Civic Intelligence

Coalition for Kids Inc

990 • Fiscal year 2017 • EIN 94-3143417

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.05x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

53rd percentile

4.6%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$37,089

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

43rd percentile

0.8%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$896,555

Up $7,388 (+0.8%) from 2016

Net Assets

Up

$879,438

Up $14,852 (+1.7%) from 2016

Liabilities

Down

$17,117

Down $7,464 (-30%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin53rd percentile

Revenue

Up

$325,448

Up $89,525 (+38%) from 2016

Expenses

Up

$310,501

Up $47,570 (+18%) from 2016

Net Income

Up

$14,947

Up $41,955 (+155%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2017

Assets$896,555
Liabilities$17,117
Net Assets$879,438
Open 2017 Filing

Operations Trend

Revenue Growth82nd 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

2017

Revenue$325,448
Expenses$310,501
Net Income$14,947
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$325,448
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$774,747$772,452▼ $2,295
Investments in Publicly Traded Securities$101,073$81,270▼ $19,803
Cash and Non-Interest-Bearing Accounts$1,842$38,391▲ $36,549
Savings and Temporary Cash Investments$3,013$3,014▲ $1
Accounts Receivable$2,769$767▼ $2,002
Prepaid Expenses and Deferred Charges$5,723$661▼ $5,062
Total Assets$889,167$896,555▲ $7,388
Liabilities
Accounts Payable and Accrued Expenses$19,631$17,117▼ $2,514
Deferred Revenue$4,950--
Total Liabilities$24,581$17,117▼ $7,464
Net Assets / Fund Balance
Unrestricted Net Assets$864,586$879,438▲ $14,852
Total Net Assets Fund Balance$864,586$879,438▲ $14,852
Total Liabilities and Net Assets / Fund Balance$889,167$896,555▲ $7,388

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$338,285$375,860$714,145
Land$425,167-$425,167
Equipment-$89,847$89,847
Other Land Buildings$9,000-$9,000
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gina Marie AgostaExec DirectorFT$37,089$37,089

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
$29,964
Program Service Revenue
$290,785
Investment Income
$4,699
Other Revenue
$0
All Other Contributions
$27,166
Change in Net Assets
$14,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$224,797
Other Expenses$85,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,314$0$0$193,314
Occupancy$48,852$0$0$48,852
All Other Expenses$21,532$0$0$21,532
Payroll Taxes$17,761$0$0$17,761
Other Employee Benefits$13,722$0$0$13,722
Other Expenses$5,695$0$0$5,695
Office Expenses$0$1,814$0$1,814
Insurance$0$1,253$0$1,253
Advertising$1,241$0$0$1,241
Fees for Services Accounting$0$975$0$975
Information Technology$940$0$0$940
Total Functional Expenses$306,459$4,042$0$310,501
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
Kirk Brust
Title
Board President
Phone
5414791929
Signed
2018-05-15
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
17
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

“Telephone 5443. 5443. 0. 0.”

Form 990, Part IX, Line 24E

“Permits & fees 646. 646. 0. 0.”

Form 990, Part IX, Line 24E

“Dues, fees, srv charges 1782. 1782. 0. 0.”

Form 990, Part IX, Line 24E

“Staff development 2008. 2008. 0. 0.”

Form 990, Part IX, Line 24E

“Playground 756. 756. 0. 0.”

Form 990, Part IX, Line 24E

“Child care food 6701. 6701. 0. 0.”

Form 990, Part IX, Line 24E

“MILEAGE 756. 756. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment 1397. 1397. 0. 0.”

Form 990, Part IX, Line 24E

“Workers compensation 2043. 2043. 0. 0.”

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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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05577
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0290785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0188060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0192852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0175437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0166442
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03753
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05577
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024631
IRS990ScheduleA/InvestmentIncomeCYPct00.01990
IRS990ScheduleA/InvestmentIncomePYPct00.02470
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IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98010
IRS990ScheduleA/PublicSupportPY509Pct00.97530
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IRS990ScheduleA/PublicSupportTotal509Amt01211961
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0233666
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0223170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0212529
IRS990ScheduleA/Total509Grp/TotalAmt01211961
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01236592
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0338285
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0375860
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0714145
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089847
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089847
IRS990ScheduleD/LandGrp/BookValueAmt0425167
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0425167
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0772452
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEW AT REGULAR MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REGULAR REVIEW BY MANAGEMENT AND BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TELEPHONE 5443. 5443. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PERMITS & FEES 646. 646. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES, FEES, SRV CHARGES 1782. 1782. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STAFF DEVELOPMENT 2008. 2008. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PLAYGROUND 756. 756. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CHILD CARE FOOD 6701. 6701. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MILEAGE 756. 756. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUIPMENT 1397. 1397. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WORKERS COMPENSATION 2043. 2043. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0896555
IRS990/TotalAssetsGrp/BOYAmt0889167
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IRS990/TotalContributionsAmt029964
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0306459
IRS990/TotalFunctionalExpensesGrp/TotalAmt0310501
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024581
IRS990/TotalLiabilitiesEOYAmt017117
IRS990/TotalLiabilitiesGrp/BOYAmt024581
IRS990/TotalLiabilitiesGrp/EOYAmt017117
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0864586
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0879438
IRS990/TotalProgramServiceExpensesAmt0306459
IRS990/TotalProgramServiceRevenueAmt0290785
IRS990/TotalReportableCompFromOrgAmt037089
IRS990/TotalRevenueGrp/ExclusionAmt04699
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0290785
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0325448
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0889167
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0896555
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0864586
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0879438
IRS990/USAddress/AddressLine1Txt0223 SE M ST
IRS990/USAddress/CityNm0GRANTS PASS
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097526
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.CFK-GP.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIRK BRUST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05414791929
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COALITION FOR KIDS
ReturnHeader/Filer/BusinessNameControlTxt0COAL
ReturnHeader/Filer/EIN0943143417
ReturnHeader/Filer/PhoneNum05414791929

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$896,555
Liabilities
$17,117
Net assets
$879,438
Revenue
$325,448
Expenses
$310,501
Net income
$14,947
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