Civic Intelligence

Courageous Kidz Inc.

990 • Fiscal year 2013 • EIN 11-3766807

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 14, 2014

Organization Profile
230 Old Dominion DriveN Charleston, SC 29418

(843) 552-3131

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

52nd percentile

2.9%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

8th percentile

-52%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$261,139

Up $7,413 (+2.9%) from 2012

Net Assets

Up

$253,320

Up $4,595 (+1.8%) from 2012

Liabilities

Up

$7,819

Up $2,818 (+56%) from 2012

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin13th percentile

Revenue

Down

$154,597

Down $170,167 (-52%) from 2012

Expenses

Up

$194,221

Up $63,451 (+49%) from 2012

Net Income

Down

-$39,624

Down $233,618 (-120%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$600K$400K$200K$0Assets 2010: $61,045Liabilities 2010: $384Net Assets 2010: $60,6612010Assets 2011: $53,798Liabilities 2011: $3,708Net Assets 2011: $50,0902011Assets 2012: $253,726Liabilities 2012: $5,001Net Assets 2012: $248,7252012Assets 2013: $261,139Liabilities 2013: $7,819Net Assets 2013: $253,3202013Assets 2014: $243,464Liabilities 2014: $268Net Assets 2014: $243,1962014Assets 2015: $241,537Liabilities 2015: $2,894Net Assets 2015: $238,6432015Assets 2016: $251,346Liabilities 2016: $3,992Net Assets 2016: $247,3542016Assets 2017: $283,965Liabilities 2017: $6,570Net Assets 2017: $277,3952017Assets 2018: $264,684Liabilities 2018: $6,089Net Assets 2018: $258,5952018Assets 2019: $300,212Liabilities 2019: $9,243Net Assets 2019: $290,9692019Assets 2020: $336,930Liabilities 2020: $13,548Net Assets 2020: $323,3822020Assets 2021: $369,150Liabilities 2021: $1,293Net Assets 2021: $367,8572021Assets 2022: $355,707Liabilities 2022: $1,396Net Assets 2022: $354,3112022Assets 2023: $459,396Liabilities 2023: $6,555Net Assets 2023: $452,8412023Assets 2024: $422,546Liabilities 2024: $338Net Assets 2024: $422,2082024

Highlighted filing

2013

Assets$261,139
Liabilities$7,819
Net Assets$253,320
Open 2013 Filing

Operations Trend

Revenue Growth8th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $103,8722010Revenue 2011: $99,049Expenses 2011: $109,516Net Income 2011: -$10,4672011Revenue 2012: $324,764Expenses 2012: $130,770Net Income 2012: $193,9942012Revenue 2013: $154,597Expenses 2013: $194,221Net Income 2013: -$39,6242013Revenue 2014: $172,063Expenses 2014: $181,855Net Income 2014: -$9,7922014Revenue 2015: $156,648Expenses 2015: $160,953Net Income 2015: -$4,3052015Revenue 2016: $155,232Expenses 2016: $146,463Net Income 2016: $8,7692016Revenue 2017: $190,521Expenses 2017: $159,814Net Income 2017: $30,7072017Revenue 2018: $148,930Expenses 2018: $163,784Net Income 2018: -$14,8542018Revenue 2019: $218,223Expenses 2019: $176,382Net Income 2019: $41,8412019Revenue 2020: $152,325Expenses 2020: $127,522Net Income 2020: $24,8032020Revenue 2021: $177,424Expenses 2021: $143,631Net Income 2021: $33,7932021Revenue 2022: $147,058Expenses 2022: $131,171Net Income 2022: $15,8872022Revenue 2023: $249,512Expenses 2023: $182,905Net Income 2023: $66,6072023Revenue 2024: $215,704Expenses 2024: $255,728Net Income 2024: -$40,0242024

Highlighted filing

2013

Revenue$154,597
Expenses$194,221
Net Income-$39,624
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 14, 2014
Return Version
2013v3.1
Gross Receipts
$154,597
Mission and Program Overview

Mission

To provide a safe haven for kids with cancer by providing support activities and events for the kids and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$248,725$253,320▲ $4,595
Savings and Temporary Cash Investments$170,444$170,632▲ $188
Cash and Non-Interest-Bearing Accounts$81,788$87,825▲ $6,037
Pledges and Grants Receivable-$1,911-
Land, Buildings, and Equipment, Net$1,494$771▼ $723
Total Assets$253,726$261,139▲ $7,413
Liabilities
Accounts Payable and Accrued Expenses$5,001$7,819▲ $2,818
Total Liabilities$5,001$7,819▲ $2,818
Net Assets / Fund Balance
Total Net Assets Fund Balance$248,725$253,320▲ $4,595
Total Liabilities and Net Assets / Fund Balance$253,726$261,139▲ $7,413

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$771$2,844-
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Dr Don LaneChairman
Tim HudsonVice Chairman
Deborah StephensonExecutive Director
Charles R HudgensMember
Ingrid GoodingMember
Jason JonesMember
Tara AbbottMember at Large
Judi HardeeSecretary
Ashley ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$154,018
Program Service Revenue
$0
Investment Income
$235
Other Revenue
$344
All Other Contributions
$154,018
Change in Net Assets
$-39,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,840
Salaries, Compensation, and Employee Benefits$42,381
Total Fundraising Expense$11,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$55,667$184$109$55,960
Current Officers, Directors, Trustees, and Key Employees$19,600$400-$20,000
Other Salaries and Wages$10,374$327$8,669$19,370
Insurance$4,351$2,273-$6,624
Fees for Services Accounting$4,292$135$91$4,518
Travel$3,189--$3,189
Payroll Taxes$2,237$81$693$3,011
Information Technology$1,760$55$38$1,853
Occupancy$1,658$52$36$1,746
Depreciation Depletion$723--$723
Advertising$661$20$15$696
Office Expenses$482$38$11$531
Other Expenses$123$4$3$130
Total Functional Expenses$177,193$5,842$11,186$194,221
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
Yes
Audit committee
No
Backup withholding compliance
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 governing body review Part VI line 11

“No review was conducted prior to signing. The Executive Director has been given the authority to review and sign the Form 990 by the governing board. The governing board receives a copy of the Form 990 after the Executive Director reviews and signs the efiling forms.”

Governing documents etc available to public Part VI line 19

“The Form 990 is available to the public upon contact with the CEO. This allows the CEO time to sanitize the schedule of contributors.”

Filing and Contact Details

Filer

EIN
11-3766807

Signing Officer

Name
Debby Stephenson
Title
Director
Phone
8435523131
Signed
2014-02-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Deborah Stephenson
Formed
2006
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
8
Employees
2

Preparer

Preparer
Erin Hale
Phone
8435730470
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Reversed prior year fund balances overstatement.”

List of other expenses Part IX line 24E

“Other professional expenses include database consulting and training fees.”

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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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0324067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt098780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0105296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0154562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0836380
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt048824
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt048824
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0236
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0320
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0441
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01373
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0343
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0379
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0722
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal509Amt0885204
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0202499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0324067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt098780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0105296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0154562
IRS990ScheduleA/Total509Grp/TotalAmt0885204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0203078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0324766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt099001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0105737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0154717
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0887299
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0771
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02844
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03615
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0771
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was conducted prior to signing. The Executive Director has been given the authority to review and sign the Form 990 by the governing board. The governing board receives a copy of the Form 990 after the Executive Director reviews and signs the efiling forms.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is available to the public upon contact with the CEO. This allows the CEO time to sanitize the schedule of contributors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reversed prior year fund balances overstatement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other professional expenses include database consulting and training fees.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0253726
IRS990/TotalAssetsEOYAmt0261139
IRS990/TotalAssetsGrp/BOYAmt0253726
IRS990/TotalAssetsGrp/EOYAmt0261139
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0154018
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011186
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05842
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0177193
IRS990/TotalFunctionalExpensesGrp/TotalAmt0194221
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05001
IRS990/TotalLiabilitiesEOYAmt07819
IRS990/TotalLiabilitiesGrp/BOYAmt05001
IRS990/TotalLiabilitiesGrp/EOYAmt07819
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0248725
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0253320
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0177193
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0579
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0154597
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0253726
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0261139
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt03189
IRS990/TravelGrp/TotalAmt03189
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Debby Stephenson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08435523131
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Courageous Kidz Inc

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$261,139
Liabilities
$7,819
Net assets
$253,320
Revenue
$154,597
Expenses
$194,221
Net income
-$39,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.22$2.16$2.56$0.40
2023Detailed filing. Detailed filing data is available for this year.$4.59$0.07$4.53$2.50$1.83$0.67
2022Detailed filing. Detailed filing data is available for this year.$3.56$0.01$3.54$1.47$1.31$0.16
2021Detailed filing. Detailed filing data is available for this year.$3.69$0.01$3.68$1.77$1.44$0.34
2020Detailed filing. Detailed filing data is available for this year.$3.37$0.14$3.23$1.52$1.28$0.25
2019Detailed filing. Detailed filing data is available for this year.$3.00$0.09$2.91$2.18$1.76$0.42
2018Detailed filing. Detailed filing data is available for this year.$2.65$0.06$2.59$1.49$1.64$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.84$0.07$2.77$1.91$1.60$0.31
2016Detailed filing. Detailed filing data is available for this year.$2.51$0.04$2.47$1.55$1.46$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.42$0.03$2.39$1.57$1.61$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$1.72$1.82$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.61$0.08$2.53$1.55$1.94$0.40
2012Summary only. Only limited summary data is available for this year.$2.54$0.05$2.49$3.25$1.31$1.94
2011Summary only. Only limited summary data is available for this year.$0.54$0.04$0.50$0.99$1.10$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$1.04