Member
Diane HooverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,606
Program Service Revenue
$188,060
Investment Income
$2,257
Other Revenue
$0
All Other Contributions
$40,838
Change in Net Assets
$-27,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$190,346
Other Expenses$72,585
Total Fundraising Expense$98
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,471$0$0$119,471
Occupancy$44,309$0$0$44,309
Current Officers, Directors, Trustees, and Key Employees$0$42,000$0$42,000
Payroll Taxes$15,686$0$0$15,686
All Other Expenses$14,704$0$0$14,704
Other Employee Benefits$13,189$0$0$13,189
Office Expenses$0$2,042$0$2,042
Fees for Service Investment Mgmnt Fees$0$1,732$0$1,732
Advertising$1,292$0$0$1,292
Insurance$0$1,224$0$1,224
Fees for Services Accounting$0$975$0$975
Information Technology$716$0$0$716
Travel$179$0$0$179
Other Expenses$0$0$98$98
Total Functional Expenses$214,860$47,973$98$262,931
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
Lobbying 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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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
No
Filing and Contact Details

Filer

Filer Name
Coalition for Kids
EIN
94-3143417
Phone
5414791929
Address
223 SE M STREET, GRANTS PASS, OR 97526

Signing Officer

Name
Gina Marie Agosta
Title
Executive Director
Phone
5414791929
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gina Marie Agosta
Formed
1991
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
John F Daczewitz
Address
643 Union Street NE Suite 200, Salem, OR 97301
Preparer
John F Daczewitz
Phone
5033168183
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board review at regular meeting.”

Pt VI, Line 12C

“Regular review by management and board annually.”

Form 990, Part IX, Line 24E

“Loss on disposal of assets 4189. 4189. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 5280. 5280. 0. 0.”

Form 990, Part IX, Line 24E

“Permits & fees 449. 449. 0. 0.”

Form 990, Part IX, Line 24E

“Dues, fees, srv charges 1282. 1282. 0. 0.”

Form 990, Part IX, Line 24E

“Staff development 380. 380. 0. 0.”

Form 990, Part IX, Line 24E

“Playground 733. 733. 0. 0.”

Form 990, Part IX, Line 24E

“Child care food 2389. 2389. 0. 0.”

Form 990, Part IX, Line 24E

“ROUNDING 2. 2. 0. 0.”

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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0188060
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03011
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0213551
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02257
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03753
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05577
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08228
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0188060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0192852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0175437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0166442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0177437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0900228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03753
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05577
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028160
IRS990ScheduleA/InvestmentIncomeCYPct00.02470
IRS990ScheduleA/InvestmentIncomePYPct00.02460
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97530
IRS990ScheduleA/PublicSupportPY509Pct00.97540
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01113779
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0233666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0221847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0223170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0212529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0222567
IRS990ScheduleA/Total509Grp/TotalAmt01113779
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01141939
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0340580
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0373566
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0714146
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090347
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090347
IRS990ScheduleD/LandGrp/BookValueAmt0425167
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0425167
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0774747
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEW AT REGULAR MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REGULAR REVIEW BY MANAGEMENT AND BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF ASSETS 4189. 4189. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE 5280. 5280. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PERMITS & FEES 449. 449. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES, FEES, SRV CHARGES 1282. 1282. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STAFF DEVELOPMENT 380. 380. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PLAYGROUND 733. 733. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CHILD CARE FOOD 2389. 2389. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ROUNDING 2. 2. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0916719
IRS990/TotalAssetsEOYAmt0889167
IRS990/TotalAssetsGrp/BOYAmt0916719
IRS990/TotalAssetsGrp/EOYAmt0889167
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045606
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt098
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047973
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0214860
IRS990/TotalFunctionalExpensesGrp/TotalAmt0262931
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025125
IRS990/TotalLiabilitiesEOYAmt024581
IRS990/TotalLiabilitiesGrp/BOYAmt025125
IRS990/TotalLiabilitiesGrp/EOYAmt024581
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0891594
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0864586
IRS990/TotalProgramServiceExpensesAmt0214860
IRS990/TotalProgramServiceRevenueAmt0188060
IRS990/TotalReportableCompFromOrgAmt042000
IRS990/TotalRevenueGrp/ExclusionAmt02257
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0188060
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0235923
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0916719
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0889167
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0179
IRS990/TravelGrp/TotalAmt0179
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$889,167
Liabilities
$24,581
Net assets
$864,586
Revenue
$235,923
Expenses
$262,931
Net income
-$27,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.09$1.00$0.92
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.22$0.22$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.92$0.44$0.37$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.88$0.33$0.31$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.86$0.24$0.26$0.03
2015Summary only. Only limited summary data is available for this year.$0.92$0.03$0.89$0.23$0.30$0.07
2014Summary only. Only limited summary data is available for this year.$0.99$0.03$0.96$0.23$0.30$0.07
2013Summary only. Only limited summary data is available for this year.$1.06$0.03$1.03$0.22$0.31$0.09
2011Summary only. Only limited summary data is available for this year.$1.23$0.03$1.20$0.27$0.30$0.03