Civic Intelligence

Courage Worldwide Inc.

990 • Fiscal year 2015 • EIN 20-3126288

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 28, 2016

Organization Profilecourageworldwide.org
3031 Stanford Ranch Rd Ste 2 339Rocklin, CA 95765

(916) 517-1616

Siviq Scores

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

Liabilities / Assets

70th percentile

0.33x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.39x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

75th percentile

$114,941

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$2,090,776

Up $336,914 (+19%) from 2014

Net Assets

Up

$1,410,246

Up $209,248 (+17%) from 2014

Liabilities

Up

$680,530

Up $127,666 (+23%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin31st percentile

Revenue

Up

$1,733,209

Up $217,438 (+14%) from 2014

Expenses

Up

$1,787,578

Up $405,447 (+29%) from 2014

Net Income

Down

-$54,369

Down $188,009 (-141%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,597,125Liabilities 2011: $502,189Net Assets 2011: $1,094,9362011Assets 2012: $1,324,795Liabilities 2012: $518,236Net Assets 2012: $806,5592012Assets 2013: $1,452,638Liabilities 2013: $514,988Net Assets 2013: $937,6502013Assets 2014: $1,753,862Liabilities 2014: $552,864Net Assets 2014: $1,200,9982014Assets 2015: $2,090,776Liabilities 2015: $680,530Net Assets 2015: $1,410,2462015Assets 2016: $1,771,102Liabilities 2016: $629,091Net Assets 2016: $1,142,0112016Assets 2017: $439,706Liabilities 2017: $47,084Net Assets 2017: $392,6222017Assets 2018: $295,211Liabilities 2018: $21,120Net Assets 2018: $274,0912018Assets 2019: $239,582Liabilities 2019: $2,897Net Assets 2019: $236,6852019Assets 2020: $232,517Liabilities 2020: $27,473Net Assets 2020: $205,0442020Assets 2021: $248,487Liabilities 2021: $31,224Net Assets 2021: $217,2632021Assets 2022: $393,024Liabilities 2022: $59,133Net Assets 2022: $333,8912022Assets 2023: $401,863Liabilities 2023: $44,808Net Assets 2023: $357,0552023Assets 2024: $402,975Liabilities 2024: $37,366Net Assets 2024: $365,6092024

Highlighted filing

2015

Assets$2,090,776
Liabilities$680,530
Net Assets$1,410,246
Open 2015 Filing

Operations Trend

Revenue Growth70th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,235,660Expenses 2011: $487,293Net Income 2011: $748,3672011Revenue 2012: $1,034,888Expenses 2012: $1,403,488Net Income 2012: -$368,6002012Revenue 2013: $1,470,922Expenses 2013: $1,368,510Net Income 2013: $102,4122013Revenue 2014: $1,515,771Expenses 2014: $1,382,131Net Income 2014: $133,6402014Revenue 2015: $1,733,209Expenses 2015: $1,787,578Net Income 2015: -$54,3692015Revenue 2016: $900,699Expenses 2016: $1,168,931Net Income 2016: -$268,2322016Revenue 2017: $242,414Expenses 2017: $991,803Net Income 2017: -$749,3892017Revenue 2018: $361,946Expenses 2018: $480,477Net Income 2018: -$118,5312018Revenue 2019: $398,089Expenses 2019: $435,495Net Income 2019: -$37,4062019Revenue 2020: $365,601Expenses 2020: $397,242Net Income 2020: -$31,6412020Revenue 2021: $520,053Expenses 2021: $507,835Net Income 2021: $12,2182021Revenue 2022: $803,385Expenses 2022: $686,757Net Income 2022: $116,6282022Revenue 2023: $768,376Expenses 2023: $745,212Net Income 2023: $23,1642023Revenue 2024: $926,448Expenses 2024: $918,401Net Income 2024: $8,0472024

Highlighted filing

2015

Revenue$1,733,209
Expenses$1,787,578
Net Income-$54,369
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 28, 2016
Return Version
2015v2.0
Gross Receipts
$1,782,363
Mission and Program Overview

Mission

To rescue children who are being sold for sex and be a courageous leader in the global anti-trafficking movement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,340,588$1,726,064▲ $385,476
Cash and Non-Interest-Bearing Accounts$272,824$280,291▲ $7,467
Prepaid Expenses and Deferred Charges$52,954$44,648▼ $8,306
Pledges and Grants Receivable$52,284$18,455▼ $33,829
Inventories for Sale or Use$9,140$10,575▲ $1,435
Accounts Receivable$26,072$555▼ $25,517
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$1,753,862$2,090,776▲ $336,914
Other Assets Total-$10,188-
Liabilities
Mortgage Notes Payable Secured by Investment Property$467,467$620,871▲ $153,404
Accounts Payable and Accrued Expenses$39,262$30,211▼ $9,051
Other Liabilities$46,135$29,448▼ $16,687
Total Liabilities$552,864$680,530▲ $127,666
Net Assets / Fund Balance
Unrestricted Net Assets$1,200,998$1,410,246▲ $209,248
Total Net Assets Fund Balance$1,200,998$1,410,246▲ $209,248
Total Liabilities and Net Assets / Fund Balance$1,753,862$2,090,776▲ $336,914

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$539,384$89,616$629,000
Other Land Buildings$450,692$68,725$519,417
Land$491,000-$491,000
Leasehold Improvements$139,432$20,488$159,920
Equipment$105,556$13,117$118,673
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer WilliamsonPresident & CEOFT$91,560$23,381$114,941

Board Members and Trustees

NameTitle
Roy Hill SrBoard Member
Dawn C ClaytonDirector
Gil StieglitzDirector
Jennie Teel-WolterDirector
Jody PatelDirector
Joel MidthunDirector
John JacksonDirector
Melissa YocumSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$1,585,871
Program Service Revenue
$60,379
Investment Income
$-2,146
Other Revenue
$89,105
All Other Contributions
$911,880
Change in Net Assets
$-54,369

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$33,386Donor cost
Other Non Cash Contri Table1$25,000Donor value
Food Inventory100$6,940Donor cost
Other Non Cash Contri Table1$5,000Donor value
Clothing and Household Goods-$4,793Donor cost
Cars and Other Vehicles1$4,000Donor value
Drugs and Medical Supplies1$889Donor cost
Total Noncash Contributions107$80,008-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,733,209
Revenue Not Reported on Form 990
$640,457
Total Revenue per Audited Statements
$2,373,666
Total Revenue per Form 990
$1,733,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$988,325
Other Expenses$741,820
Total Fundraising Expense$184,783
Grants and Similar Amounts Paid$57,433
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$591,888$89,788$53,122$734,798
Occupancy$93,252$12,103$6,677$112,032
Other Employee Benefits$91,730$7,137$3,827$102,694
Current Officers, Directors, Trustees, and Key Employees$59,514$22,890$9,156$91,560
Payroll Taxes$47,415$7,642$4,216$59,273
Foreign Grants$56,430--$56,430
Depreciation Depletion$50,917$2,744$1,514$55,175
Advertising$29,510$14,497$7,998$52,005
Other Expenses$38,884$2,124$1,172$42,180
Office Expenses$22,861$9,270$5,114$37,245
All Other Expenses$28,383$5,228$2,883$36,494
Travel$18,898$8,574$4,730$32,202
Insurance$13,231$5,960$3,288$22,479
Fees for Services Accounting-$20,440-$20,440
Fees for Services Other$5,644$2,976$1,642$10,262
Information Technology$5,870$2,763$731$9,364
Interest$1,173$499$275$1,947
Grants to Domestic Individuals$1,003--$1,003
Total Functional Expenses$35,885$214,635$16,549$52,434

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,164,419
Expenses per Audited Statements$1,787,578
Total Expenses per Form 990$1,787,578
Expenses Not Reported on Form 990$376,841
International Activity

International Summary

Offices
1
Employees
1
Spending
$56,430

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram ServicesMinor's rescue home11$56,430
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$127,536
Fundraising Direct Expenses$43,420
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Run/Walkathons$113,161$91,717-$91,717
Year end match$71,065---
Total Events$284,587$124,582$43,420$81,162
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued salaries$13,469
Accrued expenses$12,048
Payroll liabilities$3,181
Payroll taxes payable$750
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copy of form 990 provided to management and Board of Directors for review and approval.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Questionnaire is required of board members annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Provided upon request”

Filing and Contact Details

Filer

Filer Name
Courage Worldwide Inc
EIN
20-3126288
Phone
9165171616
Address
3031 Stanford Ranch Rd Ste 2 339, Rocklin, CA 95765

Signing Officer

Name
Jennifer Williamson
Title
President & CEO
Signed
2016-06-28
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
43
Volunteers
1,667

Preparer

Firm
Bill Mcmahon CPA
Address
518 WALNUT ST, RED BLUFF, CA 96080-3324
Preparer
Wendy J Salgado CPA
Phone
5305297103
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Part VIII line 8b Direct Exp $43420 Part VIII line 10b Cost of goods sold $3473 Part VIII line 7d Loss on sale $2261 Rounding $2”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Part VIII line 8b Direct Exp $43420 Part VIII line 10b Cost of goods sold $3473 Part VIII line 7d Loss on sale $2261”

Raw XML AppendixShowing 400 of 605 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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IRS990/Desc0CWW builds homes for victims of sex trafficking so their unique needs are met in a safe, loving, family environment. We refer to these homes as Courage Houses. These houses provide a comprehensive, holistic approach for the mental, physical, emotional, and spiritual needs of these traumatized children. We advocate for their rights within the child welfare and juvenile justice systems so they can be free of stereotypes, labels, and undeserved punishment. If necessary, we intervene in unsafe family situations so they can be free of unhealthy generational tendencies and addictions. We equip, encourage, and empower them to face their perpetrator in court, testifying to the torture they endured, so they can be set free from fear, intimidation, and manipulation. We provide tools and services to help rescue them from their own negative thought patterns and emotions.CWW is a recognized anti-trafficking leader and tireless advocate. In that role we allocate resources to preventing the crime and providing justice for victims.CWW has hundreds of volunteers who work diligently in all areas, including putting on events, assisting with counseling and care of children in our homes, groundskeepers, marketing, legal services, and office workers. In 2015 they logged over 10,000 hours worth over $500,000. In addition, over 1280 contributors have supported CWW. Total noncash donations, including those required to be recorded in the financial statements, were worth over $670,000.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Jody Patel
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/MissionDesc0To rescue children who are being sold for sex and be a courageous leader in the global anti-trafficking movement.
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt091730
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IRS990/OtherExpensesGrp/Desc0Special events
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IRS990/OtherExpensesGrp/Desc2In-kind goods
IRS990/OtherExpensesGrp/Desc3Education & training events
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IRS990/OtherExpensesGrp/FundraisingAmt110
IRS990/OtherExpensesGrp/FundraisingAmt21172
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IRS990/OtherExpensesGrp/ProgramServicesAmt1109874
IRS990/OtherExpensesGrp/ProgramServicesAmt268115
IRS990/OtherExpensesGrp/ProgramServicesAmt338884
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IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04216
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07642
IRS990/PayrollTaxesGrp/ProgramServicesAmt047415
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IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018455
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052954
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044648
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1Training fees
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138329
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138329
IRS990/ProgSrvcAccomActy2Grp/Desc0CWW holds events, such as concerts, summits, and training events, to educate the public and law enforcement workers about the sex trafficking trade and resulting trauma to the victims.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0157319
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01003
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt060379
IRS990/ProgSrvcAccomActy3Grp/Desc0Home in Africa for victims of sex trafficking so their unique needs are met in a safe, loving, family environment. See further description in Schedule 0 for line 4a
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt056430
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IRS990/PYContributionsGrantsAmt01480741
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt060821
IRS990/PYInvestmentIncomeAmt0-6222
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IRS990/PYOtherRevenueAmt013256
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,090,776
Liabilities
$680,530
Net assets
$1,410,246
Revenue
$1,733,209
Expenses
$1,787,578
Net income
-$54,369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.04$0.37$0.93$0.92$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.04$0.36$0.77$0.75$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.06$0.33$0.80$0.69$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.03$0.22$0.52$0.51$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.03$0.21$0.37$0.40$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.40$0.44$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.02$0.27$0.36$0.48$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.05$0.39$0.24$0.99$0.75
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.63$1.14$0.90$1.17$0.27
2015Detailed filing. Detailed filing data is available for this year.$2.09$0.68$1.41$1.73$1.79$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.55$1.20$1.52$1.38$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.45$0.51$0.94$1.47$1.37$0.10
2012Summary only. Only limited summary data is available for this year.$1.32$0.52$0.81$1.03$1.40$0.37
2011Summary only. Only limited summary data is available for this year.$1.60$0.50$1.09$1.24$0.49$0.75