Civic Intelligence

The Courage to Speak Foundation Inc

990 • Fiscal year 2013 • EIN 06-1526556

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 25, 2014

Organization ProfileWWW.COURAGETOSPEAK.ORG
22 Alden AveNorwalk, CT 06855

(203) 866-5282

Siviq Scores

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

Liabilities / Assets

75th percentile

0.09x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

5th percentile

-80%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

95th percentile

$62,859

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 43.8% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

8th percentile

-51%

Faster revenue growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$146,776

Down $102,406 (-41%) from 2012

Net Assets

Down

$133,996

Down $115,186 (-46%) from 2012

Liabilities

Up

$12,780

Up $12,780 from 2012

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin5th percentile

Revenue

$143,457

No earlier filing loaded for comparison.

Expenses

Down

$258,643

Down $201,401 (-44%) from 2012

Net Income

-$115,186

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$300K$200K$100K$0Assets 2010: $158,512Liabilities 2010: $0Net Assets 2010: $158,5122010Assets 2011: $222,453Liabilities 2011: $0Net Assets 2011: $222,4532011Assets 2012: $249,182Liabilities 2012: $0Net Assets 2012: $249,1822012Assets 2013: $146,776Liabilities 2013: $12,780Net Assets 2013: $133,9962013Assets 2014: $77,979Liabilities 2014: $1,508Net Assets 2014: $76,4712014Assets 2015: $39,642Liabilities 2015: $1,121Net Assets 2015: $38,5212015Assets 2016: $47,684Liabilities 2016: $578Net Assets 2016: $47,1062016Assets 2017: $48,131Liabilities 2017: $4,003Net Assets 2017: $44,1282017Assets 2018: $100,647Liabilities 2018: $48Net Assets 2018: $100,5992018Assets 2019: $34,737Liabilities 2019: $373Net Assets 2019: $34,3642019Assets 2020: $50,388Liabilities 2020: $25,636Net Assets 2020: $24,7522020Assets 2021: $48,473Liabilities 2021: $26,971Net Assets 2021: $21,5022021Assets 2022: $70,528Liabilities 2022: $30,923Net Assets 2022: $39,6052022Assets 2023: $88,016Liabilities 2023: $26,132Net Assets 2023: $61,8842023Assets 2024: $84,304Liabilities 2024: $26,685Net Assets 2024: $57,6192024

Highlighted filing

2013

Assets$146,776
Liabilities$12,780
Net Assets$133,996
Open 2013 Filing

Operations Trend

Revenue Growth8th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $610,6962010Revenue 2011: $590,442Expenses 2011: $526,501Net Income 2011: $63,9412011Expenses 2012: $460,0442012Revenue 2013: $143,457Expenses 2013: $258,643Net Income 2013: -$115,1862013Revenue 2014: $105,908Expenses 2014: $163,433Net Income 2014: -$57,5252014Revenue 2015: $133,139Expenses 2015: $171,089Net Income 2015: -$37,9502015Revenue 2016: $107,663Expenses 2016: $99,078Net Income 2016: $8,5852016Revenue 2017: $136,019Expenses 2017: $138,997Net Income 2017: -$2,9782017Revenue 2018: $227,694Expenses 2018: $173,757Net Income 2018: $53,9372018Revenue 2019: $156,968Expenses 2019: $223,203Net Income 2019: -$66,2352019Revenue 2020: $134,049Expenses 2020: $143,660Net Income 2020: -$9,6112020Revenue 2021: $111,507Expenses 2021: $114,757Net Income 2021: -$3,2502021Revenue 2022: $127,762Expenses 2022: $121,180Net Income 2022: $6,5822022Revenue 2023: $130,213Expenses 2023: $107,914Net Income 2023: $22,2992023Revenue 2024: $98,019Expenses 2024: $102,162Net Income 2024: -$4,1432024

Highlighted filing

2013

Revenue$143,457
Expenses$258,643
Net Income-$115,186
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 25, 2014
Return Version
2013v3.1
Gross Receipts
$143,457
Mission and Program Overview

Mission

Saving lives by inspiring youth to be drug free.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$229,129$137,558▼ $91,571
Rtn Earn Endowment Incm Other Fnds$249,182$133,996▼ $115,186
Cash and Non-Interest-Bearing Accounts$15,596$7,060▼ $8,536
Prepaid Expenses and Deferred Charges$2,650$1,500▼ $1,150
Land, Buildings, and Equipment, Net$1,807$658▼ $1,149
Total Assets$249,182$146,776▼ $102,406
Liabilities
Deferred Revenue-$9,294-
Unsecured Notes Loans Payable-$2,404-
Other Liabilities-$1,082-
Total Liabilities$0$12,780▲ $12,780
Net Assets / Fund Balance
Total Net Assets Fund Balance$249,182$133,996▼ $115,186
Total Liabilities and Net Assets / Fund Balance$249,182$146,776▼ $102,406

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,647$2,089$7,736
Other Land Buildings$-4,989$4,989-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Virginia KatzPresidentFT$62,859$62,859
Lawrence KatzVice PresideFT$62,500$62,500
Revenue and Support

Revenue Composition

Contributions and Grants
$94,214
Program Service Revenue
$49,045
Investment Income
$198
Other Revenue
$0
All Other Contributions
$69,214
Change in Net Assets
$-115,186

Audited Revenue Reconciliation

Revenue per Audited Statements
$143,457
Total Revenue per Audited Statements
$143,457
Total Revenue per Form 990
$143,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$163,970
Other Expenses$94,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,183--$139,183
Office Expenses$28,655--$28,655
Occupancy$14,281--$14,281
Payroll Taxes$13,068--$13,068
Other Employee Benefits$11,719--$11,719
Travel$8,108--$8,108
All Other Expenses$6,947--$6,947
Insurance$2,929--$2,929
Other Expenses$2,578--$2,578
Fees for Services Accounting-$2,115-$2,115
Depreciation Depletion$1,755--$1,755
Fees for Services Other$1,395--$1,395
Interest$45--$45
Total Functional Expenses$256,528$2,115$0$258,643

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$258,643
Total Expenses per Audited Statements$258,643
Total Expenses per Form 990$258,643
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$1,082
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
06-1526556

Signing Officer

Name
Lawrence Katz
Title
Vice President
Signed
2014-03-25

Organization Details

Principal Officer
Virginia Katz
Formed
1998
Legal Domicile
Ct
Voting Board Members
2
Independent Board Members
0
Employees
4

Preparer

Preparer
Raymond Abramson CPA
Phone
2038521099
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Saving lives by inspiring youth to be drug free. Speaking engagements and educational materials.”

Raw XML Appendix304 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/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-25
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ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006855
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ABRAMSON & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1060 CHURCH LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WESTPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode006880
ReturnHeader/PreparerPersonGrp/PhoneNum02038521099
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND ABRAMSON CPA
ReturnHeader/ReturnTs02014-04-14T19:02:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,776
Liabilities
$12,780
Net assets
$133,996
Revenue
$143,457
Expenses
$258,643
Net income
-$115,186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.27$0.58$0.98$1.02$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.26$0.62$1.30$1.08$0.22
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.71$0.31$0.40$1.28$1.21$0.07
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.48$0.27$0.22$1.12$1.15$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.26$0.25$1.34$1.44$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.34$1.57$2.23$0.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$2.28$1.74$0.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.04$0.44$1.36$1.39$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$1.08$0.99$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$1.33$1.71$0.38
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.78$0.02$0.76$1.06$1.63$0.58
2013Detailed filing. Detailed filing data is available for this year.$1.47$0.13$1.34$1.43$2.59$1.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.00$2.49$4.60
2011Summary only. Only limited summary data is available for this year.$2.22$0.00$2.22$5.90$5.27$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.59$6.11