Civic Intelligence

Courageous Faces Foundation

990 • Fiscal year 2017 • EIN 46-5148681

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.COURAGEOUSFACESFOUNDATION.ORG
7495 E Peakview Avenue 10Centennial, CO 80111

(303) 717-6869

Siviq Scores

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

Liabilities / Assets

61st percentile

0.09x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.19x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

3rd percentile

-82%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

7th percentile

-25%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-63%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$843,868

Down $278,651 (-25%) from 2016

Net Assets

Down

$766,903

Down $335,769 (-30%) from 2016

Liabilities

Up

$76,965

Up $57,118 (+288%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin3rd percentile

Revenue

Down

$410,698

Down $689,679 (-63%) from 2016

Expenses

Up

$746,747

Up $132,252 (+22%) from 2016

Net Income

Down

-$336,049

Down $821,931 (-169%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2014: $89,303Liabilities 2014: $02014Assets 2015: $622,726Liabilities 2015: $5,936Net Assets 2015: $616,7902015Assets 2016: $1,122,519Liabilities 2016: $19,847Net Assets 2016: $1,102,6722016Assets 2017: $843,868Liabilities 2017: $76,965Net Assets 2017: $766,9032017Assets 2018: $637,011Liabilities 2018: $43,497Net Assets 2018: $593,5142018Assets 2019: $355,581Liabilities 2019: $11,993Net Assets 2019: $343,5882019Assets 2020: $117,162Liabilities 2020: $67,476Net Assets 2020: $49,6862020Assets 2021: $175,224Liabilities 2021: $206,993Net Assets 2021: -$31,7692021Assets 2022: $14,329Liabilities 2022: $192,103Net Assets 2022: -$177,7742022

Highlighted filing

2017

Assets$843,868
Liabilities$76,965
Net Assets$766,903
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $89,303Expenses 2014: $0Net Income 2014: $89,3032014Revenue 2015: $633,267Expenses 2015: $105,777Net Income 2015: $527,4902015Revenue 2016: $1,100,377Expenses 2016: $614,495Net Income 2016: $485,8822016Revenue 2017: $410,698Expenses 2017: $746,747Net Income 2017: -$336,0492017Revenue 2018: $213,063Expenses 2018: $392,685Net Income 2018: -$179,6222018Revenue 2019: $228,331Expenses 2019: $478,257Net Income 2019: -$249,9262019Revenue 2020: $117,682Expenses 2020: $411,584Net Income 2020: -$293,9022020Revenue 2021: $231,606Expenses 2021: $313,061Net Income 2021: -$81,4552021Revenue 2022: $121,628Expenses 2022: $267,633Net Income 2022: -$146,0052022

Highlighted filing

2017

Revenue$410,698
Expenses$746,747
Net Income-$336,049
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$410,698
Mission and Program Overview

Mission

Dedicated to improving the quality of life for individuals with rare and severe medical conditions through programs, opportunities and assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,000,604$797,581▼ $203,023
Accounts Receivable$67,074--
Cash and Non-Interest-Bearing Accounts$25,854$11,875▼ $13,979
Land, Buildings, and Equipment, Net$3,987$9,412▲ $5,425
Total Assets$1,122,519$843,868▼ $278,651
Other Assets Total$25,000$25,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$19,847$76,965▲ $57,118
Total Liabilities$19,847$76,965▲ $57,118
Net Assets / Fund Balance
Unrestricted Net Assets$1,102,672$766,903▼ $335,769
Total Net Assets Fund Balance$1,102,672$766,903▼ $335,769
Total Liabilities and Net Assets / Fund Balance$1,122,519$843,868▼ $278,651

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,412$2,001$11,413
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Patrica MorrisPresident &FT$84,590$84,590

Board Members and Trustees

NameTitle
Marcus JacksonChairman
Alison HradekDirector
Dr Francis SmithDirector
Hannah MedvedDirector
Sandee WallingDirector
Chris LynnSecretary
Becky LabrantTreasurer
Jeffrey CarterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$410,128
Program Service Revenue
$0
Investment Income
$520
Other Revenue
$50
All Other Contributions
$410,128
Change in Net Assets
$-336,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$431,781
Salaries, Compensation, and Employee Benefits$260,739
Grants and Similar Amounts Paid$54,227
Total Fundraising Expense$26,480
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,363$14,794$14,795$147,952
Current Officers, Directors, Trustees, and Key Employees$67,672$8,459$8,459$84,590
Travel$57,670$19,087-$76,757
Grants to Domestic Individuals$54,227--$54,227
Payroll Taxes$12,817$1,602$1,602$16,021
Other Employee Benefits$9,741$1,218$1,217$12,176
Office Expenses$2,238$7,598$151$9,987
Advertising$8,064$424-$8,488
Fees for Services Other$6,368$544$256$7,168
Fees for Services Accounting-$4,259-$4,259
Other Expenses$3,776$584-$3,776
Information Technology-$3,370-$3,370
Depreciation Depletion$897$898-$1,795
Insurance-$693-$693
Interest-$621-$621
Conferences and Meetings-$461-$461
Total Functional Expenses$655,655$64,612$26,480$746,747
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 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, Page 6, Part VI, Line 11B

“The board reviews and approves before filing.”

Form 990, Page 6, Part VI, Line 12C

“Annually the board members have to sign a conflict of interest statement.”

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

“The board determines the salary of the ceo.”

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

“The ceo and the board determine the salary of the employees.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Courageous Faces Foundation
EIN
46-5148681
Phone
3037176869
Address
7495 E PEAKVIEW AVENUE 10, CENTENNIAL, CO 80111

Signing Officer

Name
Patrica Morris
Title
President & CEO
Phone
3037176869
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrica Morris
Formed
2014
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
8
Employees
4
Volunteers
50

Preparer

Firm
Jds Professional Group
Address
10303 E DRY CREEK RD STE 400, ENGLEWOOD, CO 80112
Preparer
Lori B Bauer CPA
Phone
3037710123
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ADJUSTMENT 280”

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01097
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt050
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0928
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0983
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IRS990ScheduleA/PublicSupportTotal170Amt0260296
IRS990ScheduleA/SubstantialContributorsTotAmt01971266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0410128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01099836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0632298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt089300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02231562
IRS990ScheduleA/TotalSupportAmt02233642
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt09412
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02001
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011413
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09412
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt054227
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EQUIP & HOUSEHOLD GOODS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION VISITS EACH PERSON WITH A RARE OR SEVERE MEDICAL CONDITION THAT IT HELPS, AND DETERMINES WHAT FINANCIAL OR OTHER NEEDS THEY HAVE. THE ASSISTANCE IS GENERALLY GOODS PURCHASED FOR USE BY THE INDIVIDUAL.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS AND APPROVES BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY THE BOARD MEMBERS HAVE TO SIGN A CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DETERMINES THE SALARY OF THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CEO AND THE BOARD DETERMINE THE SALARY OF THE EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADJUSTMENT 280
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0843868
IRS990/TotalAssetsGrp/BOYAmt01122519
IRS990/TotalAssetsGrp/EOYAmt0843868
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0410128
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026480
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064612
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0655655
IRS990/TotalFunctionalExpensesGrp/TotalAmt0746747
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019847
IRS990/TotalLiabilitiesEOYAmt076965
IRS990/TotalLiabilitiesGrp/BOYAmt019847
IRS990/TotalLiabilitiesGrp/EOYAmt076965
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01102672
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0766903
IRS990/TotalProgramServiceExpensesAmt0655655
IRS990/TotalReportableCompFromOrgAmt084590
IRS990/TotalRevenueGrp/ExclusionAmt0520
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0410698
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01122519
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0843868
IRS990/TravelGrp/ManagementAndGeneralAmt019087
IRS990/TravelGrp/ProgramServicesAmt057670
IRS990/TravelGrp/TotalAmt076757
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01102672
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0766903
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07495 E PEAKVIEW AVENUE 10
IRS990/USAddress/CityNm0CENTENNIAL
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080111
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.COURAGEOUSFACESFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICA MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03037176869
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COURAGEOUS FACES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COUR
ReturnHeader/Filer/EIN0465148681
ReturnHeader/Filer/PhoneNum03037176869
ReturnHeader/Filer/USAddress/AddressLine1Txt07495 E PEAKVIEW AVENUE 10
ReturnHeader/Filer/USAddress/CityNm0CENTENNIAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080111
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0923159C4EC30E58B4BB99DBB9C60DE15804803CA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E637690BC3A45E5083D141025A76BB4D8502CC26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0205.168.60.66
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:46:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208019714
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JDS PROFESSIONAL GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010303 E DRY CREEK RD STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENGLEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080112

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$843,868
Liabilities
$76,965
Net assets
$766,903
Revenue
$410,698
Expenses
$746,747
Net income
-$336,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.19$0.18$0.12$0.27$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.21$0.03$0.23$0.31$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.07$0.05$0.12$0.41$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.34$0.23$0.48$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.04$0.59$0.21$0.39$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.08$0.77$0.41$0.75$0.34
2016Summary only. Only limited summary data is available for this year.$1.12$0.02$1.10$1.10$0.61$0.49
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.62$0.63$0.11$0.53
2014Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.00$0.09