Civic Intelligence

The Courage Center

990 • Fiscal year 2020 • EIN 35-2577034

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

PO Box 934Lexington, SC 29071

(803) 490-0181

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

69th percentile

18%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$126,943

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

64th percentile

15%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$761,802

Up $100,277 (+15%) from 2019

Net Assets

Up

$756,300

Up $99,525 (+15%) from 2019

Liabilities

Up

$5,502

Up $752 (+16%) from 2019

Revenue

Up

$543,484

Up $91,134 (+20%) from 2019

Expenses

Up

$443,959

Up $104,396 (+31%) from 2019

Net Income

Down

$99,525

Down $13,262 (-12%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2018: $543,988Liabilities 2018: $0Net Assets 2018: $543,9882018Assets 2019: $661,525Liabilities 2019: $4,750Net Assets 2019: $656,7752019Assets 2020: $761,802Liabilities 2020: $5,502Net Assets 2020: $756,3002020Assets 2021: $464,787Liabilities 2021: $9,101Net Assets 2021: $455,6862021Assets 2022: $693,066Liabilities 2022: $40,516Net Assets 2022: $652,5502022Assets 2023: $722,454Liabilities 2023: $1,100Net Assets 2023: $721,3542023Assets 2024: $1,103,073Liabilities 2024: $13,714Net Assets 2024: $1,089,3592024

Highlighted filing

2020

Assets$761,802
Liabilities$5,502
Net Assets$756,300

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $467,983Expenses 2018: $112,162Net Income 2018: $355,8212018Revenue 2019: $452,350Expenses 2019: $339,563Net Income 2019: $112,7872019Revenue 2020: $543,484Expenses 2020: $443,959Net Income 2020: $99,5252020Revenue 2021: $361,371Expenses 2021: $661,985Net Income 2021: -$300,6142021Revenue 2022: $891,037Expenses 2022: $694,173Net Income 2022: $196,8642022Revenue 2023: $951,084Expenses 2023: $882,280Net Income 2023: $68,8042023Revenue 2024: $2,083,193Expenses 2024: $1,701,425Net Income 2024: $381,7682024

Highlighted filing

2020

Revenue$543,484
Expenses$443,959
Net Income$99,525
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.1
Gross Receipts
$569,494
Mission and Program Overview

Mission

To provide a safe, supportive, recovery-focused setting for young people and families on their recovery journey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$353,716$367,198▲ $13,482
Cash and Non-Interest-Bearing Accounts$283,106$238,382▼ $44,724
Accounts Receivable$24,703$156,222▲ $131,519
Total Assets$661,525$761,802▲ $100,277
Liabilities
Accounts Payable and Accrued Expenses$0$5,502▲ $5,502
Deferred Revenue$4,750$0▼ $4,750
Total Liabilities$4,750$5,502▲ $752
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$597,062$718,195▲ $121,133
Net Assets With Donor Restrictions$59,713$38,105▼ $21,608
Total Net Assets Fund Balance$656,775$756,300▲ $99,525
Total Liabilities and Net Assets / Fund Balance$661,525$761,802▲ $100,277

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$155,533$27,843$183,376
Land$161,342-$161,342
Other Land Buildings$49,285$1,449$50,734
Equipment$1,038$160$1,198
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adrienne BellingerExecutive DirectorFT$102,895$24,048$126,943
Brock SansburyDeputy DirectorFT$54,947$23,708$78,655
Nathan GibsonFiscal OfficerFT$27,695$10,292$37,987
Hunter WelchProgram DirectorFT$32,500-$32,500

Board Members and Trustees

NameTitle
Pam ImmBoard Chair
Kaitlin Blanco-silvaVice Chair
David BennettBoard Member
Gerry ColemanBoard Member
Hamp TaylorBoard Member
Mike CouickBoard Member
Mike DennisBoard Member
Randy RushBoard Member
Shellie BehlingSecretary
Todd AtwaterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$501,194
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$42,290
All Other Contributions
$482,423
Change in Net Assets
$99,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$313,621
Other Expenses$130,338
Total Fundraising Expense$109,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,902$47,601$59,501$238,004
Other Employee Benefits$31,927$11,610$14,512$58,049
Payroll Taxes$9,662$3,514$4,392$17,568
Occupancy$16,300$1,227-$17,527
Advertising$15,620--$15,620
Fees for Services Other-$10,304-$10,304
All Other Expenses$2,271$6,218-$8,489
Depreciation Depletion$5,519$2,509$335$8,363
Insurance$5,140$2,336$312$7,788
Office Expenses$5,109$2,322$310$7,741
Other Expenses$8,279$5,645$6,416$5,645
Information Technology-$880-$880
Total Functional Expenses$237,358$97,176$109,425$443,959
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,300
Fundraising Direct Expenses$26,010
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Valentines Day Celebrity Breakfast$87,071$68,300$7,476$60,824
Total Events$87,071$68,300$26,010$42,290
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
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
Yes
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

A draft copy of form 990 is reveiwed by the board treasurer prior to filing

Form 990, Part VI, Section B, Line 12C

The board reviews the annual disclosures submitted by each member. In the event of a potential conflict, that person will recuse themselves from all discussion and/or vote on the matter. Administrative action will be taken for any violations.

Form 990, Part VI, Section B, Line 15

The process for determining compensation includes an annual review process, evaluation of employee performance and use of comparable compensation data.

Form 990, Part VI, Section C, Line 18

The form 990 is available upon request.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public through individual requests.

Filing and Contact Details

Filer

Filer Name
The Courage Center
EIN
35-2577034
Phone
8034900181
Address
PO BOX 934, LEXINGTON, SC 29071

Signing Officer

Name
Nate Gibson
Title
Treasurer
Phone
8034900181
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nate Gibson
Formed
2016
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
90

Preparer

Firm
Elliott Davis Llcpllc
Address
1901 MAIN STREET SUITE 900, COLUMBIA, SC 29201
Preparer
Brittany B Owen
Phone
8032560002
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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/OtherExpensesGrp/Desc2FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt019884
IRS990/OtherExpensesGrp/FundraisingAmt13763
IRS990/OtherExpensesGrp/FundraisingAmt26416
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15645
IRS990/OtherExpensesGrp/ProgramServicesAmt06629
IRS990/OtherExpensesGrp/ProgramServicesAmt18279
IRS990/OtherExpensesGrp/TotalAmt026513
IRS990/OtherExpensesGrp/TotalAmt115052
IRS990/OtherExpensesGrp/TotalAmt26416
IRS990/OtherExpensesGrp/TotalAmt35645
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059501
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047601
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0130902
IRS990/OtherSalariesAndWagesGrp/TotalAmt0238004
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04392
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03514
IRS990/PayrollTaxesGrp/ProgramServicesAmt09662
IRS990/PayrollTaxesGrp/TotalAmt017568
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NATE GIBSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE COURAGE CENTER WAS ONE OF ONLY FOUR ORGANIZATIONS IN THE U.S. TO BE AWARDED NATIONAL FUNDING TO IMPLEMENT AN INNOVATIVE PILOT PROJECT TO REDUCE REPEAT OVERDOSES IN LEXINGTON COUNTY THROUGH COLLABORATION WITH LEXINGTON COUNTY EMERGENCY MEDICAL SERVICES AND THE LEXINGTON COUNTY SHERIFF'S DEPARTMENT AND TO SPEARHEAD AN OVERDOSE FATALITY REVIEW COMMITTEE IN PARTNERSHIP WITH THE LEXINGTON COUNTY CORONER'S OFFICE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt064324
IRS990/ProgSrvcAccomActy3Grp/Desc0WITH GRANT FUNDS, COMPLETED CONSTRUCTION OF AN OUTDOOR PAVILION AS ADDITIONAL GRILLING, GATHERING, AND RECREATION SPACE FOR THE ADOLESCENTS AGES 14-18, EMERGING ADULTS 19-26, AND FAMILIES WE SERVE, AS WELL AS OUR COMMUNITY PARTNERS, TO ENJOY FOR YEARS TO COME.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020650
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0445179
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0132779
IRS990/PYOtherRevenueAmt07171
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0112787
IRS990/PYSalariesCompEmpBnftPaidAmt0206784
IRS990/PYTotalExpensesAmt0339563
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0452350
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt099525
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0525205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0395454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0525923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01446582
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01314121
IRS990ScheduleA/SubstantialContributorsTotAmt0132461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0525205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0395454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0525923
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01446582
IRS990ScheduleA/TotalSupportAmt01446582
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0155533
IRS990ScheduleD/BuildingsGrp/DepreciationAmt027843
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0183376
IRS990ScheduleD/EquipmentGrp/BookValueAmt01038
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0160
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01198
IRS990ScheduleD/LandGrp/BookValueAmt0161342
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0161342
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049285
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01449
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050734
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0367198
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018771
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018771
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026010
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt014634
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt014634
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VALENTINES DAY CELEBRITY BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03900
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt087071
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt087071
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt068300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt068300
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042290
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07476
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07476
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF FORM 990 IS REVEIWED BY THE BOARD TREASURER PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE ANNUAL DISCLOSURES SUBMITTED BY EACH MEMBER. IN THE EVENT OF A POTENTIAL CONFLICT, THAT PERSON WILL RECUSE THEMSELVES FROM ALL DISCUSSION AND/OR VOTE ON THE MATTER. ADMINISTRATIVE ACTION WILL BE TAKEN FOR ANY VIOLATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING COMPENSATION INCLUDES AN ANNUAL REVIEW PROCESS, EVALUATION OF EMPLOYEE PERFORMANCE AND USE OF COMPARABLE COMPENSATION DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH INDIVIDUAL REQUESTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MT HOREB UNITED METHODIST CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0570697574
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RELIGIOUS ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01205 OLD CHEROKEE RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LEXINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd029072
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00

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