Civic Intelligence

Center for Courage & Renewal

990 • Fiscal year 2016 • EIN 33-1023228

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 21, 2016

Organization Profilewww.couragerenewal.org

View Organization Page

1402 Third AvenueSeattle, WA 98101

(206) 466-2055

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

81st percentile

21%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$131,260

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

83rd percentile

21%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

43%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$2,611,148

Up $457,945 (+21%) from 2015

Net Assets

Up

$2,427,842

Up $491,040 (+25%) from 2015

Liabilities

Down

$183,306

Down $33,095 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin81st percentile

Revenue

Up

$2,416,518

Up $723,696 (+43%) from 2015

Expenses

Up

$1,902,054

Up $86,299 (+4.8%) from 2015

Net Income

Up

$514,464

Up $637,397 (+518%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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 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

2016

Assets$2,611,148
Liabilities$183,306
Net Assets$2,427,842
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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 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

2016

Revenue$2,416,518
Expenses$1,902,054
Net Income$514,464
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 21, 2016
Return Version
2015v2.0
Gross Receipts
$2,995,719
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 just, compassionate and healthy world by nurturing personal and professional integrity and the courage to act on it. Our programs nurture authentic leadership in education, clergy, healthcare, and other professionals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,370,513$1,200,770▼ $169,743
Pledges and Grants Receivable$256,935$1,026,935▲ $770,000
Cash and Non-Interest-Bearing Accounts$100,148$153,901▲ $53,753
Prepaid Expenses and Deferred Charges$113,375$118,373▲ $4,998
Savings and Temporary Cash Investments$250,366$50,589▼ $199,777
Accounts Receivable$35,332$36,428▲ $1,096
Land, Buildings, and Equipment, Net$23,239$20,857▼ $2,382
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$2,153,203$2,611,148▲ $457,945
Other Assets Total$3,295$3,295→ $0
Liabilities
Deferred Revenue$201,672$162,273▼ $39,399
Accounts Payable and Accrued Expenses$14,729$21,033▲ $6,304
Total Liabilities$216,401$183,306▼ $33,095
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,282,332$1,642,210▲ $359,878
Unrestricted Net Assets$654,470$785,632▲ $131,162
Total Net Assets Fund Balance$1,936,802$2,427,842▲ $491,040
Total Liabilities and Net Assets / Fund Balance$2,153,203$2,611,148▲ $457,945

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,857$13,773$34,630
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry ChadseyExecutive DirectorFT$114,389$16,871$131,260
Estrus TuckerChairman-$19,235-$19,235
Janet SmithDirector-$3,800-$3,800
Stephen LewisTreasurer-$2,000-$2,000

Board Members and Trustees

NameTitle
Courtney BournsVice Chair/Secr
Bonnie AllenDirector
Debbie ChingDirector
Ileana JimenezDirector
Janice JacksonDirector
Ken SaxonDirector
Loie LenarzDirector
Mark BielangDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Courage & Renewal NEFacilitationBillings Hall 112 106 Central St, Wellesley, MA 02481$188,726
Revenue and Support

Revenue Composition

Contributions and Grants
$1,548,694
Program Service Revenue
$807,902
Investment Income
$55,234
Other Revenue
$4,688
All Other Contributions
$1,548,694
Change in Net Assets
$514,464

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,330,112
Revenue Not Reported on Financial Statements
$86,406
Revenue Not Reported on Form 990
$-18,424
Other Revenue Adjustments
$73,788
Total Revenue per Audited Statements
$2,311,688
Total Revenue per Form 990
$2,416,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,165,677
Salaries, Compensation, and Employee Benefits$657,589
Total Fundraising Expense$180,421
Grants and Similar Amounts Paid$73,788
Professional Fundraising Fees$5,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$555,864--$555,864
Other Salaries and Wages$251,466$77,374$58,031$386,871
Conferences and Meetings$210,201$65,673$49,255$325,129
Current Officers, Directors, Trustees, and Key Employees$137,481$24,984$18,738$181,203
Travel$63,379$19,501$14,626$97,506
Grants to Domestic Individuals$73,788--$73,788
Other Employee Benefits$28,241$8,690$6,517$43,448
Payroll Taxes$25,735$7,918$5,939$39,592
Occupancy$24,078$7,409$5,557$37,044
Information Technology$14,240$4,382$3,286$21,908
Fees for Services Accounting$10,768$3,313$2,484$16,565
Office Expenses$10,550$3,248$2,436$16,234
Fees for Service Investment Mgmnt Fees-$12,618-$12,618
Advertising-$10,704-$10,704
Pension Plan Contributions$4,209$1,295$971$6,475
Depreciation Depletion$3,399$1,046$784$5,229
Fees for Services Professional Fundraising--$5,000$5,000
Insurance$2,501$769$577$3,847
Other Expenses$1,240$781$249$2,270
All Other Expenses-$1,575-$1,575
Total Functional Expenses$1,462,392$259,241$180,421$1,902,054

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,902,054
Total Expenses per Audited Statements$1,820,648
Expenses per Audited Statements$1,815,648
Expenses Not Reported on Financial Statements$86,406
Other Expense Adjustments$73,788
Expenses Not Reported on Form 990$5,000
International Activity

International Summary

Spending
$11,623

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 PacificProgram servicesFacilitator preparation00$11,623
East Asia and the PacificFundraising-00$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$5,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Estrus TuckerBoard ChairmanConsulting ServicesNo$52,883

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
Yes
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 the IRS. In addition, the 990 is electronically distributed to all Board members with request to review prior to submission.”

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

“Through annual review of the policy and formal sign off by Board members 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

Filer Name
Center for Courage & Renewal
EIN
33-1023228
Phone
2064662055
Address
1402 Third Avenue, Seattle, WA 98101

Signing Officer

Name
Terry Chadsey
Title
Executive Director
Signed
2016-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Chadsey
Formed
2003
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
10
Employees
9
Volunteers
40

Preparer

Firm
Jones & Associates LLC CPAS
Address
1701 NE 104th Street, Seattle, WA 98125-7646
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: Our health and healthcare programs have continued to expand their reach. We are a core partner in 100 Million Healthier Lives, an initiative to support 100 million people globally to live with more health and wellbeing with a commitment to justice, equity, and wholeness. We offered a new Courage to Lead program in the Northwest and continue to attract leaders in healthcare.”

Financial Statement Notes

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

“Financial aid and scholarships $73788”

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

“Financial aid and scholarships $73788”

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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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IRS990/Desc0Leadership (All Core Programs): We expanded our mission's reach by preparing new and supporting current facilitators. Twenty people were accepted into our newest North American facilitator cohort with two from Europe. Through the Center and our network of 240+ facilitators, we provided over 222 programs in calendar year 2015 with 6,300+ participants. We launched our fourth year of our Academy of Leaders program with 3 different locations, 67 participants across professions, who are implementing authentic leadership practices in their workplaces. Our fifth and sixth Courage to Lead for young leaders and activists served 67 leaders.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Dir.
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IRS990/MissionDesc0The Center's mission is to create a just, compassionate and healthy world by nurturing personal and professional integrity and the courage to act on it.
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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 vibrant faith communities are nurtured. During 2015-16, the Center continued to focus 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 (87 people) to increase clergy leadership vitality. We have developed a new program, Courage to Lead for clergy and faithful innovators which will serve approximately 30 clergy and faith leaders in the 25-40 age range. We are also launching a new alumni institute entitled "The Soul of Aging" in February of 2017. In addition, we support the preparation of clergy facilitators.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Schools: We provide programs for educators and school leaders to build relational trust amongst adults in schools and improve student outcomes. Our signature program for school leaders, "Leading Together: Building Adult Community in Schools," has been found to produce measurable positive results in schools. We have secured funding and initial partnerships and have hired new staff to scale this program up in support of K-12 schools across the US.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,611,148
Liabilities
$183,306
Net assets
$2,427,842
Revenue
$2,416,518
Expenses
$1,902,054
Net income
$514,464
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
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