Civic Intelligence

Center for Courage & Renewal

990 • Fiscal year 2014 • EIN 33-1023228

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 28, 2014

Organization Profilewww.couragerenewal.org

View Organization Page

1402 Third Avenue Suite 70998101

(206) 466-2055

Siviq Scores

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Balance Sheet

Assets

Flat

$2,221,914

Flat from 2014

Net Assets

Flat

$2,130,825

Flat from 2014

Liabilities

Flat

$91,089

Flat from 2014

Revenue And Expenses

Revenue

Flat

$2,014,107

Flat from 2014

Expenses

Flat

$1,912,886

Flat from 2014

Net Income

Flat

$101,221

Flat from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,603,409Liabilities 2012: $161,540Net Assets 2012: $2,441,8692012Assets 2013: $2,168,158Liabilities 2013: $174,427Net Assets 2013: $1,993,7312013Assets 2014: $2,221,914Liabilities 2014: $91,089Net Assets 2014: $2,130,8252014Assets 2014: $2,221,914Liabilities 2014: $91,089Net Assets 2014: $2,130,8252014Assets 2015: $2,153,203Liabilities 2015: $216,401Net Assets 2015: $1,936,8022015Assets 2016: $2,611,148Liabilities 2016: $183,306Net Assets 2016: $2,427,8422016Assets 2017: $2,277,370Liabilities 2017: $165,681Net Assets 2017: $2,111,6892017Assets 2018: $2,188,358Liabilities 2018: $189,962Net Assets 2018: $1,998,3962018Assets 2019: $1,844,768Liabilities 2019: $163,247Net Assets 2019: $1,681,5212019Assets 2020: $1,726,960Liabilities 2020: $135,382Net Assets 2020: $1,591,5782020Assets 2021: $2,187,848Liabilities 2021: $188,713Net Assets 2021: $1,999,1352021Assets 2022: $1,850,867Liabilities 2022: $83,871Net Assets 2022: $1,766,9962022Assets 2023: $2,140,496Liabilities 2023: $133,478Net Assets 2023: $2,007,0182023Assets 2024: $2,001,815Liabilities 2024: $154,458Net Assets 2024: $1,847,3572024Assets 2025: $2,623,043Liabilities 2025: $163,790Net Assets 2025: $2,459,2532025

Highlighted filing

2014

Assets$2,221,914
Liabilities$91,089
Net Assets$2,130,825
Open 2014 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $2,095,8732012Expenses 2013: $2,085,5782013Revenue 2014: $2,014,107Expenses 2014: $1,912,886Net Income 2014: $101,2212014Revenue 2014: $2,014,107Expenses 2014: $1,912,886Net Income 2014: $101,2212014Revenue 2015: $1,692,822Expenses 2015: $1,815,755Net Income 2015: -$122,9332015Revenue 2016: $2,416,518Expenses 2016: $1,902,054Net Income 2016: $514,4642016Revenue 2017: $1,992,038Expenses 2017: $2,332,748Net Income 2017: -$340,7102017Revenue 2018: $2,336,109Expenses 2018: $2,413,123Net Income 2018: -$77,0142018Revenue 2019: $808,772Expenses 2019: $1,125,647Net Income 2019: -$316,8752019Revenue 2020: $556,264Expenses 2020: $646,207Net Income 2020: -$89,9432020Revenue 2021: $1,093,869Expenses 2021: $686,312Net Income 2021: $407,5572021Revenue 2022: $600,528Expenses 2022: $832,971Net Income 2022: -$232,4432022Revenue 2023: $1,166,324Expenses 2023: $926,302Net Income 2023: $240,0222023Revenue 2024: $893,088Expenses 2024: $1,053,152Net Income 2024: -$160,0642024Revenue 2025: $2,204,383Expenses 2025: $1,592,487Net Income 2025: $611,8962025

Highlighted filing

2014

Revenue$2,014,107
Expenses$1,912,886
Net Income$101,221
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 28, 2014
Return Version
2013v3.1
Gross Receipts
$3,147,702
Mission and Program Overview

Mission

The center for courage & renewal exists to nurture deep integrity and relational trust, building the foundation for a more loving, equitable, and healthy world. Through circle of trust retreats and other programs rooted in the courage & renewal approach we nurture supportive communities of reflection and practice to help people come alive with a renewed sense of purpose, build trustworthy relationships, and cultivate the courage to rise to today's challenges, making a difference within themselves and their communities.

The Center's mission is to create a more just, compassionate and healthy world by nurturing personal and professional integrity and the courage to act upon it. Our programs nurture authentic leadership in education, clergy, healthcare and other professions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,132,534$1,306,838▲ $174,304
Pledges and Grants Receivable$143,971$402,770▲ $258,799
Cash and Non-Interest-Bearing Accounts$255,249$219,177▼ $36,072
Savings and Temporary Cash Investments$509,767$180,504▼ $329,263
Prepaid Expenses and Deferred Charges$74,004$69,593▼ $4,411
Land, Buildings, and Equipment, Net$27,085$30,822▲ $3,737
Accounts Receivable$21,043$7,705▼ $13,338
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,168,158$2,221,914▲ $53,756
Other Assets Total$4,505$4,505→ $0
Liabilities
Deferred Revenue$159,972$78,766▼ $81,206
Accounts Payable and Accrued Expenses$14,455$12,323▼ $2,132
Total Liabilities$174,427$91,089▼ $83,338
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,129,652$1,116,845▼ $12,807
Unrestricted Net Assets$864,079$1,013,980▲ $149,901
Total Net Assets Fund Balance$1,993,731$2,130,825▲ $137,094
Total Liabilities and Net Assets / Fund Balance$2,168,158$2,221,914▲ $53,756

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,822$23,605$54,427
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry ChadseyExecutive DirectorFT$109,878$12,293$122,171
Barbara HummelBoard Member-$8,769-$8,769
Rachel BoechlerChair-$6,450-$6,450

Board Members and Trustees

NameTitle
Estrus TuckerSec. & V. Chair
Bonnie AllenBoard Member
Courtney BournsBoard Member
Courtney MartinBoard Member
Deborah ChingBoard Member
Janice JacksonBoard Member
Lois LenarzBoard Member
Mark BielangBoard Member
Stephen LewisBoard Member
Jim QuayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$995,508
Program Service Revenue
$897,958
Investment Income
$111,002
Other Revenue
$9,639
All Other Contributions
$995,508
Change in Net Assets
$101,221

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,958,354
Revenue Not Reported on Financial Statements
$55,753
Revenue Not Reported on Form 990
$39,670
Other Revenue Adjustments
$43,328
Total Revenue per Audited Statements
$1,998,024
Total Revenue per Form 990
$2,014,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,192,512
Salaries, Compensation, and Employee Benefits$648,746
Total Fundraising Expense$327,666
Grants and Similar Amounts Paid$52,778
Professional Fundraising Fees$18,850

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$497,270$13,222$9,461$519,953
Other Salaries and Wages$166,982$131,025$93,761$391,768
Conferences and Meetings$146,698$115,109$82,372$344,179
Current Officers, Directors, Trustees, and Key Employees$78,280$44,677$31,970$154,927
Travel$41,216$32,340$23,143$96,699
Occupancy$23,247$18,241$13,053$54,541
Other Employee Benefits$22,596$17,730$12,688$53,014
Office Expenses$21,036$16,507$11,812$49,355
Grants to Domestic Individuals$43,328--$43,328
Payroll Taxes$17,612$13,819$9,889$41,320
Fees for Services Management$9,872$7,746$5,543$23,161
Royalties-$20,000-$20,000
Fees for Services Professional Fundraising--$18,850$18,850
Advertising$14,597--$14,597
Fees for Service Investment Mgmnt Fees-$12,425-$12,425
Fees for Services Accounting$4,895$3,841$2,748$11,484
Grants to Domestic Orgs$9,450--$9,450
Pension Plan Contributions$3,289$2,581$1,847$7,717
Depreciation Depletion$2,121$1,664$1,191$4,976
Other Expenses$410$1,808$1,294$3,512
Fees for Services Legal$333$262$187$782
Total Functional Expenses$1,121,201$464,019$327,666$1,912,886

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,912,886
Total Expenses per Audited Statements$1,860,930
Expenses per Audited Statements$1,857,133
Expenses Not Reported on Financial Statements$55,753
Other Expense Adjustments$43,328
Expenses Not Reported on Form 990$3,797
International Activity

International Summary

Spending
$62,720

International Compliance

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
East Asia and the PacificProgramsLed retreats, mentor00$51,512
North AmericaProgramsLead retreats00$11,208
East AsiaFundraising-00$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$18,850
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-
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
Yes
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

“The Form 990 is prepared by a CPA firm based on staff prepared information. It is presented to the Board's Finance Committee for review prior to submission to IRS. In addition, the Form 990 is electronically distributed to all Board members with request to review and it is available in hard copy at a Board meeting.”

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

“Through annual review of the policy and formal sign off by the Board and key staff.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Comparables for similar organizations and positions were reviewed and taken into account by the Board.”

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

“All governing documents, policies, and financial statements are made available upon request.”

Filing and Contact Details

Filer

EIN
33-1023228
Phone
2064662055

Signing Officer

Name
Terry Chadsey
Title
Executive Director
Signed
2014-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Chadsey
Formed
2003
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
9
Volunteers
40

Preparer

Preparer
Judy C Jones CPA
Phone
2065255170
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Health Care OTHER PROGRAM SERVICES 5: Royalties”

Financial Statement Notes

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Scholarships and Financial Aid $43328”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Scholarships and Financial Aid $43328”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Sec. & V. Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Dir.
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Center's mission is to create a more just, compassionate and healthy world by nurturing personal and professional integrity and the courage to act upon it.
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017730
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IRS990/OtherExpensesGrp/Desc3Professional Development
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IRS990/OtherExpensesGrp/FundraisingAmt12696
IRS990/OtherExpensesGrp/FundraisingAmt21445
IRS990/OtherExpensesGrp/FundraisingAmt31294
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13766
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31808
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IRS990/OtherExpensesGrp/ProgramServicesAmt14800
IRS990/OtherExpensesGrp/ProgramServicesAmt24805
IRS990/OtherExpensesGrp/ProgramServicesAmt3410
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IRS990/OtherExpensesGrp/TotalAmt111262
IRS990/OtherExpensesGrp/TotalAmt28270
IRS990/OtherExpensesGrp/TotalAmt33512
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013819
IRS990/PayrollTaxesGrp/ProgramServicesAmt017612
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02581
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IRS990/PrincipalOfficerNm0Terry Chadsey
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1763020
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1763020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220041
IRS990/ProgSrvcAccomActy2Grp/Desc0Clergy: Our programs provide spiritual formation for clergy and congregational leaders and help these leaders find balance between their personal and professional lives. As they lead from a place of greater authenticity,healthier and more vibrantfaithcommunities are nurtured.During 2013, the Center focused on offering two signature programs - The Geography of Grace for alumni (30 people) to implement Circle of Trust practices in their congregations and Habits of the Heart for Healthy Congregations (85 people) to increase clergy leadership vitality. We continued to offer customized consulting in partnership with The Beatitudes Society. In addition, we support the preparation of clergy facilitators.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0263046
IRS990/ProgSrvcAccomActy2Grp/GrantAmt010650
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0113375
IRS990/ProgSrvcAccomActy3Grp/Desc0Schools: We provide programs for educators and school leaders to build relational trust amongst adults in schools and improve student outcomes. We completed the second year of our pilot leadership program Leading Together: Building Adult Community in Schools" with school leadership teams from 10 diverse elementary and middle schools, who in turn brought Leading Together approaches and protocols back to over 250 colleagues who serve 3950 students. Research results indicate Leading Together is producing measurable positive results in schools.
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,221,914
Liabilities
$91,089
Net assets
$2,130,825
Revenue
$2,014,107
Expenses
$1,912,886
Net income
$101,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.62$0.16$2.46$2.20$1.59$0.61
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.15$1.85$0.89$1.05$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.13$2.01$1.17$0.93$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.08$1.77$0.60$0.83$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.19$2.00$1.09$0.69$0.41
2020Detailed filing. Detailed filing data is available for this year.$1.73$0.14$1.59$0.56$0.65$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.84$0.16$1.68$0.81$1.13$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.19$2.00$2.34$2.41$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.28$0.17$2.11$1.99$2.33$0.34
2016Detailed filing. Detailed filing data is available for this year.$2.61$0.18$2.43$2.42$1.90$0.51
2015Detailed filing. Detailed filing data is available for this year.$2.15$0.22$1.94$1.69$1.82$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.22$0.09$2.13$2.01$1.91$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.22$0.09$2.13$2.01$1.91$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.17$1.99$2.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.16$2.44$2.10