Civic Intelligence

Seth a Bailey Courage Group Inc

990EZ • Fiscal year 2017 • EIN 27-0208183

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

36th percentile

-1.6%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

34th percentile

-5.6%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$21,970

Down $1,307 (-5.6%) from 2016

Net Assets

Down

$21,970

Down $1,307 (-5.6%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Down

$83,782

Down $24,480 (-23%) from 2016

Expenses

Down

$85,089

Down $9,055 (-9.6%) from 2016

Net Income

Down

-$1,307

Down $15,425 (-109%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2017

Assets$21,970
Liabilities-
Net Assets$21,970
Open 2017 Filing

Operations Trend

Revenue Growth21st 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

2017

Revenue$83,782
Expenses$85,089
Net Income-$1,307
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$83,782
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 08/19/17 POSSIBLE. FUNDS WERE RAISED WITH REGISTRATION FEES, DONATIONS BREAKFAST, SPONSORSHIPS AND INDIVIDUAL DONATIONS.-$25,089
Compensation and Service Providers
Top Officer Pay76th 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
2018-05-14

Preparer

Firm
Stuart Carmen & Associates
Address
321 East Market Street Suite 103, Iowa City, IA 52245
Preparer
John D Mcnamara
Phone
3193385265
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“ROUNDING 1.”

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

“REGISTRATION 231.”

Form 990EZ, Part I, Line 16

“EVENT EXPENSES 7353.”

Form 990EZ, Part I, Line 16

“MARKETING 17505.”

Raw XML Appendix148 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/BOYAmt023277
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021970
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030729
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1307
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023277
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021970
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt060000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt083782
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt045
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023277
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021970
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023277
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021970
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/OtherExpensesTotalAmt025089
IRS990EZ/OtherRevenueTotalAmt01
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/ProgramServiceRevenueAmt053007
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXPENSES USED TO MAKE THE COURAGE RIDE ON 08/19/17 POSSIBLE. FUNDS WERE RAISED WITH REGISTRATION FEES, DONATIONS BREAKFAST, SPONSORSHIPS AND INDIVIDUAL DONATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025089
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085089
IRS990EZ/TotalProgramServiceExpensesAmt025089
IRS990EZ/TotalRevenueAmt083782
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COURAGERIDE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0138208
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0138208
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027018
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0138208
IRS990ScheduleA/TotalSupportAmt0138208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CANCER RESEARCH; CANCER RESEARCH; HOLDEN CANCER CENTER: UNIVERSITY OF IOWA HOSPITALS, IOWA CITY, IA,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REGISTRATION 231.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EVENT EXPENSES 7353.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MARKETING 17505.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ARTHUR J MCBRIDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05155709530
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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/AtSubmissionCreationDeviceId002F695B215DE8CD3A17C3E0B31D243562E0648F6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId002F695B215DE8CD3A17C3E0B31D243562E0648F6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.167.207.233
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:49:33
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/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D MCNAMARA
ReturnHeader/ReturnTs02018-05-14T08:49:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,970
Liabilities
-
Net assets
$21,970
Revenue
$83,782
Expenses
$85,089
Net income
-$1,307
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