Civic Intelligence

Courage & Hope Inc

990EZ • Fiscal year 2015 • EIN 30-0218286

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 24, 2016

3820 Ritt RoadBellaire, MI 49615

(231) 533-4070

Siviq Scores

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

Liabilities / Assets

85th percentile

0.31x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

5.57x

Higher debt load relative to revenue than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

39th percentile

-3.0%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$149,249

Down $4,655 (-3.0%) from 2014

Net Assets

Up

$103,266

Up $215 (+0.2%) from 2014

Liabilities

Down

$45,983

Down $4,870 (-9.6%) from 2014

Revenue

Up

$8,250

Up $899 (+12%) from 2014

Expenses

Up

$8,033

Up $2,530 (+46%) from 2014

Net Income

Down

$217

Down $1,631 (-88%) from 2014

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $171,020Liabilities 2010: $65,981Net Assets 2010: $105,0392010Assets 2011: $165,800Liabilities 2011: $63,171Net Assets 2011: $102,6292011Assets 2012: $162,243Liabilities 2012: $60,485Net Assets 2012: $101,7582012Assets 2013: $157,756Liabilities 2013: $56,553Net Assets 2013: $101,2032013Assets 2014: $153,904Liabilities 2014: $50,853Net Assets 2014: $103,0512014Assets 2015: $149,249Liabilities 2015: $45,983Net Assets 2015: $103,2662015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2015

Assets$149,249
Liabilities$45,983
Net Assets$103,266

Operations Trend

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

$20K$10K$0-$10KRevenue 2010: $7,169Expenses 2010: $14,256Net Income 2010: -$7,0872010Revenue 2011: $6,715Expenses 2011: $9,125Net Income 2011: -$2,4102011Revenue 2012: $6,262Expenses 2012: $7,133Net Income 2012: -$8712012Revenue 2013: $6,651Expenses 2013: $7,206Net Income 2013: -$5552013Revenue 2014: $7,351Expenses 2014: $5,503Net Income 2014: $1,8482014Revenue 2015: $8,250Expenses 2015: $8,033Net Income 2015: $2172015

Highlighted filing

2015

Revenue$8,250
Expenses$8,033
Net Income$217
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 24, 2016
Return Version
2015v2.1
Gross Receipts
$8,250
Mission and Program Overview

Mission

To hold assets for a non-profit corp.

To hold assets for a non-profit corporation

Program Services

DescriptionGrantsExpenses
TO OWN A SHELTER FOR A NON-PROFIT ORGANIZATION TO HOUSE ANIMANLS UNDER ADOPTION.-$8,033
TO OWN A SHELTER FOR A NON-PROFIT ORGANIZATION TO HOUSE ANIMANLS UNDER ADOPTION.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER TEMPLINPresident-$0--
MONA MINISHVice-Preside-$0--
JENNA MINISHTreasurer/Se-$0--
JAMES KNUSTDirector-$0--
WILLIAM B MINISHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Courage & Hope Inc
EIN
30-0218286
Phone
2315334070
Address
3820 RITT ROAD, BELLAIRE, MI 49615

Signing Officer

Name
Mona Minish
Title
Vice-president/direc
Phone
2315334070
Signed
2016-02-24
Discuss with paid preparer
Yes

Preparer

Firm
Robert B Hoffman CPA
Address
108 MICHIGAN AVENUE, CHARLEVOIX, MI 49720
Preparer
Robert B Hoffman CPA
Phone
2315472663
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses interest 3,380 non-investment depreciation 4,153 total 7,533

Form 990-ez, Part II, Line 24

161,729 161,729 less accumulated depreciation 23,391 27,544 total 138,338 134,185

Form 990-ez, Part II, Line 26

Alden state bank building loan 50,853 45,983

Form 990-ez, Part III, Line 31

To own a shelter for a non-profit organization to house animanls under adoption.

Raw XML Appendix139 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/PersonNm0JENNA MINISH
IRS990EZ/BooksInCareOfDetail/PhoneNum02315334070
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03852 RITT ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BELLAIRE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049615
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0564
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0217
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0153902
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0149249
IRS990EZ/GrossReceiptsAmt08250
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt015000
IRS990EZ/LandAndBuildingsGrp/EOYAmt015000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0103049
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0103266
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0103049
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0103266
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEATHER TEMPLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MONA MINISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNA MINISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES KNUST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIAM B MINISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0138338
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0134185
IRS990EZ/OtherExpensesTotalAmt07533
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HOLD ASSETS FOR A NON-PROFIT CORPORATION
IRS990EZ/ProgramServiceRevenueAmt08250
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO OWN A SHELTER FOR A NON-PROFIT ORGANIZATION TO HOUSE ANIMANLS UNDER ADOPTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO OWN A SHELTER FOR A NON-PROFIT ORGANIZATION TO HOUSE ANIMANLS UNDER ADOPTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08033
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt050853
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt045983
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08033
IRS990EZ/TotalProgramServiceExpensesAmt08033
IRS990EZ/TotalRevenueAmt08250
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08250
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97410
IRS990ScheduleA/PublicSupportPY170Pct00.92280
IRS990ScheduleA/PublicSupportTotal170Amt0413
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0413
IRS990ScheduleA/TotalSupportAmt0424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INTEREST 3,380 NON-INVESTMENT DEPRECIATION 4,153 TOTAL 7,533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1161,729 161,729 LESS ACCUMULATED DEPRECIATION 23,391 27,544 TOTAL 138,338 134,185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALDEN STATE BANK BUILDING LOAN 50,853 45,983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO OWN A SHELTER FOR A NON-PROFIT ORGANIZATION TO HOUSE ANIMANLS UNDER ADOPTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MONA MINISH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT/DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum02315334070
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COURAGE & HOPE INC
ReturnHeader/Filer/BusinessNameControlTxt0COUR
ReturnHeader/Filer/EIN0300218286
ReturnHeader/Filer/PhoneNum02315334070
ReturnHeader/Filer/USAddress/AddressLine1Txt03820 RITT ROAD
ReturnHeader/Filer/USAddress/CityNm0BELLAIRE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049615
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431075073
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT B HOFFMAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0108 MICHIGAN AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLEVOIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049720
ReturnHeader/PreparerPersonGrp/PhoneNum02315472663
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT B HOFFMAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-10T10:04:59-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings