Civic Intelligence

Courage of Care

990EZ • Fiscal year 2017 • EIN 47-5645962

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 30, 2018

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

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

32nd percentile

-3.6%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$40,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 45.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

7th percentile

-61%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

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

Assets

Down

$21,540

Down $33,184 (-61%) from 2016

Net Assets

Down

$21,540

Down $3,184 (-13%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$88,356

Down $36,896 (-29%) from 2016

Expenses

Down

$91,540

Down $10,375 (-10%) from 2016

Net Income

Down

-$3,184

Down $26,521 (-114%) from 2016

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

2017

Assets$21,540
Liabilities-
Net Assets$21,540

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

2017

Revenue$88,356
Expenses$91,540
Net Income-$3,184
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 30, 2018
Return Version
2017v2.2
Gross Receipts
$88,356
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 20 TEACHERS FOR OUR YEAR-LONG COURAGEOUS COMPASSION PROGRAM.DEVELOPED A NEW YEAR-LONG COURAGEOUS LEADERS PROGRAM FOR ACTIVISTS AND ORGANIZERS.LED A WEEK-LONG RETREAT FOR SERVICE PROFESSIONALS.LED MULTIPLE DAY- AND WEEKEND-LONG TRAININGS FOR EDUCATORS AND OTHER SERVICE PROFESSIONALS.RE-DEVELOPED A NEW SUITE OF ONLINE COURSES THAT SERVED APPROXIMATELY 250 PEOPLE.DEVELOPED AND IMPLEMENTED A YEAR-LONG COMPASSIONATE SYSTEMS PROJECT AT A SCHOOL DISTRICT IN PITTSBURGH PA.REPRESENTED THE ORGANIZATION AT CONFERENCES FOR EDUCATORS, CONTEMPLATIVE SCHOLARS AND HEALTH PROFESSIONALS$87,139-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BROOKE DODSON-LAVELLEPresidentFT$40,000-$40,000
CHRISSY COLON BRADTTreasurerPT$7,823-$7,823
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
2018-10-30
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 $856

Other Expenses.1002

Office Expenses $1644

Other Expenses.1005

Travel $17303

Other Expenses.1010

Amortization $947

Other Expenses.1012

Insurance $1179

Other Expenses.1

TRAINING $15420

Other Expenses.2

MEALS $3655

Other Expenses.3

REFUNDS $438

Other Expenses.4

BANK CHARGES $385

Other Expenses.5

TAXES AND LICENSES $80

Other Assets.1012

Intangible Assets - Beginning $13263 Intangible Assets - Ending $17305

Total Liabilities.1001

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

Raw XML Appendix168 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/OtherExpensesTotalAmt041907
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IRS990EZ/ProgramServiceRevenueAmt085258
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $17303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Amortization $947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAINING $15420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS $3655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REFUNDS $438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TAXES AND LICENSES $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Intangible Assets - Beginning $13263 Intangible Assets - Ending $17305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $30000 Accounts Payable and Accrued Expenses - Ending $0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BROOKE DODSON-LAVELLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT&DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-30
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/PreparerFirmEIN0811278223
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/ReturnTs02018-10-30T17:54:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings