Civic Intelligence

Courage of Care

990EZ • Fiscal year 2016 • EIN 47-5645962

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 12, 2017

1650 28th StreetOakland, CA 94608

(917) 770-9370

Siviq Scores

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

Liabilities / Assets

90th percentile

0.55x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$30,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 24.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Assets

$54,724

No earlier filing loaded for comparison.

Net Assets

$24,724

No earlier filing loaded for comparison.

Liabilities

$30,000

No earlier filing loaded for comparison.

Revenue

$125,252

No earlier filing loaded for comparison.

Expenses

$101,915

No earlier filing loaded for comparison.

Net Income

$23,337

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.

$100K$50K$0Assets 2016: $54,724Liabilities 2016: $30,000Net Assets 2016: $24,7242016Assets 2017: $21,540Net Assets 2017: $21,5402017Assets 2018: $23,214Liabilities 2018: $3,302Net Assets 2018: $19,9122018Assets 2019: $16,714Liabilities 2019: $2,498Net Assets 2019: $14,2162019Assets 2020: $79,680Liabilities 2020: $1,668Net Assets 2020: $78,0122020Assets 2021: $83,810Liabilities 2021: $5,708Net Assets 2021: $78,1022021Assets 2022: $15,030Liabilities 2022: $4,763Net Assets 2022: $10,2672022Assets 2023: $15,903Liabilities 2023: $4,519Net Assets 2023: $11,3842023Assets 2024: $11,000Liabilities 2024: $2,554Net Assets 2024: $8,4462024

Highlighted filing

2016

Assets$54,724
Liabilities$30,000
Net Assets$24,724

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2016: $125,252Expenses 2016: $101,915Net Income 2016: $23,3372016Revenue 2017: $88,356Expenses 2017: $91,540Net Income 2017: -$3,1842017Revenue 2018: $80,165Expenses 2018: $81,793Net Income 2018: -$1,6282018Revenue 2019: $82,066Expenses 2019: $87,762Net Income 2019: -$5,6962019Revenue 2020: $145,769Expenses 2020: $81,973Net Income 2020: $63,7962020Revenue 2021: $210,482Expenses 2021: $210,392Net Income 2021: $902021Revenue 2022: $108,849Expenses 2022: $176,684Net Income 2022: -$67,8352022Revenue 2023: $122,350Expenses 2023: $121,233Net Income 2023: $1,1172023Revenue 2024: $59,014Expenses 2024: $61,952Net Income 2024: -$2,9382024

Highlighted filing

2016

Revenue$125,252
Expenses$101,915
Net Income$23,337
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 12, 2017
Return Version
2016v3.0
Gross Receipts
$125,252
Mission and Program Overview

Mission

To empower both personal and social transformation by providing deep contemplative training coupled with powerful tools for systemic change. The organization supports individuals,organizations and communities in realizing a more courageous, caring and equitable world.

Program Services

DescriptionGrantsExpenses
RECRUITED AND TRAINED 27 TEACHERS FOR OUR YEAR LONG SUSTAINABLE COMPASSION TRAINING PROGRAM.LED A WEEK-LONG INTENSIVE SUMMER PROGRAM FOR EDUCATORS.DEVELOPED A NEW SUITE OF ONLINE COURSES THAT SERVED APPROXIMATELY 300 PEOPLE.WROTE SEVERAL COMPASSION-BASED ARTICLES FOR PEER REVIEW JOURNALS AND EDITED VOLUMES.LED WEEKEND WORKSHOPS FOR SOCIAL SERVICE PROFESSIONALS.PLANNED AND IMPLEMENTED TRAINING EVENTS FOR STAFF AT THE BOYS AND GIRLS CLUB.FACILITATED A YEAR-LONG DIVERSITY AND INCLUSION SEMINAR FOR TEAM AND COMMUNITY MEMBERS.LAUNCHED AN INTERFAITH PRACTICE GROUP FOR 12 SPIRITUAL LEADERSREPRESENTED THE ORGANIZATION AT CONFERENCES FOR EDUCATORS, CONTEMPLATIVE SCHOLARS AND HEALTH PROFESSIONALS$96,626-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BROOKE DODSON-LAVELLEPresidentFT$30,000-$30,000
CHRISSY COLON BRADTTreasurerFT$27,500-$27,500
WENDY HASENKAMPSecretary-$0--
ED PORTERMember-$0--
JULIA FORSYTHEMember-$0--
EVAN JONESMember-$0--
JOHN MAKRANSKYMember-$0--
Filing and Contact Details

Filer

Filer Name
Courage of Care
EIN
47-5645962
Phone
9177709370
Address
1650 28TH STREET, OAKLAND, CA 94608

Signing Officer

Name
Brooke Dodson-lavelle
Title
President&director
Signed
2017-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Deborah Marioncpa
Address
PO BOX 2304, El Granada, CA 94018
Preparer
Deborah Marion
Phone
6503933044
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1717

Other Expenses.1002

Office Expenses $2908

Other Expenses.1005

Travel $9211

Other Expenses.1010

Amortization $947

Other Expenses.1012

Insurance $49

Other Expenses.1

TRAINING $22866

Other Expenses.2

MEALS $2437

Other Expenses.3

BANK CHARGES $1384

Other Expenses.4

TRAINING SUPPLIES $373

Other Expenses.5

REFUNDS $270

Other Assets.1012

Intangible Assets - Beginning $0 Intangible Assets - Ending $13263

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $30000

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $3100 Payable to Officers, Directors, Etc. - Ending $0

Raw XML Appendix176 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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IRS990EZ/OtherExpensesTotalAmt042162
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPEN BANK ACCOUNT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03100
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2908
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $9211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Amortization $947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $49
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES $1384
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Intangible Assets - Beginning $0 Intangible Assets - Ending $13263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $30000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payable to Officers, Directors, Etc. - Beginning $3100 Payable to Officers, Directors, Etc. - Ending $0
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BROOKE DODSON-LAVELLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT&DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COURAGE OF CARE
ReturnHeader/Filer/BusinessNameControlTxt0COUR
ReturnHeader/Filer/EIN0475645962
ReturnHeader/Filer/PhoneNum09177709370
ReturnHeader/Filer/USAddress/AddressLine1Txt01650 28TH STREET
ReturnHeader/Filer/USAddress/CityNm0OAKLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEBORAH MARIONCPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0El Granada
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094018
ReturnHeader/PreparerPersonGrp/PhoneNum06503933044
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH MARION
ReturnHeader/ReturnTs02017-11-12T13:16:31-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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