Civic Intelligence

Coalition for Kids Inc

990 • Fiscal year 2018 • EIN 94-3143417

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 26, 2019

Organization ProfileWWW.CFK-GP.ORG
PO Box 458Grants Pass, OR 97528

(541) 479-1929

Siviq Scores

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

Liabilities / Assets

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.06x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

59th percentile

5.0%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$941,198

Up $44,643 (+5.0%) from 2017

Net Assets

Up

$915,471

Up $36,033 (+4.1%) from 2017

Liabilities

Up

$25,727

Up $8,610 (+50%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin74th percentile

Revenue

Up

$440,318

Up $114,870 (+35%) from 2017

Expenses

Up

$366,422

Up $55,921 (+18%) from 2017

Net Income

Up

$73,896

Up $58,949 (+394%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2018

Assets$941,198
Liabilities$25,727
Net Assets$915,471
Open 2018 Filing

Operations Trend

Revenue Growth81st 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

2018

Revenue$440,318
Expenses$366,422
Net Income$73,896
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 26, 2019
Return Version
2017v2.2
Gross Receipts
$440,318
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$772,452$723,289▼ $49,163
Cash and Non-Interest-Bearing Accounts$38,391$125,709▲ $87,318
Investments in Publicly Traded Securities$81,270$83,184▲ $1,914
Accounts Receivable$767$6,000▲ $5,233
Savings and Temporary Cash Investments$3,014$3,016▲ $2
Prepaid Expenses and Deferred Charges$661--
Total Assets$896,555$941,198▲ $44,643
Liabilities
Accounts Payable and Accrued Expenses$17,117$25,727▲ $8,610
Total Liabilities$17,117$25,727▲ $8,610
Net Assets / Fund Balance
Unrestricted Net Assets$879,438$915,471▲ $36,033
Total Net Assets Fund Balance$879,438$915,471▲ $36,033
Total Liabilities and Net Assets / Fund Balance$896,555$941,198▲ $44,643

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$277,444$436,701$714,145
Land$425,167-$425,167
Equipment$20,678$89,151$109,829
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Kirk BrustPast President
Caleb LapantePresident
Carrie PrechtelBoard Member
Chris GreenBoard Member
Keith HeckBoard Member
Joanne StumpfBoard Memeber
Gina Marie AgostaOutgoing Executive Director
Susan Fischer-makiSecretary
Chris GreenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,638
Program Service Revenue
$411,970
Investment Income
$710
Other Revenue
$0
All Other Contributions
$27,638
Change in Net Assets
$73,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$227,752
Other Expenses$138,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$201,559$0$0$201,559
Occupancy$41,305$0$0$41,305
Depreciation Depletion$21,842$0$0$21,842
All Other Expenses$19,944$600$0$20,544
Fees for Services Accounting$17,228$1,745$0$18,973
Payroll Taxes$18,427$0$0$18,427
Other Expenses$15,455$0$0$15,455
Other Employee Benefits$7,766$0$0$7,766
Advertising$6,690$0$0$6,690
Office Expenses$3,041$0$0$3,041
Information Technology$1,607$0$0$1,607
Insurance$0$1,284$0$1,284
Travel$472$0$0$472
Conferences and Meetings$0$322$0$322
Total Functional Expenses$362,471$3,951$0$366,422
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 Inc
EIN
94-3143417
Phone
5414791929
Address
PO Box 458, Grants Pass, OR 97528

Signing Officer

Name
Caleb Laplante
Title
Board President
Phone
5414791929
Signed
2019-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caleb Laplante
Formed
1991
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
17
Volunteers
6

Preparer

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

Additional Explanations

Pt VI, Line 11B

“All board members receive a copy to review prior to filing.”

Pt VI, Line 12C

“Periodic review at board meeting.”

Pt XI

“Adjust prior year depreciation to actual.”

Form 990, Part IX, Line 24E

“Telephone 5378. 5378. 0. 0.”

Form 990, Part IX, Line 24E

“Staff Development 600. 0. 600. 0.”

Form 990, Part IX, Line 24E

“Playground Supplies 45. 45. 0. 0.”

Form 990, Part IX, Line 24E

“Workers Compensation 2704. 2704. 0. 0.”

Form 990, Part IX, Line 24E

“Temp Labor 9681. 9681. 0. 0.”

Form 990, Part IX, Line 24E

“Other 45. 45. 0. 0.”

Form 990, Part IX, Line 24E

“Dues, Fees & Serv. Chrgs. 2091. 2091. 0. 0.”

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08345
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0411970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0290785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0188060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0192852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0175437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01259104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0710
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04699
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03753
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019764
IRS990ScheduleA/InvestmentIncomeCYPct00.01350
IRS990ScheduleA/InvestmentIncomePYPct00.02190
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98650
IRS990ScheduleA/PublicSupportPY509Pct00.97810
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01439040
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0439608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0320749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0233666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0221847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0223170
IRS990ScheduleA/Total509Grp/TotalAmt01439040
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01458804
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0277444
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0436701
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0714145
IRS990ScheduleD/EquipmentGrp/BookValueAmt020678
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089151
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109829
IRS990ScheduleD/LandGrp/BookValueAmt0425167
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0425167
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0723289
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All board members receive a copy to review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Periodic review at board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Adjust prior year depreciation to actual.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 5378. 5378. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Staff Development 600. 0. 600. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Playground Supplies 45. 45. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Workers Compensation 2704. 2704. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Temp Labor 9681. 9681. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other 45. 45. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues, Fees & Serv. Chrgs. 2091. 2091. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
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/TotalAssetsBOYAmt0896555
IRS990/TotalAssetsEOYAmt0941198
IRS990/TotalAssetsGrp/BOYAmt0896555
IRS990/TotalAssetsGrp/EOYAmt0941198
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027638
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03951
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0362471
IRS990/TotalFunctionalExpensesGrp/TotalAmt0366422
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017117
IRS990/TotalLiabilitiesEOYAmt025727
IRS990/TotalLiabilitiesGrp/BOYAmt017117
IRS990/TotalLiabilitiesGrp/EOYAmt025727
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0879438
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0915471
IRS990/TotalProgramServiceExpensesAmt0362471
IRS990/TotalProgramServiceRevenueAmt0411970
IRS990/TotalRevenueGrp/ExclusionAmt0710
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0411970
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0440318
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0896555
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0941198
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0472
IRS990/TravelGrp/TotalAmt0472
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0879438
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0915471
IRS990/USAddress/AddressLine1Txt0223 SE M ST
IRS990/USAddress/CityNm0Grants Pass
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097526
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.CFK-GP.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CALEB LAPLANTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05414791929
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-26

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$941,198
Liabilities
$25,727
Net assets
$915,471
Revenue
$440,318
Expenses
$366,422
Net income
$73,896
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