Civic Intelligence

Coalition for Kids Inc

990 • Fiscal year 2019 • EIN 94-3143417

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 10, 2020

Organization ProfileWWW.CFK-GP.ORG
4500 Redwood Vista LnGrants Pass, OR 97527

(541) 840-5127

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

30th percentile

-2.7%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-50%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$915,950

Down $25,248 (-2.7%) from 2018

Net Assets

Up

$915,950

Up $479 (+0.1%) from 2018

Liabilities

Down

$0

Down $25,727 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin40th percentile

Revenue

Down

$221,923

Down $218,395 (-50%) from 2018

Expenses

Down

$221,444

Down $144,978 (-40%) from 2018

Net Income

Down

$479

Down $73,417 (-99%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2019

Assets$915,950
Liabilities$0
Net Assets$915,950
Open 2019 Filing

Operations Trend

Revenue Growth5th 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

2019

Revenue$221,923
Expenses$221,444
Net Income$479
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 10, 2020
Return Version
2018v3.1
Gross Receipts
$221,923
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$723,289$723,289→ $0
Cash and Non-Interest-Bearing Accounts$125,709$102,256▼ $23,453
Investments in Publicly Traded Securities$83,184$87,388▲ $4,204
Accounts Receivable$6,000--
Savings and Temporary Cash Investments$3,016$3,017▲ $1
Total Assets$941,198$915,950▼ $25,248
Liabilities
Accounts Payable and Accrued Expenses$25,727--
Total Liabilities$25,727$0▼ $25,727
Net Assets / Fund Balance
Unrestricted Net Assets$915,471$915,950▲ $479
Total Net Assets Fund Balance$915,471$915,950▲ $479
Total Liabilities and Net Assets / Fund Balance$941,198$915,950▼ $25,248

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
Susan Fischer-MakiPresident
Keith HeckVice-President
Carrie PrechtelBoard Member
Sadie EmmonsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,456
Program Service Revenue
$159,969
Investment Income
$4,206
Other Revenue
$56,292
All Other Contributions
$1,456
Change in Net Assets
$479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$123,275
Other Expenses$98,169
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,186--$109,186
Occupancy$52,322--$52,322
Office Expenses$10,366--$10,366
Fees for Services Accounting$9,645--$9,645
Other Employee Benefits$8,752--$8,752
Fees for Services Other$8,605--$8,605
Payroll Taxes$5,337--$5,337
All Other Expenses$2,853--$2,853
Other Expenses$6,714$2,490-$2,490
Fees for Services Legal$2,155--$2,155
Advertising$860--$860
Total Functional Expenses$218,954$2,490$0$221,444
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Governance Explanations

Committee meeting documentation Part VI line 8B

“All meetings documented by minutes.”

Form 990 governing body review Part VI line 11

“Board reviews tax return prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Ongoing monitoring and review of conflict of interest policy by board.”

Governing documents etc available to public Part VI line 19

“Documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Coalition For Kids Inc
EIN
94-3143417
Address
4500 Redwood Vista Ln, Grants Pass, OR 97527

Signing Officer

Name
Susan Fischer-Maki
Title
President
Phone
5418405127
Signed
2020-06-10
Discuss with paid preparer
No

Organization Details

Formed
1991
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
4
Employees
12

Preparer

Firm
Michael Rice CPA
Address
643 Union Street NE Suite 200, Salem, OR 97301
Preparer
Michael Rice CPA
Phone
5033028426
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

“Organization is wrapping up and will wind down in the following fiscal year.”

Raw XML Appendix373 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Cessation of or significant change to any program service Part III line 3
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Fischer-Maki
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05418405127
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Coalition For Kids Inc
ReturnHeader/Filer/BusinessNameControlTxt0COAL
ReturnHeader/Filer/EIN0943143417
ReturnHeader/Filer/USAddress/AddressLine1Txt04500 Redwood Vista Ln
ReturnHeader/Filer/USAddress/CityNm0Grants Pass
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.115.80.60
ReturnHeader/FilingSecurityInformation/IPDt02020-07-16
ReturnHeader/FilingSecurityInformation/IPTm000:49:13
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael Rice CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0643 Union Street NE Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
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ReturnHeader/PreparerPersonGrp/PhoneNum05033028426
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Rice CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-16T00:47:42-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$915,950
Liabilities
$0
Net assets
$915,950
Revenue
$221,923
Expenses
$221,444
Net income
$479
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