Civic Intelligence

The Courageous Parents Network Inc.

990 • Fiscal year 2020 • EIN 46-2614138

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 01, 2021

21 Rochester RoadNewton, MA 02458

(617) 571-1779

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

33rd percentile

-1.6%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$100,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

36th percentile

1.2%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

8.4%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,227,720

Up $14,973 (+1.2%) from 2019

Net Assets

Up

$1,207,883

Up $8,314 (+0.7%) from 2019

Liabilities

Up

$19,837

Up $6,659 (+51%) from 2019

Revenue

Up

$647,757

Up $50,035 (+8.4%) from 2019

Expenses

Up

$658,349

Up $143,979 (+28%) from 2019

Net Income

Down

-$10,592

Down $93,944 (-113%) from 2019

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $87,772Liabilities 2013: $02013Assets 2014: $122,515Liabilities 2014: $02014Assets 2015: $395,510Liabilities 2015: $4,208Net Assets 2015: $391,3022015Assets 2016: $554,544Liabilities 2016: $15,622Net Assets 2016: $538,9222016Assets 2017: $655,502Liabilities 2017: $13,178Net Assets 2017: $642,3242017Assets 2018: $1,156,184Liabilities 2018: $17,823Net Assets 2018: $1,138,3612018Assets 2019: $1,212,747Liabilities 2019: $13,178Net Assets 2019: $1,199,5692019Assets 2020: $1,227,720Liabilities 2020: $19,837Net Assets 2020: $1,207,8832020Assets 2021: $1,218,485Liabilities 2021: $13,421Net Assets 2021: $1,205,0642021Assets 2022: $1,359,978Liabilities 2022: $13,336Net Assets 2022: $1,346,6422022Assets 2023: $1,352,065Liabilities 2023: $23,936Net Assets 2023: $1,328,1292023Assets 2024: $1,516,380Liabilities 2024: $42,063Net Assets 2024: $1,474,3172024

Highlighted filing

2020

Assets$1,227,720
Liabilities$19,837
Net Assets$1,207,883

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $150,036Expenses 2013: $62,264Net Income 2013: $87,7722013Revenue 2014: $170,597Expenses 2014: $135,854Net Income 2014: $34,7432014Revenue 2015: $340,715Expenses 2015: $213,956Net Income 2015: $126,7592015Revenue 2016: $399,582Expenses 2016: $251,962Net Income 2016: $147,6202016Revenue 2017: $426,686Expenses 2017: $323,284Net Income 2017: $103,4022017Revenue 2018: $880,405Expenses 2018: $384,368Net Income 2018: $496,0372018Revenue 2019: $597,722Expenses 2019: $514,370Net Income 2019: $83,3522019Revenue 2020: $647,757Expenses 2020: $658,349Net Income 2020: -$10,5922020Revenue 2021: $796,777Expenses 2021: $810,522Net Income 2021: -$13,7452021Revenue 2022: $974,107Expenses 2022: $797,527Net Income 2022: $176,5802022Revenue 2023: $919,417Expenses 2023: $907,798Net Income 2023: $11,6192023Revenue 2024: $1,111,128Expenses 2024: $972,010Net Income 2024: $139,1182024

Highlighted filing

2020

Revenue$647,757
Expenses$658,349
Net Income-$10,592
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 1, 2021
Return Version
2020v4.0
Gross Receipts
$657,024
Mission and Program Overview

Mission

The mission of courageous parents network is to support parents and families of children living with lifelimiting illness with the tools they need as they adjust to the prognosis and then when they contemplate their childs transition to endoflife.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$469,626$983,684▲ $514,058
Intangible Assets$133,860$93,153▼ $40,707
Cash and Non-Interest-Bearing Accounts$151,945$58,416▼ $93,529
Investments in Publicly Traded Securities$267,655$47,588▼ $220,067
Pledges and Grants Receivable$186,034$40,234▼ $145,800
Accounts Receivable$3,627--
Prepaid Expenses and Deferred Charges-$2,917-
Land, Buildings, and Equipment, Net-$1,728-
Total Assets$1,212,747$1,227,720▲ $14,973
Liabilities
Accounts Payable and Accrued Expenses$13,178$19,837▲ $6,659
Total Liabilities$13,178$19,837▲ $6,659
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$991,291$1,120,410▲ $129,119
Net Assets With Donor Restrictions$208,278$87,473▼ $120,805
Total Net Assets Fund Balance$1,199,569$1,207,883▲ $8,314
Total Liabilities and Net Assets / Fund Balance$1,212,747$1,227,720▲ $14,973

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,728$2,609$4,337
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Blyth Taylor LordExecutive DiFT$87,975$12,025$100,000

Board Members and Trustees

NameTitle
Stephanie ConnaughtonBoard Chair
Jenny McauliffeDirector
Steve SegalDirector
Terrence FlotteDirector
Vinny ChiangDirector
Bob SearleSecretary
Lisa FranksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$655,945
Program Service Revenue
$0
Investment Income
$1,079
Other Revenue
$-9,267
All Other Contributions
$515,745
Change in Net Assets
$-10,592

Audited Revenue Reconciliation

Revenue per Audited Statements
$647,757
Revenue Not Reported on Form 990
$29,373
Total Revenue per Audited Statements
$677,130
Total Revenue per Form 990
$647,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$336,572
Other Expenses$306,951
Total Fundraising Expense$41,430
Professional Fundraising Fees$14,826
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$210,650$1,608$9,090$221,348
Other Salaries and Wages$202,693$1,172$2,207$206,072
Current Officers, Directors, Trustees, and Key Employees$68,621$8,798$10,557$87,976
Depreciation Depletion$38,064$1,235$1,432$40,731
Payroll Taxes$22,486$749$935$24,170
Fees for Services Accounting-$23,070-$23,070
Other Employee Benefits$17,151$557$646$18,354
Fees for Services Professional Fundraising--$14,826$14,826
Information Technology$4,859$2,079$1,049$7,987
Office Expenses$4,569$1,917$688$7,174
Travel$3,009$283-$3,292
Insurance-$2,766-$2,766
Conferences and Meetings$157$426-$583
Total Functional Expenses$572,259$44,660$41,430$658,349

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$668,816
Expenses per Audited Statements$658,349
Total Expenses per Form 990$658,349
Expenses Not Reported on Form 990$10,467
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$14,826
Fundraising Direct Expenses$9,267

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$140,200-$9,120-
Total Events$140,200-$9,267$-9,267
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
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The form 990 and state information return is distributed to the board, who reviews and approves gives its approval to file.

Form 990, Page 6, Part VI, Line 15A

Compensation is set by board of directors. Entire board reviewed a comparative study of compensation packages of non-profit organizations in new england and approved the package.

Form 990, Page 6, Part VI, Line 15B

Compensation is set by board of directors. Entire board reviewed a comparative study of compensation packages of non-profit organizations in new england and approved the package.

Form 990, Page 6, Part VI, Line 19

Governing documents, conflict of interest, and financial statements are available upon request. No requests were received during the year.

Filing and Contact Details

Filer

Filer Name
Courageous Parents Networkinc
EIN
46-2614138
Phone
6175711779
Address
21 ROCHESTER ROAD, NEWTON, MA 02458

Signing Officer

Name
Blyth Taylor Lord
Title
Executive Director
Phone
6175711779
Signed
2021-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Blyth Taylor Lord
Formed
2013
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
4

Preparer

Firm
Daviskelly Llp
Address
4238 WASHINGTON ST STE 307, BOSTON, MA 02131-2517
Preparer
Randall S Davis
Phone
9787648966
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The mission of courageous parents network is to support parents and families of children living with lifelimiting illness with the tools they need as they adjust to the prognosis and then when they contemplate their childs transition to endoflife.

Form 990, Page 2, Part III, Line 4A

In 2020, cpn prioritized outreach to pediatric providers, patient disease groups and the rare disease industry. With the onset of covid, demand for cpn's content about resiliency in the face of grief increased significantly, as did requests for virtual presentations to provider groups, especially as zoom has made it easier and less expensive for departments in children's hospitals to focus on particular topics. Cpn's activities over the past 10 months have included: "presentation at 7 virtual pediatric rounds and several palliative care meetings "direct mailing of books and cpn materials on preparing for end of life (in english and spanish) to 50 community-based palliative and hospice care organizations "submission of cpn videos for inclusion in epec & elnec courses "authoring of articles about cpn's content and learning for palliative care newsletters and journals "monthly emails with update about new content and 'voices of the parents' "collaboration in research, bringing the parent voice to multiple academic medical research projects "collaboration with the patient disease and rare community "new content development and production (podcasts, guides, videos, guided pathways) on topics including considering the clinical trial; preparing for end-of-life; understanding tracheostomy; introduction to palliative care; transitioning to adulthood; heart transplant and having another child after child loss "launch of "in the room with cpn: conversations about what parents really wonder about" monthly webinar series. These activities have resulted in measurable growth of both parent and provider membership in cpn (membership is optional, but providers must 'join' cpn to access the provider portal) as well as audience on facebook. Total and unique monthly visitors to the cpn site has remained steady. Cpn is averaging 5200 users a month total. In 2020: "provider membership has grown to 1281. "parent membership has grown to 1004 "video views has doubled from 7000 to 15,000

Form 990, Part IX, Line 11G

Community manager 30,370 1,000 800 design consultant 5,450 0 1,490 evaluation consultant 6,600 0 0 patient disease outreach 16,360 0 0 video production 8,900 0 0 other contract services 12,411 608 6,800 direct provider outreach 57,364 0 0 marketing 73,195 0 0 total 210,650 1,608 9,090

Form 990, Part XI, Line 9

Direct event expenses 9,267 direct event expenses -9,267

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Direct event expenses 9,267

Schedule D, Page 4, Part XII, Line 2D

Direct event expenses 9,267

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EVENT EXPENSES 9,267
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EVENT EXPENSES 9,267
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF COURAGEOUS PARENTS NETWORK IS TO SUPPORT PARENTS AND FAMILIES OF CHILDREN LIVING WITH LIFELIMITING ILLNESS WITH THE TOOLS THEY NEED AS THEY ADJUST TO THE PROGNOSIS AND THEN WHEN THEY CONTEMPLATE THEIR CHILDS TRANSITION TO ENDOFLIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN 2020, CPN PRIORITIZED OUTREACH TO PEDIATRIC PROVIDERS, PATIENT DISEASE GROUPS AND THE RARE DISEASE INDUSTRY. WITH THE ONSET OF COVID, DEMAND FOR CPN'S CONTENT ABOUT RESILIENCY IN THE FACE OF GRIEF INCREASED SIGNIFICANTLY, AS DID REQUESTS FOR VIRTUAL PRESENTATIONS TO PROVIDER GROUPS, ESPECIALLY AS ZOOM HAS MADE IT EASIER AND LESS EXPENSIVE FOR DEPARTMENTS IN CHILDREN'S HOSPITALS TO FOCUS ON PARTICULAR TOPICS. CPN'S ACTIVITIES OVER THE PAST 10 MONTHS HAVE INCLUDED: "PRESENTATION AT 7 VIRTUAL PEDIATRIC ROUNDS AND SEVERAL PALLIATIVE CARE MEETINGS "DIRECT MAILING OF BOOKS AND CPN MATERIALS ON PREPARING FOR END OF LIFE (IN ENGLISH AND SPANISH) TO 50 COMMUNITY-BASED PALLIATIVE AND HOSPICE CARE ORGANIZATIONS "SUBMISSION OF CPN VIDEOS FOR INCLUSION IN EPEC & ELNEC COURSES "AUTHORING OF ARTICLES ABOUT CPN'S CONTENT AND LEARNING FOR PALLIATIVE CARE NEWSLETTERS AND JOURNALS "MONTHLY EMAILS WITH UPDATE ABOUT NEW CONTENT AND 'VOICES OF THE PARENTS' "COLLABORATION IN RESEARCH, BRINGING THE PARENT VOICE TO MULTIPLE ACADEMIC MEDICAL RESEARCH PROJECTS "COLLABORATION WITH THE PATIENT DISEASE AND RARE COMMUNITY "NEW CONTENT DEVELOPMENT AND PRODUCTION (PODCASTS, GUIDES, VIDEOS, GUIDED PATHWAYS) ON TOPICS INCLUDING CONSIDERING THE CLINICAL TRIAL; PREPARING FOR END-OF-LIFE; UNDERSTANDING TRACHEOSTOMY; INTRODUCTION TO PALLIATIVE CARE; TRANSITIONING TO ADULTHOOD; HEART TRANSPLANT AND HAVING ANOTHER CHILD AFTER CHILD LOSS "LAUNCH OF "IN THE ROOM WITH CPN: CONVERSATIONS ABOUT WHAT PARENTS REALLY WONDER ABOUT" MONTHLY WEBINAR SERIES. THESE ACTIVITIES HAVE RESULTED IN MEASURABLE GROWTH OF BOTH PARENT AND PROVIDER MEMBERSHIP IN CPN (MEMBERSHIP IS OPTIONAL, BUT PROVIDERS MUST 'JOIN' CPN TO ACCESS THE PROVIDER PORTAL) AS WELL AS AUDIENCE ON FACEBOOK. TOTAL AND UNIQUE MONTHLY VISITORS TO THE CPN SITE HAS REMAINED STEADY. CPN IS AVERAGING 5200 USERS A MONTH TOTAL. IN 2020: "PROVIDER MEMBERSHIP HAS GROWN TO 1281. "PARENT MEMBERSHIP HAS GROWN TO 1004 "VIDEO VIEWS HAS DOUBLED FROM 7000 TO 15,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 AND STATE INFORMATION RETURN IS DISTRIBUTED TO THE BOARD, WHO REVIEWS AND APPROVES GIVES ITS APPROVAL TO FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS SET BY BOARD OF DIRECTORS. ENTIRE BOARD REVIEWED A COMPARATIVE STUDY OF COMPENSATION PACKAGES OF NON-PROFIT ORGANIZATIONS IN NEW ENGLAND AND APPROVED THE PACKAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS SET BY BOARD OF DIRECTORS. ENTIRE BOARD REVIEWED A COMPARATIVE STUDY OF COMPENSATION PACKAGES OF NON-PROFIT ORGANIZATIONS IN NEW ENGLAND AND APPROVED THE PACKAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. NO REQUESTS WERE RECEIVED DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMMUNITY MANAGER 30,370 1,000 800 DESIGN CONSULTANT 5,450 0 1,490 EVALUATION CONSULTANT 6,600 0 0 PATIENT DISEASE OUTREACH 16,360 0 0 VIDEO PRODUCTION 8,900 0 0 OTHER CONTRACT SERVICES 12,411 608 6,800 DIRECT PROVIDER OUTREACH 57,364 0 0 MARKETING 73,195 0 0 TOTAL 210,650 1,608 9,090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DIRECT EVENT EXPENSES 9,267 DIRECT EVENT EXPENSES -9,267
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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