Civic Intelligence

Icf-San Francisco Bay Area Coaches

EIN 94-3398111 • 501(c)6 • San Francisco, CA

990-N CoverageNTEE S41

Profile

Professional association of coaches to build, support and preserve the integrity of the coaching profession by advancing the art, science, and practice of professional coaches.

268 Bush Street 4039San Francisco, CA 94104

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

86th percentile

36%

Higher net margin than 86% of similar nonprofits.

NTEE S41 • <$500k nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

NTEE S41 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$145,633

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$145,633

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

$61,800

No earlier filing loaded for comparison.

Expenses

$39,604

No earlier filing loaded for comparison.

Net Income

$22,196

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2024: $145,633Net Assets 2024: $145,6332024

Highlighted filing

2024

Assets$145,633
Liabilities-
Net Assets$145,633
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2024: $61,800Expenses 2024: $39,604Net Income 2024: $22,1962024

Highlighted filing

2024

Revenue$61,800
Expenses$39,604
Net Income$22,196
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,633
Liabilities
-
Net assets
$145,633
Revenue
$61,800
Expenses
$39,604
Net income
$22,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.46$1.46$0.62$0.40$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$61,800
Mission and Program Overview

Mission

Professional association of coaches to build, support and preserve the integrity of the coaching profession by advancing the art, science, and practice of professional coaches.

Program Services

DescriptionGrantsExpenses
Education for professional coaches--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Kathryn MarcomPresident & CEO-$0--
Richa ChadraTreasurer-$0--
Priyal ThakurSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Icf-san Francisco Bay Area Coaches
EIN
94-3398111
Address
268 BUSH STREET 4039, SAN FRANCISCO, CA 94104

Signing Officer

Name
Mary Kathryn Marcom
Title
President & CEO
Signed
2025-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Light Hearts Intl LLC
Address
3034 Lopez Road, Pebble Beach, CA 93953
Preparer
Carol Anne Inceoglu
Phone
4157177251
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $3836”

Other Expenses.1005

“Travel $8”

Other Expenses.1012

“Insurance $1276”

Other Expenses.1

“VA $8696”

Other Expenses.2

“Special events $6050”

Other Expenses.3

“Meeting expenses $5748”

Other Expenses.4

“Google $3962”

Other Expenses.5

“Outside services $3000”

Other Expenses.6

“Board Retreat $2774”

Other Expenses.7

“Merchant fees $860”

Other Expenses.9

“CCEU Processing $171”

Other Expenses.10

“Licenses & Permits $50”

Other Expenses.11

“Bank service charges $25”

Total Liabilities.1

“Accounts Payable - Beginning $1000 Accounts Payable - Ending $0”

Raw XML Appendix126 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/PersonNm0Carol Anne Inceoglu
IRS990EZ/BooksInCareOfDetail/PhoneNum04157177251
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03034 Lopez Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pebble Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093953
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0124437
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0145633
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050417
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022196
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02400
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0124437
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0145633
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt061800
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0123437
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0145633
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0123437
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0145633
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mary Kathryn Marcom
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Richa Chadra
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Priyal Thakur
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036456
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Professional association of coaches to build, support and preserve the integrity of the coaching profession by advancing the art, science, and practice of professional coaches.
IRS990EZ/PrintingPublicationsPostageAmt0748
IRS990EZ/ProgramServiceRevenueAmt011383
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Education for professional coaches
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt039604
IRS990EZ/TotalRevenueAmt061800
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VA $8696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Special events $6050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meeting expenses $5748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Google $3962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Outside services $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Board Retreat $2774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Merchant fees $860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CCEU Processing $171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Licenses & Permits $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank service charges $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable - Beginning $1000 Accounts Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Kathryn Marcom
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ICF-SAN FRANCISCO BAY AREA COACHES
ReturnHeader/Filer/BusinessNameControlTxt0ICF-
ReturnHeader/Filer/EIN0943398111
ReturnHeader/Filer/USAddress/AddressLine1Txt0268 BUSH STREET 4039
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094104
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264139242
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Light Hearts Intl LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03034 Lopez Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pebble Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093953
ReturnHeader/PreparerPersonGrp/PhoneNum04157177251
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carol Anne Inceoglu
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-15T09:58:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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