Civic Intelligence

Center for Courage & Renewal

990 • Fiscal year 2017 • EIN 33-1023228

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 06, 2018

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

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$111,535

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-18%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$2,277,370

Down $333,778 (-13%) from 2016

Net Assets

Down

$2,111,689

Down $316,153 (-13%) from 2016

Liabilities

Down

$165,681

Down $17,625 (-9.6%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin15th percentile

Revenue

Down

$1,992,038

Down $424,480 (-18%) from 2016

Expenses

Up

$2,332,748

Up $430,694 (+23%) from 2016

Net Income

Down

-$340,710

Down $855,174 (-166%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2017

Assets$2,277,370
Liabilities$165,681
Net Assets$2,111,689
Open 2017 Filing

Operations Trend

Revenue Growth14th 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

2017

Revenue$1,992,038
Expenses$2,332,748
Net Income-$340,710
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 6, 2018
Return Version
2016v3.0
Gross Receipts
$2,173,628
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$1,200,770$1,341,077▲ $140,307
Pledges and Grants Receivable$1,026,935$535,985▼ $490,950
Cash and Non-Interest-Bearing Accounts$153,901$254,718▲ $100,817
Prepaid Expenses and Deferred Charges$118,373$90,516▼ $27,857
Accounts Receivable$36,428$32,703▼ $3,725
Land, Buildings, and Equipment, Net$20,857$18,463▼ $2,394
Savings and Temporary Cash Investments$50,589$613▼ $49,976
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$2,611,148$2,277,370▼ $333,778
Other Assets Total$3,295$3,295→ $0
Liabilities
Deferred Revenue$162,273$146,490▼ $15,783
Accounts Payable and Accrued Expenses$21,033$19,191▼ $1,842
Total Liabilities$183,306$165,681▼ $17,625
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,642,210$1,218,964▼ $423,246
Unrestricted Net Assets$785,632$892,725▲ $107,093
Total Net Assets Fund Balance$2,427,842$2,111,689▼ $316,153
Total Liabilities and Net Assets / Fund Balance$2,611,148$2,277,370▼ $333,778

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,463$19,574$38,037
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry ChadseyPast Exec DirectorFT$103,657$7,878$111,535
Estrus TuckerChairman-$46,309-$46,309

Board Members and Trustees

NameTitle
Courtney BournsVice Chair/Secr
Bonnie AllenDirector
Debbie ChingDirector
Ileana JimenezDirector
Janet SmithDirector
Janice JacksonDirector
Jerry ColonnaDirector
Ken SaxonDirector
Loie LenarzDirector
Mark BielangDirector
Terasa CooleyExecutive Director
Stephen LewisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Courage & Renewal NEFacilitationBillings Hall 112 106 Central St, Wellesley, MA 02481$148,842
Revenue and Support

Revenue Composition

Contributions and Grants
$1,086,488
Program Service Revenue
$843,833
Investment Income
$58,787
Other Revenue
$2,930
All Other Contributions
$1,086,488
Change in Net Assets
$-340,710

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,926,162
Revenue Not Reported on Financial Statements
$65,876
Revenue Not Reported on Form 990
$26,557
Other Revenue Adjustments
$53,555
Total Revenue per Audited Statements
$1,952,719
Total Revenue per Form 990
$1,992,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,388,835
Salaries, Compensation, and Employee Benefits$867,358
Total Fundraising Expense$257,879
Grants and Similar Amounts Paid$53,555
Professional Fundraising Fees$23,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$635,418$49,015$6,011$690,444
Other Salaries and Wages$364,614$112,189$84,142$560,945
Conferences and Meetings$232,241$71,459$53,594$357,294
Current Officers, Directors, Trustees, and Key Employees$119,923$36,899$27,674$184,496
Travel$114,901$35,354$26,516$176,771
Other Employee Benefits$40,489$12,458$9,344$62,291
Payroll Taxes$35,286$10,857$8,143$54,286
Grants to Domestic Individuals$53,555--$53,555
Occupancy$26,161$8,050$6,037$40,248
Fees for Services Professional Fundraising--$23,000$23,000
Office Expenses$13,051$4,018$3,013$20,082
Fees for Services Accounting$8,785$2,703$2,027$13,515
Fees for Service Investment Mgmnt Fees-$12,321-$12,321
Depreciation Depletion$3,770$1,160$870$5,800
Pension Plan Contributions$3,471$1,068$801$5,340
Advertising-$3,853-$3,853
Insurance$2,499$769$577$3,845
Other Expenses$6,184$3,035$1,427$3,035
All Other Expenses$1,760$308-$2,068
Information Technology$795$245$183$1,223
Fees for Services Legal$780$240$180$1,200
Total Functional Expenses$1,701,182$373,687$257,879$2,332,748

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,332,748
Total Expenses per Audited Statements$2,268,872
Expenses per Audited Statements$2,266,872
Expenses Not Reported on Financial Statements$65,876
Other Expense Adjustments$53,555
Expenses Not Reported on Form 990$2,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$23,000
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 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
Estrus Tucker
Title
Chairman
Signed
2018-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terasa Cooley
Formed
2003
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
11
Employees
11
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 $53555”

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

“Financial aid $53555”

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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. We convened a global gathering of 116 facilitators for professional & network development. Through the Center and our network of 279 facilitators, we provided over 300 programs in calendar year 2016 with more than 6,800 participants. We launched our fifth year of our Academy of Leaders program with 2 different locations plus an alumni program, totaling 89 participants across professions, who are implementing authentic leadership practices in their workplaces. Our 8th and 9th courage to lead for young leaders and activists served 63 leaders. In Seattle we piloted a series called Courage to Lead for Social Impact (16 leaders). We also secured funding and began designing a new pilot program called Touchstone for Business Executives.
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IRS990/Form990PartVIISectionAGrp/PersonNm3Bonnie Allen
IRS990/Form990PartVIISectionAGrp/PersonNm4Mark Bielang
IRS990/Form990PartVIISectionAGrp/PersonNm5Debbie Ching
IRS990/Form990PartVIISectionAGrp/PersonNm6Jerry Colonna
IRS990/Form990PartVIISectionAGrp/PersonNm7Janice Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm8Ileana Jimenez
IRS990/Form990PartVIISectionAGrp/PersonNm9Loie Lenarz
IRS990/Form990PartVIISectionAGrp/PersonNm10Ken Saxon
IRS990/Form990PartVIISectionAGrp/PersonNm11Janet Smith
IRS990/Form990PartVIISectionAGrp/PersonNm12Terry Chadsey
IRS990/Form990PartVIISectionAGrp/PersonNm13Terasa Cooley
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Past Exec Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive 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. Our programs nuture authentic leadership in education, clergy, healthcare, and other professionals.
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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 2016-17, the Center offered three signature programs - the Geography of Grace and the Soul of Aging Alumni Institutes (30 people in each event) 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 continued to work with young clergy and faith leaders through our Courage to Lead for clergy and faithful innovators. 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 among 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

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

Open filing
Assets
$2,277,370
Liabilities
$165,681
Net assets
$2,111,689
Revenue
$1,992,038
Expenses
$2,332,748
Net income
-$340,710
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