Civic Intelligence

Center for Courage & Renewal

990 • Fiscal year 2023 • EIN 33-1023228

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 03, 2024

Organization Profilewww.couragerenewal.org

View Organization Page

2435 E North St Suite 1108-111Greenville, SC 29615

(206) 466-2055

Siviq Scores

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

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

84th percentile

$156,540

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

72nd percentile

16%

Faster asset growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

94%

Faster revenue growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$2,140,496

Up $289,629 (+16%) from 2022

Net Assets

Up

$2,007,018

Up $240,022 (+14%) from 2022

Liabilities

Up

$133,478

Up $49,607 (+59%) from 2022

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin75th percentile

Revenue

Up

$1,166,324

Up $565,796 (+94%) from 2022

Expenses

Up

$926,302

Up $93,331 (+11%) from 2022

Net Income

Up

$240,022

Up $472,465 (+203%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2023

Assets$2,140,496
Liabilities$133,478
Net Assets$2,007,018
Open 2023 Filing

Operations Trend

Revenue Growth91st 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

2023

Revenue$1,166,324
Expenses$926,302
Net Income$240,022
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 3, 2024
Return Version
2022v5.0
Gross Receipts
$1,166,324
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 for Courage & Renewal exists to nurture deep integrity and relational trust, building the foundation for a more loving, equitable, and healthy world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$443,725$88,206▼ $355,519
Prepaid Expenses and Deferred Charges$25,393$68,152▲ $42,759
Savings and Temporary Cash Investments$250,181$50,277▼ $199,904
Land, Buildings, and Equipment, Net-$2,727-
Accounts Receivable$5,600$154▼ $5,446
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,850,867$2,140,496▲ $289,629
Other Assets Total$1,125,968$1,930,980▲ $805,012
Liabilities
Deferred Revenue$10,175$90,560▲ $80,385
Other Liabilities$9,511$37,145▲ $27,634
Accounts Payable and Accrued Expenses$64,185$5,773▼ $58,412
Total Liabilities$83,871$133,478▲ $49,607
Net Assets / Fund Balance
Net Assets With Donor Restrictions$691,646$1,014,826▲ $323,180
Net Assets Without Donor Restrictions$1,075,350$992,192▼ $83,158
Total Net Assets Fund Balance$1,766,996$2,007,018▲ $240,022
Total Liabilities and Net Assets / Fund Balance$1,850,867$2,140,496▲ $289,629

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,727$2,777$5,504
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathryn McElveenExecutive DirectorFT$156,540$156,540

Board Members and Trustees

NameTitle
Veta GolerChairman
Ade AdenijiTrustee
Aleze M FulbrightTrustee
Jonetta MoyoTrustee
Mardi TindalTrustee
Tara ReynoldsTrustee
Tirzah EnumahTrustee
Christopher GrygoSecretary
Justin StetsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$893,036
Program Service Revenue
$212,727
Investment Income
$55,108
Other Revenue
$5,453
All Other Contributions
$893,036
Change in Net Assets
$240,022

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,166,324
Total Revenue per Audited Statements
$1,166,324
Total Revenue per Form 990
$1,166,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$553,398
Other Expenses$357,904
Total Fundraising Expense$44,361
Grants and Similar Amounts Paid$15,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$278,133$47,434$9,634$335,201
Current Officers, Directors, Trustees, and Key Employees$109,578$31,308$15,654$156,540
All Other Expenses$8,766$40,793$323$49,882
Fees for Services Accounting-$46,749-$46,749
Payroll Taxes$27,792$5,248$1,719$34,759
Other Employee Benefits$16,111$1,580$841$18,532
Other Expenses$16,043$1,900$1,783$17,826
Travel$3,252$10,219$2,111$15,582
Grants to Domestic Individuals$15,000--$15,000
Pension Plan Contributions$7,093$798$475$8,366
Insurance-$6,762-$6,762
Advertising$1,813$1,306$-168$2,951
Depreciation Depletion-$682-$682
Total Functional Expenses$683,067$198,874$44,361$926,302

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$926,302
Total Expenses per Audited Statements$926,302
Total Expenses per Form 990$926,302
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Liability Back Office Services$18,813
PTO Payable$10,685
Visa Credit Card$4,694
IRA Payable$1,531
Employee Benefit Payable$1,252
HSA Payable$315
Rounding$4
Audit Report Difference$-26
Payroll Liabilities$-123
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 35% controlled entity
No
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, Section B, Line 11B

“Form 990, Part VI, Line 11b - Organization's Process to Review Form 990. 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, Section B, Line 12C

“Form 990, Part VI, Line 12c - Enforcement of Conflicts Policy. Through annual review of the policy and formal sign off by Board members and key staff.”

Form 990, Part VI, Section B, Line 15A

“Form 990, Part VI, Line 15a - Compensation Review & Approval Process - CEO & Top Management Compensation Process for Top Official. Executive Director review conducted by the Board's Executive Committee on annual basis. Feedback from board members and key staff is documented. Market analysis and comparables for similar organizations and positions were reviewed and taken into account by the Board.”

Form 990, Part VI, Section C, Line 19

“Form 990, Part VI, Line 19 - Governing Documents Disclosure Explanation. All governing documents, policies and financials statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Center for Courage & Renewal
EIN
33-1023228
Phone
2064662055
Address
2435 E North St Suite 1108-111, Greenville, SC 29615

Signing Officer

Name
Kathryn McElveen
Title
Executive Director
Signed
2024-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn McElveen
Formed
2003
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
40

Preparer

Firm
Blumer Cpas
Address
PO BOX 31162, GREENVILLE, SC 29608
Preparer
Mariela Reiss
Phone
8643226858
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“OTHER PROGRAM SERVICES 4: Sector Programs: Our sector programs provide communities of reflection and practice for leaders in a variety of fields including: education, non-profits, business, healthcare, human services, and religion to support their efforts to work within their communities and professions from a place of greater integrity in ways that are life-giving and renewing for themselves and the people they serve. This year we continued Flourishing in Ministry programs with a focus on serving Black, Indigenous, People of Color clergy and ministry leaders with a 16-person pilot of Still We Heal. We also moved forward with plans to offer circles of trust for Korean-speaking ministry leaders. A Healing the Heart of Higher Education conference hosted by CCR served over 115 educators and leaders. Our network of Courage & Renewal facilitators offered sector-specific programs and cross-professional programs, including Courage to Teach? and Courage to Lead?, which engaged new participants and alumni around the world. We also continued to expand the resources offered on our website including creating a new hub for exploring A Hidden Wholeness: The Journey Toward an Undivided Life by Parker J. Palmer.”

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IRS990/MissionDesc0The Center for Courage & Renewal exists to nurture deep integrity and relational trust, building the foundation for a more loving, equitable, and healthy world.
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1199830
IRS990/ProgSrvcAccomActy2Grp/Desc0Courageous Communities of Practice: We offer our network of facilitators who have completed our FPP program the opportunity to participate in an active and supportive learning community called the Facilitator Collaboration. CCR supports the Collaboration in numerous ways that include providing community infrastructure, tools for communication and idea sharing, community gatherings, and programs and/or resources for ongoing development and learning. In FY 22-23, we significantly expanded the access that people have to connecting in communities of practice with the launch of a CCR Community membership which creates opportunities for program participants and others in our world-wide network to connect with others in the Courage & Renewal ecosystem. Both facilitator and community members can now access our new online community platform, join sector or affinity-specific groups, self-organize, and receive support and encouragement. In the design of the platform, the ways people are invited to join, and sliding-scale fees, we are seeking to lower the barriers to accessing resources, and creating new ways to build a trustworthy community for the long haul.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0237967
IRS990/ProgSrvcAccomActy3Grp/Desc0Sector Programs: Our sector programs provide communities of reflection and practice for leaders in a variety of fields including: education, non-profits, business, healthcare, human services, and religion to support their efforts to work within their communities and professions from a place of greater integrity in ways that are life-giving and renewing for themselves and the people they serve. This year we continued Flourishing in Ministry programs with a focus on serving Black, Indigenous, People of Color clergy and ministry leaders with a 16-person pilot of Still We Heal. We also moved forward with plans to offer circles of trust for Korean-speaking ministry leaders. A Healing the Heart of Higher Education conference hosted by CCR served over 115 educators and leaders. Our network of Courage & Renewal facilitators offered sector-specific programs and cross-professional programs, including Courage to Teach? and Courage to Lead?, which engaged new participants and alumni around the world. We also continued to expand the resources offered on our website including creating a new hub for exploring A Hidden Wholeness: The Journey Toward an Undivided Life by Parker J. Palmer.
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,140,496
Liabilities
$133,478
Net assets
$2,007,018
Revenue
$1,166,324
Expenses
$926,302
Net income
$240,022
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
2023Detailed filing. Detailed filing data is available for this year.$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