Civic Intelligence

Unknown Organization

990 • Fiscal year 2012 • EIN 41-0706118

Oct 01, 2011 to Sep 30, 2012 • Filed on May 30, 2013

3915 Golden Valley Road55422-4249
Siviq Scores

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

Liabilities / Assets

64th percentile

0.49x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

71st percentile

8.9%

Faster asset growth than 71% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$87,485,966

Up $7,121,700 (+8.9%) from 2011

Net Assets

Down

$44,214,601

Down $12,752,067 (-22%) from 2011

Liabilities

Up

$43,271,365

Up $19,873,767 (+85%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$58,739,036

Up $12,092,209 (+26%) from 2011

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.

$100M$50M$0Assets 2010: $85,097,509Liabilities 2010: $21,534,855Net Assets 2010: $63,562,6542010Assets 2011: $80,364,266Liabilities 2011: $23,397,598Net Assets 2011: $56,966,6682011Assets 2012: $87,485,966Liabilities 2012: $43,271,365Net Assets 2012: $44,214,6012012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2012

Assets$87,485,966
Liabilities$43,271,365
Net Assets$44,214,601

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $45,816,7692010Expenses 2011: $46,646,8272011Expenses 2012: $58,739,0362012Revenue 2013: $28,461,841Expenses 2013: $31,616,913Net Income 2013: -$3,155,0722013

Highlighted filing

2012

Revenue-
Expenses$58,739,036
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
May 30, 2013
Return Version
2011v1.2
Gross Receipts
$48,008,724
Mission and Program Overview

Major Activities

Activity 2
Courage Center's Transitional Rehabilitation Program(TRP), licensed as a Skilled Nursing Facility (SNF), provides comprehensive inpatient rehabilitative services to assist people with disabilities and/or people recovering from illness, injury or surgery in gaining greater independence. The TRP serves as a "bridge" - a transitional setting between acute care and a client returning to a home or community living setting. The TRP serves clients with spinal cord injuries, brain injuries and stroke, as well as people with congenital disabilities. TRP is a personalized, holistic inpatient rehabilitation program. We use our facility as a temporary residence for those who need significant rehabilitation. It provides a welcoming, healing environment that uses the latest technology, adaptive equipment and complementary medicine to help clients reach a level where they are able to move on to community living. The average age of Courage Center's TRP residents is approximately 48. We had 213 clients in the program in 2012.
Activity 3
Vocational Services: Employment is a serious issue for people with disabilities. In 2011, 11.6% of working age adults had a disability. At that time, the employment rate of working-age people with disabilities was 17.7%. In comparison, the employment rate of working age people without disabilities was 63%. Vocational Services assists people in developing career plans based on their unique abilities, interests and limitations. Our vocational experts assist in developing an individual vocational plan and identifying any assistive technologies needed for success in school or the workplace. We provide training to develop office- and job-related skills, and to help build self-esteem. We also offer employment services to help with finding and keeping a job. Programming includes vocational evaluation; work readiness; assistive technology assessment; training; coaching; job placement; and job retention. In 2012, Wells Fargo awarded Courage Center $25,000 for technology upgrades in the Vocational Services program, which went toward upgrading computer training equipment and software. In 2011, 48 new clients were placed in new jobs or served by supported employment. Thirteen clients were placed as full-time employees and 35 as part-time employees. For the 35 clients working part-time, the average starting pay rate was $11.31 an hour; for those working full-time it was $16.81. Clients' salaries ranged from $7.25 to $65 an hour. The current hourly minimum wage in Minnesota is $7.25. Courage Center's Independent Living Skills (ILS) program strengthens clients' skills in managing their own affairs, including day-to-day life in the community, on-the-job and with family and friends. Clients experience a range of disabilities, including cognitive limitations and mental illness. An ILS specialist meets clients in their homes or other locations to provide education, training and support until all goals are met. These specialists are knowledgeable about a variety of community resources and are experts at teaching clients how to advocate for themselves. Services available through ILS include health management, household management and organization, meal planning, grocery shopping and cooking, memory compensation strategies, problem solving assistance, safety and self defense, time management, transportation resources, and funding. Outcome data supports that for each year clients are in the Independent Living Skills Program, their participation in community activity increases, they move toward affordable, accessible, supported housing, and report improved quality of life. Adult Rehabilitative Mental Health Services (ARMHS) is a rehabilitative program for persons who have a mental health diagnosis along with their brain injury or other physical disability and could benefit from services to regain skills related to independent living, involvement in the community or managing their mental health. ARMHS services also can be very helpful in keeping skills that have been regained. An ARMHS specialist meets clients in their homes and/or other locations to provide skills training and support until all goals are met. The time spent with the specialist varies from client to client, and typically decreases as personal goals are achieved. Drivers Assessment and Training provides assessments for clients with disabilities or concerns related to aging or illness. Assessments include vision, reaction time, memory, problem solving, body strength and coordination, and cognitive skills. Drivers training offers personalized behind-the-wheel instruction; adapted vehicles are available for instruction.
Filing and Contact Details

Filer

EIN
41-0706118
Raw XML AppendixShowing 400 of 1,380 raw XML fields

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/Activity2/Description0Courage Center's Transitional Rehabilitation Program(TRP), licensed as a Skilled Nursing Facility (SNF), provides comprehensive inpatient rehabilitative services to assist people with disabilities and/or people recovering from illness, injury or surgery in gaining greater independence. The TRP serves as a "bridge" - a transitional setting between acute care and a client returning to a home or community living setting. The TRP serves clients with spinal cord injuries, brain injuries and stroke, as well as people with congenital disabilities. TRP is a personalized, holistic inpatient rehabilitation program. We use our facility as a temporary residence for those who need significant rehabilitation. It provides a welcoming, healing environment that uses the latest technology, adaptive equipment and complementary medicine to help clients reach a level where they are able to move on to community living. The average age of Courage Center's TRP residents is approximately 48. We had 213 clients in the program in 2012.
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IRS990/Activity3/Description0Vocational Services: Employment is a serious issue for people with disabilities. In 2011, 11.6% of working age adults had a disability. At that time, the employment rate of working-age people with disabilities was 17.7%. In comparison, the employment rate of working age people without disabilities was 63%. Vocational Services assists people in developing career plans based on their unique abilities, interests and limitations. Our vocational experts assist in developing an individual vocational plan and identifying any assistive technologies needed for success in school or the workplace. We provide training to develop office- and job-related skills, and to help build self-esteem. We also offer employment services to help with finding and keeping a job. Programming includes vocational evaluation; work readiness; assistive technology assessment; training; coaching; job placement; and job retention. In 2012, Wells Fargo awarded Courage Center $25,000 for technology upgrades in the Vocational Services program, which went toward upgrading computer training equipment and software. In 2011, 48 new clients were placed in new jobs or served by supported employment. Thirteen clients were placed as full-time employees and 35 as part-time employees. For the 35 clients working part-time, the average starting pay rate was $11.31 an hour; for those working full-time it was $16.81. Clients' salaries ranged from $7.25 to $65 an hour. The current hourly minimum wage in Minnesota is $7.25. Courage Center's Independent Living Skills (ILS) program strengthens clients' skills in managing their own affairs, including day-to-day life in the community, on-the-job and with family and friends. Clients experience a range of disabilities, including cognitive limitations and mental illness. An ILS specialist meets clients in their homes or other locations to provide education, training and support until all goals are met. These specialists are knowledgeable about a variety of community resources and are experts at teaching clients how to advocate for themselves. Services available through ILS include health management, household management and organization, meal planning, grocery shopping and cooking, memory compensation strategies, problem solving assistance, safety and self defense, time management, transportation resources, and funding. Outcome data supports that for each year clients are in the Independent Living Skills Program, their participation in community activity increases, they move toward affordable, accessible, supported housing, and report improved quality of life. Adult Rehabilitative Mental Health Services (ARMHS) is a rehabilitative program for persons who have a mental health diagnosis along with their brain injury or other physical disability and could benefit from services to regain skills related to independent living, involvement in the community or managing their mental health. ARMHS services also can be very helpful in keeping skills that have been regained. An ARMHS specialist meets clients in their homes and/or other locations to provide skills training and support until all goals are met. The time spent with the specialist varies from client to client, and typically decreases as personal goals are achieved. Drivers Assessment and Training provides assessments for clients with disabilities or concerns related to aging or illness. Assessments include vision, reaction time, memory, problem solving, body strength and coordination, and cognitive skills. Drivers training offers personalized behind-the-wheel instruction; adapted vehicles are available for instruction.
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IRS990/ActivityOrMissionDescription0Courage Center advances the lives of children and adults experiencing barriers to health and independence. Our mission is to empower people with disabilities to realize their full potential in every aspect of life, guided by the vision that one day, all people will live, work, learn and play in a community based on abilities, not disabilities.
IRS990/ActivityOther/Description0Courage Center is a nationally recognized center for adapted sports and recreation with programs in the Twin Cities and Duluth. Many of our wheelchair sports teams are national champions and many of our athletes and coaches are nationally and internationally recognized. Sports activities are available for just about everyone regardless of age or ability, including skiing, golfing, biking, archery, kayaking or horseback riding, as well as competitive team sports such as basketball, softball and power soccer. In August 2012, Todd Anderson Field was dedicated in Brooklyn Park, Minn. It is the first softball field of its kind in Minnesota, fully accessible for competitive wheelchair softball competition. Philanthropic support for building the field came from The Minnesota Twins, Pepsi, the City of Brooklyn Park and Otto Bock, among others. At Courage Center Duluth, a $15,000 grant from the Northland Foundation went toward providing after-school sports and recreation programming for students with autism. The Veteran's Administration and the U.S. Olympic Committee expanded its support of Courage Center Operation Liberty program for veterans with disabilities and medical conditions with a $75,000 grant. Operation Liberty offers free sports and recreation programming to veterans.
IRS990/ActivityOther/Description1Courage Center's website had 696,912 visitor sessions from Oct. 1, 2011 through Sept. 30, 2012, for a daily average of 1,904 visits. Social media continued to be an important communication tool in fiscal year 2012. Courage Center's public website, blogs, e-newsletters, Facebook page and groups, YouTube videos, Pinterest boards and "tweets" via Twitter are now integrated into the ways we tell our stories, and showcase our programs, services and events.
IRS990/ActivityOther/Description2During the year ended September 30, 2012, Courage Center's Board of Directors made a decision to contribute the camp operations to a mission-oriented organization and began discussions in that regard with Children's Disability Service Association/Friendship Ventures. In November 2012, Courage Center reached agreement with Friendship, and its affiliate Friendship Foundation, to transfer the camp assets (consisting primarily of real estate, equipment, and unspent and pledged camp contributions) net of camp liabilities of Courage Center and Courage Foundation, Inc.
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IRS990/Description0Physical, Occupational, and Speech Therapy Services are available in four metro area locations - Golden Valley, Burnsville, Stillwater and Forest Lake - as well as numerous community-based sites. In June 2012, Courage Center Golden Valley partnered with several community organizations to offer rehabilitation therapy at Heritage Park Senior Services Center in North Minneapolis. The center is a fully accessible senior health and wellness center adjacent to the 102-unit Heritage Commons at Pond's Edge senior development. The Center houses a health clinic, adult daycare program, fitness programs, a therapy pool as well as provides office and program space for various social services providers. Partners include Minneapolis Public Housing Authority, Neighborhood HealthSource Inc., YMCA of Metropolitan Minneapolis, Augustana Care Corporation, Courage Center and the Minneapolis Highrise Representative Council. Physician Services:Courage Center's Physicians' Clinic, staffed by Courage Center Physician Associates, is led by Courage Center medical director Bonnie Warhol, M.D., a specialist in physical medicine and rehabilitation. In 2012, the Centers for Medicare and Medicaid Services (CMS) awarded Courage Center one of the first nationwide Health Care Innovation Awards. The three-year $1.8 million grant will allow Courage Center to further develop its patient-centered medical home model for people with disabilities and complex medical conditions. The award builds on a successful pilot program, launched in 2009, that currently serves more than 200 people in the greater Twin Cities. Courage Center's care model is more than a place; it's a philosophy of care. Where most health care homes seek to add social services and supports to an existing primary care clinic, Courage Center has added disability-competent primary care to a robust package of existing supports including mental health, rehabilitation therapies, health and wellness services, and other community-based services. This type of medical home is the only one of its kind in Minnesota. Participants in the pilot program have an average of eight chronic health conditions and, prior to enrolment in the medical home, spent nearly 11 days a year in the hospital. After joining Courage Center's medical home participants reduced their time spent in the hospital by 80 percent, a reduction amounting to yearly savings of over $3.25 million for the 200 current members. Courage Center hopes to serve as a model of care for people with disabilities and complex medical needs across the nation. Also, in 2012, Courage Center was designated as a Medical Spine Center by HealthPartners. Courage Center St. Croix: Located in Stillwater, CCSC is a state-of-the-art adult and pediatric rehabilitation center. Stillwater-area clients, from both Minnesota and Wisconsin, receive physical, occupational and/or speech therapy; warm water pool therapy; and can participate in an accessible fitness and wellness center. In September 2012, Courage Center St. Croix moved therapy services for clients age birth to 8 years old to the new Early Childhood Family Center (ECFC), just north of Stillwater Junior High. In addition to Courage Center therapy services, the new center houses Stillwater Early Childhood Special Education, Early Childhood Family Education, Northeast Metro District 916 and a variety of other educational programming. The new location allows Courage Center St. Croix to enhance and grow at both locations to better serve clients and families. It also facilitates better integration of medical services provided by Courage Center and educational services provided by the school district. Communication between staff members enables seamless collaboration and continuity of care, improving services for each individual client. The center is more convenient for clients and families by reducing travel time and scheduling issues. As part of the new facility, clients will have access to a large shared gym and playground
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IRS990/Form990PartVIISectionA/Title0Chair
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IRS990/Form990PartVIISectionA/Title7Board Member
IRS990/Form990PartVIISectionA/Title8Board Member
IRS990/Form990PartVIISectionA/Title9Board Member
IRS990/Form990PartVIISectionA/Title10Board Member
IRS990/Form990PartVIISectionA/Title11Board Member
IRS990/Form990PartVIISectionA/Title12Board Member
IRS990/Form990PartVIISectionA/Title13Board Member
IRS990/Form990PartVIISectionA/Title14Board Member
IRS990/Form990PartVIISectionA/Title15Board Member
IRS990/Form990PartVIISectionA/Title16Board Member
IRS990/Form990PartVIISectionA/Title17Board Member
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IRS990/Form990PartVIISectionA/Title23Neuropsychologist
IRS990/Form990PartVIISectionA/Title24Sr Director Cards and Recreation
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