Civic Intelligence

Camp Courageous and the Arc of Northwest Ohio Inc

990 • Fiscal year 2021 • EIN 34-1750892

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 03, 2022

Organization Profileccsohio.org

Refreshing map…

12701 Waterville Swanton RoadWhitehouse, OH 43571

(419) 875-6828

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.09x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.21x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

11th percentile

-21%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-60%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$822,671

Down $234,610 (-22%) from 2020

Net Assets

Down

$752,601

Down $262,724 (-26%) from 2020

Liabilities

Up

$70,070

Up $28,114 (+67%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin11th percentile

Revenue

Down

$330,366

Down $503,858 (-60%) from 2020

Expenses

Up

$399,173

Up $111,340 (+39%) from 2020

Net Income

Down

-$68,807

Down $615,198 (-113%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $620,312Liabilities 2010: $3,520Net Assets 2010: $616,7922010Assets 2011: $576,376Liabilities 2011: $1,170Net Assets 2011: $575,2062011Assets 2012: $503,366Liabilities 2012: $4,918Net Assets 2012: $498,4482012Assets 2015: $567,604Liabilities 2015: $46,509Net Assets 2015: $521,0952015Assets 2019: $484,170Liabilities 2019: $15,236Net Assets 2019: $468,9342019Assets 2020: $1,057,281Liabilities 2020: $41,956Net Assets 2020: $1,015,3252020Assets 2021: $822,671Liabilities 2021: $70,070Net Assets 2021: $752,6012021Assets 2022: $716,999Liabilities 2022: $12,035Net Assets 2022: $704,9642022Assets 2023: $617,530Liabilities 2023: $57,706Net Assets 2023: $559,8242023Assets 2024: $592,804Liabilities 2024: $111,089Net Assets 2024: $481,7152024

Highlighted filing

2021

Assets$822,671
Liabilities$70,070
Net Assets$752,601
Open 2021 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $386,2102010Expenses 2011: $416,8792011Expenses 2012: $405,3682012Revenue 2015: $415,760Expenses 2015: $522,532Net Income 2015: -$106,7722015Revenue 2019: $307,300Expenses 2019: $192,737Net Income 2019: $114,5632019Revenue 2020: $834,224Expenses 2020: $287,833Net Income 2020: $546,3912020Revenue 2021: $330,366Expenses 2021: $399,173Net Income 2021: -$68,8072021Revenue 2022: $380,684Expenses 2022: $428,321Net Income 2022: -$47,6372022Revenue 2023: $359,713Expenses 2023: $504,853Net Income 2023: -$145,1402023Revenue 2024: $598,010Expenses 2024: $676,119Net Income 2024: -$78,1092024

Highlighted filing

2021

Revenue$330,366
Expenses$399,173
Net Income-$68,807
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 3, 2022
Return Version
2021v4.2
Gross Receipts
$332,269
Mission and Program Overview

Mission

To provide camping and developmental life skills to developmentally disabled persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$642,297$444,008▼ $198,289
Land, Buildings, and Equipment, Net$220,686$372,921▲ $152,235
Prepaid Expenses and Deferred Charges$4,997$4,755▼ $242
Accounts Receivable-$678-
Total Assets$868,289$822,671▼ $45,618
Other Assets Total$309$309→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$25,500$68,075▲ $42,575
Deferred Revenue-$1,100-
Accounts Payable and Accrued Expenses$16,456$895▼ $15,561
Total Liabilities$41,956$70,070▲ $28,114
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$826,333$752,601▼ $73,732
Total Net Assets Fund Balance$826,333$752,601▼ $73,732
Total Liabilities and Net Assets / Fund Balance$868,289$822,671▼ $45,618

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$387,257$115,532-
Other Land Buildings$31,088$689,277-
Land$51,922--
Equipment$-173,794$347,676-
Leasehold Improvements$76,448$193,638-
Other Assets Org$309--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Jeff SabinPresident
Julie Kerr1st Vice President
Dawn Bentley2nd Vice President
Andy KnoppDirector
Beth MeyerDirector
Chuck AboodDirector
Heather McVayDirector
Jeff SchoenDirector
JoRita FoxDirector
Joe StanfordDirector
Lessie CochranDirector
Mike LangenderferDirector
Reem SubeiDirector
Rob DodsonDirector
Wendy O LearyDirector
Ellen WilliamsEx Officio
William ReberEx Officio
Stephanie EltonSecretary
Kirk LudwigTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$229,268
Program Service Revenue
$102,306
Investment Income
$695
Other Revenue
$-1,903
All Other Contributions
$146,515
Change in Net Assets
$-68,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$245,323
Other Expenses$153,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,764$99,826-$215,590
Occupancy$36,375$4,042-$40,417
Depreciation Depletion$34,713$4,119-$38,832
Payroll Taxes$10,468$6,086-$16,554
Other Employee Benefits$1,579$11,600-$13,179
Insurance$11,347$1,261-$12,608
Fees for Services Accounting-$7,363-$7,363
Office Expenses-$7,247-$7,247
All Other Expenses$282$5,389-$5,671
Advertising-$3,022-$3,022
Interest$1,699--$1,699
Other Expenses$825$374-$825
Information Technology-$624-$624
Payments to Affiliates$420--$420
Travel$266--$266
Total Functional Expenses$248,220$150,953$0$399,173
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,903
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
TreeHouse Ra$23,013$23,013$1,363$21,650
Poker Run$8,645$8,645$540$8,105
Total Events$31,658$31,658$1,903$29,755
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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 governing body review Part VI line 11

“The form is emailed to the board members for review prior to filing”

Conflict of interest policy compliance Part VI line 12C

“Management performs annual inquiry of board members regarding conflicts of interest and reviews financial records looking for same”

Governing documents etc available to public Part VI line 19

“Form 990 made available to public on request”

Filing and Contact Details

Filer

Filer Name
Courageous Community Services Inc
EIN
34-1750892
Address
12701 Waterville Swanton Road, Whitehouse, OH 43571

Signing Officer

Name
Jeff Sabin
Title
President
Phone
4198756828
Signed
2022-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Sabin
Formed
1993
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
32

Preparer

Firm
Rayner Foos Kruse & Irwin Inc
Address
6465 Wheatstone Ct Ste B1, Maumee, OH 43537
Preparer
Katie M Wesolowski
Phone
4198667888
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IRS990/MissionDesc0To provide camping and developmental life skills to developmentally disabled persons
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IRS990/OccupancyGrp/ProgramServicesAmt036375
IRS990/OccupancyGrp/TotalAmt040417
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07247
IRS990/OfficeExpensesGrp/TotalAmt07247
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc3Permits
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IRS990/OtherExpensesGrp/ProgramServicesAmt1850
IRS990/OtherExpensesGrp/ProgramServicesAmt2825
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IRS990/OtherExpensesGrp/TotalAmt1374
IRS990/OtherExpensesGrp/TotalAmt2850
IRS990/OtherExpensesGrp/TotalAmt3825
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099826
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0115764
IRS990/OtherSalariesAndWagesGrp/TotalAmt0215590
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0420
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06086
IRS990/PayrollTaxesGrp/ProgramServicesAmt010468
IRS990/PayrollTaxesGrp/TotalAmt016554
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IRS990/PrincipalOfficerNm0Jeff Sabin
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IRS990/ProgSrvcAccomActy2Grp/Desc0Our programs offer advocacy training to our clients. Our goal is to help out clients live full lives and become productive members of their community. We facilitate two groups; People First and Whats Next, which combined serve approximately 70 members. These groups are run by and for people with intellectual and developmental disabilities. These meetings offer self advocacy training, peer networking, socialization and presentations on various topics of interest, such as fire safety, library opportunities, physical fitness. We send our clients to state and local advocacy training seminars.
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$822,671
Liabilities
$70,070
Net assets
$752,601
Revenue
$330,366
Expenses
$399,173
Net income
-$68,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.11$0.48$0.60$0.68$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.06$0.56$0.36$0.50$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.70$0.38$0.43$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.07$0.75$0.33$0.40$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.04$1.02$0.83$0.29$0.55
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.47$0.31$0.19$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.05$0.52$0.42$0.52$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.39