Civic Intelligence

Courage & Renewal-North Texas Inc

990EZ • Fiscal year 2011 • EIN 20-8569206

Jun 01, 2010 to May 31, 2011 • Filed on Apr 10, 2012

Organization Profile
PO Box 10029676185
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.07x

Higher debt load relative to assets than 72% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

76th percentile

0.05x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

8th percentile

-50%

Higher net margin than 8% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets72nd percentile

Assets

$93,344

No earlier filing loaded for comparison.

Net Assets

$87,099

No earlier filing loaded for comparison.

Liabilities

$6,245

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin8th percentile

Revenue

$122,776

No earlier filing loaded for comparison.

Expenses

$184,495

No earlier filing loaded for comparison.

Net Income

-$61,719

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2011: $93,344Liabilities 2011: $6,245Net Assets 2011: $87,0992011Assets 2012: $62,658Liabilities 2012: $0Net Assets 2012: $62,6582012Assets 2013: $53,026Liabilities 2013: $0Net Assets 2013: $53,0262013Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2011

Assets$93,344
Liabilities$6,245
Net Assets$87,099
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2011: $122,776Expenses 2011: $184,495Net Income 2011: -$61,7192011Revenue 2012: $24,816Expenses 2012: $49,257Net Income 2012: -$24,4412012Revenue 2013: $1,303Expenses 2013: $10,935Net Income 2013: -$9,6322013Revenue 2015: $0Expenses 2015: $53,026Net Income 2015: -$53,0262015

Highlighted filing

2011

Revenue$122,776
Expenses$184,495
Net Income-$61,719
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2010 to May 31, 2011
Signed
Apr 10, 2012
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
20-8569206
Raw XML Appendix276 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KATHY LIVINGSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SAM SMART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHAELA CROMAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CARLELA VOGEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ABBY GAMBOA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DAVID GREBEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CARLOS MARTINEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CASEY DYER OLIVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ANN RICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9EMILY SPENCE-ALMAGUER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10ESTRUS TUCKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11MELINDA WEATCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
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IRS990EZ/OtherExpensesTotal025455
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE PERSONAL AND PROFESSIONAL RENEWAL EXPERIENCES THAT HELP INDIVIDUALS RECONNECT WITH WHO THEY ARE WITH WHAT THEY DO.
IRS990EZ/PrintingPublicationsPostage04510
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED RENEWAL EXPERIENCES THROUGH RETREATS AND RETREAT SERIES, CUSTOM CRAFTED EXPERIENCES FOR WORK GROUPS AND COLLABORATION WITH OTHER ORGANIZATIONS WHO WANT TO PROVIDE RENEWAL OPPORTUNITIES FOR TARGET CONSTITUENCIES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0145876
IRS990EZ/ProgramServiceRevenue043329
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IRS990EZ/SalariesOtherCompEmplBenefits083444
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IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08178828222
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IRS990EZ/TotalExpenses0184495
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IRS990EZ/TotalRevenue0122776
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IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.COURAGENORTHTEXAS.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal0289462
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear085468
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0160780
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04306
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0160780
IRS990ScheduleA/Total170/Total0493063
IRS990ScheduleA/TotalSupport0513428
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0RENTAL - KIND AND LOCATION OF PROPERTY: SUBLEASE OF OFFICE. AMOUNT: 4,025.
IRS990ScheduleO/GeneralExplanation/Explanation1INCOME: GROSS RECEIPTS: 0. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 150. GROSS PROFIT: -150. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 458. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 308. COST OF GOODS SOLD: 150.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: INTEREST. AMOUNT: 304.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: SUPPLIES. AMOUNT: 1,580. DESCRIPTION: TRAVEL. AMOUNT: 1,490. DESCRIPTION: MEALS. AMOUNT: 63. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 480. DESCRIPTION: CONFERENCES. AMOUNT: 1,260. DESCRIPTION: RETREAT VENUE. AMOUNT: 11,792. DESCRIPTION: INSURANCE. AMOUNT: 4,767. DESCRIPTION: OTHER. AMOUNT: 70. DESCRIPTION: DEPRECIATION. AMOUNT: 3,953. TOTAL TO FORM 990-EZ, LINE 16: 25,455.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,766. END OF YEAR AMOUNT: 813. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,141. END OF YEAR AMOUNT: 0. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 458. END OF YEAR AMOUNT: 308. DESCRIPTION: GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 40,000. END OF YEAR AMOUNT: 20,000. DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 1,650. END OF YEAR AMOUNT: 1,650. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 13,682. END OF YEAR AMOUNT: 9,729.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 6,720. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 6,066. END OF YEAR AMOUNT: 5,670. DESCRIPTION: SUBLEASE DEPOSIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 575.
IRS990ScheduleO/GeneralExplanation/Identifier0RENTAL INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208569206
ReturnHeader/Filer/Name/BusinessNameLine10COURAGE & RENEWAL-NORTH TEXAS INC
ReturnHeader/Filer/NameControl0COUR
ReturnHeader/Filer/Phone08178828222
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 100296
ReturnHeader/Filer/USAddress/City0FORT WORTH
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076185
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-04-10
ReturnHeader/Officer/Name0SAMUEL SMART
ReturnHeader/Officer/Phone08178828222
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-04-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHARLES O PAUL CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107408 CONTINENTAL TRAIL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NORTH RICHLAND HILLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076182
ReturnHeader/Preparer/Name0CHARLES O PAUL CPA
ReturnHeader/Preparer/Phone08174980884
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-06-01
ReturnHeader/TaxPeriodEndDate02011-05-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-04-10T18:13:09-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$93,344
Liabilities
$6,245
Net assets
$87,099
Revenue
$122,776
Expenses
$184,495
Net income
-$61,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.53$0.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.01$0.11$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.25$0.49$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.06$0.87$1.23$1.84$0.62