Civic Intelligence

Seth a Bailey Courage Group Inc

990EZ • Fiscal year 2016 • EIN 27-0208183

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileWWW.COURAGERIDE.ORG
321 East Market StreetIowa City, IA 52245

(515) 570-9530

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

94th percentile

154%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$23,277

Down $28,104 (-55%) from 2013

Net Assets

Up

$23,277

Up $13,896 (+148%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Up

$108,262

Up $44,349 (+69%) from 2013

Expenses

Up

$94,144

Up $33,334 (+55%) from 2013

Net Income

Up

$14,118

Up $11,015 (+355%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$80K$60K$40K$20K$0Assets 2013: $51,381Liabilities 2013: $42,000Net Assets 2013: $9,3812013Assets 2016: $23,277Net Assets 2016: $23,2772016Assets 2017: $21,970Net Assets 2017: $21,9702017Assets 2018: $23,538Net Assets 2018: $23,5382018Assets 2019: $13,987Net Assets 2019: $13,9872019Assets 2021: $8,658Net Assets 2021: $8,6582021Assets 2024: $60,270Net Assets 2024: $60,2702024

Highlighted filing

2016

Assets$23,277
Liabilities-
Net Assets$23,277
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $63,913Expenses 2013: $60,810Net Income 2013: $3,1032013Revenue 2016: $108,262Expenses 2016: $94,144Net Income 2016: $14,1182016Revenue 2017: $83,782Expenses 2017: $85,089Net Income 2017: -$1,3072017Revenue 2018: $85,564Expenses 2018: $83,996Net Income 2018: $1,5682018Revenue 2019: $114,217Expenses 2019: $123,768Net Income 2019: -$9,5512019Revenue 2021: $86,601Expenses 2021: $93,269Net Income 2021: -$6,6682021Revenue 2024: $139,651Expenses 2024: $93,870Net Income 2024: $45,7812024

Highlighted filing

2016

Revenue$108,262
Expenses$94,144
Net Income$14,118
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$108,262
Mission and Program Overview

Mission

To raise funds for cancer research family relief and community education by holding fundraising events and soliciting donations used for these

Program Services

DescriptionGrantsExpenses
EXPENSES USED TO MAKE THE COURAGE RIDE ON 08/22/15 POSSIBLE. FUNDS WERE RAISED WITH REGISTRATION FEES, DONATIONS BREAKFAST, SPONSORSHIPS AND INDIVIDUAL DONATIONS.-$14,143
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACKIE BAILEYPresident-$0--
TOM BAILEYVice President-$0--
LEORA HOUGHTONDirector-$0--
ARTHUR J MCBRIDETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Seth a Bailey Courage Group Inc
EIN
27-0208183
Phone
5155709530
Address
321 EAST MARKET STREET, IOWA CITY, IA 52245

Signing Officer

Name
Arthur J Mcbride
Title
Treasurer
Phone
5155709530
Signed
2017-05-11

Preparer

Firm
Stuart Carmen & Associates
Address
321 East Market Street Suite 103, Iowa City, IA 52245
Preparer
Jean E Bott
Phone
3193385265
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Cancer research; cancer research; holden cancer center: university of iowa hospitals, iowa city, ia,”

Form 990EZ, Part I, Line 16

“MERCHANT FEES 854.”

Form 990EZ, Part I, Line 16

“EVENT EXPENSES 6968.”

Form 990EZ, Part I, Line 16

“MARKETING 6322.”

Raw XML Appendix145 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/PersonNm0ARTHUR J MCBRIDE
IRS990EZ/BooksInCareOfDetail/PhoneNum05155709530
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0165O VANDELLO CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH LIBERTY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052317
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09159
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023277
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt048070
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014118
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09159
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023277
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt080000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0108262
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt042
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09159
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023277
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09159
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023277
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACKIE BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEORA HOUGHTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ARTHUR J MCBRIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014144
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE FUNDS FOR CANCER RESEARCH FAMILY RELIEF AND COMMUNITY EDUCATION BY HOLDING FUNDRAISING EVENTS AND SOLICITING DONATIONS USED FOR THESE
IRS990EZ/ProgramServiceRevenueAmt060150
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXPENSES USED TO MAKE THE COURAGE RIDE ON 08/22/15 POSSIBLE. FUNDS WERE RAISED WITH REGISTRATION FEES, DONATIONS BREAKFAST, SPONSORSHIPS AND INDIVIDUAL DONATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014143
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094144
IRS990EZ/TotalProgramServiceExpensesAmt014143
IRS990EZ/TotalRevenueAmt0108262
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COURAGERIDE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0127897
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0127897
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020418
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0127897
IRS990ScheduleA/TotalSupportAmt0127897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CANCER RESEARCH; CANCER RESEARCH; HOLDEN CANCER CENTER: UNIVERSITY OF IOWA HOSPITALS, IOWA CITY, IA,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MERCHANT FEES 854.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVENT EXPENSES 6968.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MARKETING 6322.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ARTHUR J MCBRIDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05155709530
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SETH A BAILEY COURAGE GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0SETH
ReturnHeader/Filer/EIN0270208183
ReturnHeader/Filer/PhoneNum05155709530
ReturnHeader/Filer/USAddress/AddressLine1Txt0321 EAST MARKET STREET
ReturnHeader/Filer/USAddress/CityNm0IOWA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052245
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08E35B61417169A837E240DCC3BE3C362733D09C3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08E35B61417169A837E240DCC3BE3C362733D09C3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.127.131.44
ReturnHeader/FilingSecurityInformation/IPDt02017-07-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:52:16
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stuart Carmen & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0321 East Market Street Suite 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Iowa City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052245
ReturnHeader/PreparerPersonGrp/PhoneNum03193385265
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEAN E BOTT
ReturnHeader/ReturnTs02017-07-08T12:52:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,277
Liabilities
-
Net assets
$23,277
Revenue
$108,262
Expenses
$94,144
Net income
$14,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.60$0.60$1.40$0.94$0.46
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.87$0.93$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.14$1.14$1.24$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.24$0.86$0.84$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.84$0.85$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.23$1.08$0.94$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.42$0.09$0.64$0.61$0.03