Civic Intelligence

Courage Connection

990 • Fiscal year 2010 • EIN 37-1346397

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 23, 2011

508 E Church St61820
Siviq Scores

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

Liabilities / Assets

56th percentile

0.20x

Higher debt load relative to assets than 56% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$2,505,141

No earlier filing loaded for comparison.

Net Assets

$1,995,201

No earlier filing loaded for comparison.

Liabilities

$509,940

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$760,399

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,505,141Liabilities 2010: $509,940Net Assets 2010: $1,995,2012010Assets 2011: $2,520,773Liabilities 2011: $419,932Net Assets 2011: $2,100,8412011Assets 2012: $2,768,877Liabilities 2012: $551,092Net Assets 2012: $2,217,7852012Assets 2013: $2,878,293Liabilities 2013: $504,132Net Assets 2013: $2,374,1612013Assets 2014: $2,883,763Liabilities 2014: $669,105Net Assets 2014: $2,214,6582014Assets 2015: $2,866,654Liabilities 2015: $723,875Net Assets 2015: $2,142,7792015Assets 2016: $2,836,795Liabilities 2016: $735,158Net Assets 2016: $2,101,6372016Assets 2017: $2,907,073Liabilities 2017: $786,242Net Assets 2017: $2,120,8312017Assets 2018: $2,262,740Liabilities 2018: $658,752Net Assets 2018: $1,603,9882018Assets 2019: $2,330,383Liabilities 2019: $573,580Net Assets 2019: $1,756,8032019Assets 2020: $2,297,011Liabilities 2020: $630,802Net Assets 2020: $1,666,2092020Assets 2021: $2,095,959Liabilities 2021: $119,526Net Assets 2021: $1,976,4332021Assets 2022: $2,285,420Liabilities 2022: $117,244Net Assets 2022: $2,168,1762022Assets 2023: $3,104,579Liabilities 2023: $682,704Net Assets 2023: $2,421,8752023Assets 2024: $3,372,674Liabilities 2024: $942,451Net Assets 2024: $2,430,2232024

Highlighted filing

2010

Assets$2,505,141
Liabilities$509,940
Net Assets$1,995,201

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $760,3992010Expenses 2011: $1,638,3732011Expenses 2012: $1,688,5932012Expenses 2013: $1,918,9612013Revenue 2014: $1,701,385Expenses 2014: $1,845,495Net Income 2014: -$144,1102014Revenue 2015: $1,788,755Expenses 2015: $1,860,634Net Income 2015: -$71,8792015Revenue 2016: $1,978,683Expenses 2016: $2,019,825Net Income 2016: -$41,1422016Revenue 2017: $2,025,055Expenses 2017: $2,005,492Net Income 2017: $19,5632017Revenue 2018: $2,170,351Expenses 2018: $2,217,055Net Income 2018: -$46,7042018Revenue 2019: $2,486,747Expenses 2019: $2,294,375Net Income 2019: $192,3722019Revenue 2020: $1,968,761Expenses 2020: $2,092,006Net Income 2020: -$123,2452020Revenue 2021: $2,395,244Expenses 2021: $2,088,038Net Income 2021: $307,2062021Revenue 2022: $2,104,841Expenses 2022: $1,911,474Net Income 2022: $193,3672022Revenue 2023: $2,676,122Expenses 2023: $2,423,912Net Income 2023: $252,2102023Revenue 2024: $2,735,131Expenses 2024: $2,776,984Net Income 2024: -$41,8532024

Highlighted filing

2010

Revenue-
Expenses$760,399
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 23, 2011
Return Version
2009v1.7
Gross Receipts
$857,784
Mission and Program Overview

Mission

Providing shelter and supportive services for victims of domestic violence and homeless women and their children.

Major Activities

Activity 2
The store serves as a training program for clients of the Center to prepare them for employment by improving their credit rating, job skills, resumes, and providing references.
Filing and Contact Details

Filer

EIN
37-1346397
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Center adopted the provisions of ASC 740-10, Accounting for Uncertainty in Income Taxes on July 1, 2009. Had there been any financial statement effect from implementing this standard it would have been recognized in the statement of activities for the year ended June 30, 2010. The Center has evaluated its exposure resulting from uncertain tax positions and determined the exposure is not material to the financial statements. Therefore, the financial statements do not include a liability for uncertain tax positions. Upon recognition of a liability for an uncertain tax position, the Center would recognize interest accrued in interest expense and penalies in operating expenses.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Contribution from A Woman's Fund Inc. Contribution from A Woman's Fund Founcation Inc.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2Donated Cost of Goods Sold deducted on Page 9 from sales, Part VIII
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3Donated Cost of Goods Sold deducted on Page 9 from sales, Part VIII
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IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XI, Line 8 - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3Part XIII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Land/BookValue0110616
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0110616
IRS990ScheduleD/LeaseholdImprovements/BookValue0188593
IRS990ScheduleD/LeaseholdImprovements/Depreciation088401
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis0276994
IRS990ScheduleD/OtherAmount0793844
IRS990ScheduleD/OtherExpensesIncluded086373
IRS990ScheduleD/OtherLiabilities/Amount0485
IRS990ScheduleD/OtherLiabilities/Description0Damage Deposits
IRS990ScheduleD/OtherRevenues086373
IRS990ScheduleD/RevenueNotRptdF990086373
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0770707
IRS990ScheduleD/TotalAdjustments0793844

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.37$0.94$2.43$2.74$2.78$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.10$0.68$2.42$2.68$2.42$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.29$0.12$2.17$2.10$1.91$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.12$1.98$2.40$2.09$0.31
2020Detailed filing. Detailed filing data is available for this year.$2.30$0.63$1.67$1.97$2.09$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.33$0.57$1.76$2.49$2.29$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.26$0.66$1.60$2.17$2.22$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.91$0.79$2.12$2.03$2.01$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.84$0.74$2.10$1.98$2.02$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.87$0.72$2.14$1.79$1.86$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.88$0.67$2.21$1.70$1.85$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.50$2.37$1.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.55$2.22$1.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.42$2.10$1.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.51$2.00$0.76