Civic Intelligence

Courageous Faces Foundation

990 • Fiscal year 2015 • EIN 46-5148681

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.COURAGEOUSFACESFOUNDATION.ORG
7495 E Peakview AvenueCentennial, CO 80111

(303) 717-6869

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

99th percentile

597%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

609%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$622,726

Up $533,423 (+597%) from 2014

Net Assets

$616,790

No earlier filing loaded for comparison.

Liabilities

Up

$5,936

Up $5,936 from 2014

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin97th percentile

Revenue

Up

$633,267

Up $543,964 (+609%) from 2014

Expenses

Up

$105,777

Up $105,777 from 2014

Net Income

Up

$527,490

Up $438,187 (+491%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2015

Assets$622,726
Liabilities$5,936
Net Assets$616,790
Open 2015 Filing

Operations Trend

Revenue Growth99th 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

2015

Revenue$633,267
Expenses$105,777
Net Income$527,490
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$633,267
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.

The foundation is creating awareness by working to change the publics perceptions and attitudes. We are promoting fair treatment and equal opportunities through ads, tv, main stream social media, short powerful psas, video clips, events and programs that empower those individuals who are viewed to be different. Programs will enrich the lives of those individuals and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$89,300$501,801▲ $412,501
Accounts Receivable-$55,675-
Savings and Temporary Cash Investments-$40,250-
Total Assets$89,300$622,726▲ $533,426
Other Assets Total-$25,000-
Liabilities
Accounts Payable and Accrued Expenses-$5,936-
Total Liabilities$0$5,936▲ $5,936
Net Assets / Fund Balance
Unrestricted Net Assets$89,300$616,790▲ $527,490
Total Net Assets Fund Balance$89,300$616,790▲ $527,490
Total Liabilities and Net Assets / Fund Balance$89,300$622,726▲ $533,426
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Marcus JacksonChairman
Patrica MorrisPresident &
Alison HradekDirector
Art CarlsonDirector
Dr Francis SmithDirector
Hannah MedvedDirector
Jeffrey CarterDirector
Sandee WallingDirector
Chris LynnSecretary
Becky LabrantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$632,298
Program Service Revenue
$0
Investment Income
$41
Other Revenue
$928
All Other Contributions
$632,298
Change in Net Assets
$527,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,812
Grants and Similar Amounts Paid$31,535
Total Fundraising Expense$18,430
Salaries, Compensation, and Employee Benefits$8,430
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$31,535--$31,535
Fees for Services Other$21,749$935-$22,684
Travel$16,757--$16,757
Other Salaries and Wages$7,567--$7,567
Office Expenses-$1,685-$1,685
Occupancy-$1,577-$1,577
Conferences and Meetings-$1,513-$1,513
Other Expenses-$955$955$955
Payroll Taxes$863--$863
Insurance-$800-$800
Advertising--$509$509
All Other Expenses-$401-$401
Total Functional Expenses$78,471$8,876$18,430$105,777
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
No
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
No
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

“No board members or officers are compensated at this time”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Special People Special Needs
EIN
46-5148681
Phone
3037176869
Address
7495 E PEAKVIEW AVENUE, CENTENNIAL, CO 80111
Doing Business As
Courageous Faces Foundation

Signing Officer

Name
Patrica Morris
Title
President & CEO
Phone
3037176869
Signed
2016-11-14
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
1
Volunteers
35

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 - ORGANIZATION'S MISSION

“The foundation is creating awareness by working to change the publics perceptions and attitudes. We are promoting fair treatment and equal opportunities through ads, tv, main stream social media, short powerful psas, video clips, events and programs that empower those individuals who are viewed to be different. Programs will enrich the lives of those individuals and their families.”

Form 990, Part IX, Line 11G

“21,749 935 0”

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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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION VISITS EACH DISABLED INDIVIDUAL THAT IT HELPS, AND DETERMINES WHAT FINANCIAL OR OTHER NEEDS THEY HAVE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS CREATING AWARENESS BY WORKING TO CHANGE THE PUBLICS PERCEPTIONS AND ATTITUDES. WE ARE PROMOTING FAIR TREATMENT AND EQUAL OPPORTUNITIES THROUGH ADS, TV, MAIN STREAM SOCIAL MEDIA, SHORT POWERFUL PSAS, VIDEO CLIPS, EVENTS AND PROGRAMS THAT EMPOWER THOSE INDIVIDUALS WHO ARE VIEWED TO BE DIFFERENT. PROGRAMS WILL ENRICH THE LIVES OF THOSE INDIVIDUALS AND THEIR FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS AND APPROVES BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY THE BOARD MEMBERS HAVE TO SIGN A CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO BOARD MEMBERS OR OFFICERS ARE COMPENSATED AT THIS TIME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt521,749 935 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt089300
IRS990/TotalAssetsEOYAmt0622726
IRS990/TotalAssetsGrp/BOYAmt089300
IRS990/TotalAssetsGrp/EOYAmt0622726
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0632298
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018430
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08876
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt078471
IRS990/TotalFunctionalExpensesGrp/TotalAmt0105777
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt05936
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt05936
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt089300
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0616790
IRS990/TotalProgramServiceExpensesAmt078471
IRS990/TotalRevenueGrp/ExclusionAmt041
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0928
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0633267
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt089300
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0622726
IRS990/TravelGrp/ProgramServicesAmt016757
IRS990/TravelGrp/TotalAmt016757
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt089300
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0616790
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07495 E PEAKVIEW AVENUE
IRS990/USAddress/CityNm0CENTENNIAL
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080111
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.COURAGEOUSFACESFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICA MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03037176869
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPECIAL PEOPLE SPECIAL NEEDS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0465148681
ReturnHeader/Filer/PhoneNum03037176869
ReturnHeader/Filer/USAddress/AddressLine1Txt07495 E PEAKVIEW AVENUE
ReturnHeader/Filer/USAddress/CityNm0CENTENNIAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080111
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
ReturnHeader/PreparerPersonGrp/PhoneNum03037710123
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI B BAUER CPA
ReturnHeader/ReturnTs02016-11-15T16:24:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$622,726
Liabilities
$5,936
Net assets
$616,790
Revenue
$633,267
Expenses
$105,777
Net income
$527,490
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