Civic Intelligence

Courageous Connections

990 • Fiscal year 2023 • EIN 82-1718242

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 03, 2024

Organization Profilecourageous-connections.org
10410 SE 29th StBeaux Arts Village, WA 98004

(425) 260-7340

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

40th percentile

$4,405

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

100th percentile

2661%

Faster asset growth than 100% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

100th percentile

2538%

Faster revenue growth than 100% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets24th percentile

Assets

Flat

$1,357,964

Flat from 2023

Net Assets

Flat

$1,354,635

Flat from 2023

Liabilities

Flat

$3,329

Flat from 2023

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin98th percentile

Revenue

Flat

$1,413,798

Flat from 2023

Expenses

Flat

$106,893

Flat from 2023

Net Income

Flat

$1,306,905

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2022: $49,191Liabilities 2022: $02022Assets 2023: $1,357,964Liabilities 2023: $3,329Net Assets 2023: $1,354,6352023Assets 2023: $1,357,964Liabilities 2023: $3,329Net Assets 2023: $1,354,6352023Assets 2024: $1,657,743Liabilities 2024: $0Net Assets 2024: $1,657,7432024

Highlighted filing

2023

Assets$1,357,964
Liabilities$3,329
Net Assets$1,354,635
Open 2023 Filing

Operations Trend

Revenue Growth100th percentile

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

$1.5M$1.0M$500K$0Revenue 2022: $53,601Expenses 2022: $36,188Net Income 2022: $17,4132022Revenue 2023: $1,413,798Expenses 2023: $106,893Net Income 2023: $1,306,9052023Revenue 2023: $1,413,798Expenses 2023: $106,893Net Income 2023: $1,306,9052023Revenue 2024: $471,111Expenses 2024: $170,232Net Income 2024: $300,8792024

Highlighted filing

2023

Revenue$1,413,798
Expenses$106,893
Net Income$1,306,905
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 3, 2024
Return Version
2023v5.0
Gross Receipts
$1,413,798
Mission and Program Overview

Mission

Our Mission is to promote and enhance the physical and emotional growth of people of all ages and unique abilities through the use of therapeutic, outdoor experiences including interactions with horses and other domesticated animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$1,305,928-
Cash and Non-Interest-Bearing Accounts$35,005$38,813▲ $3,808
Savings and Temporary Cash Investments$14,186$12,439▼ $1,747
Pledges and Grants Receivable-$784-
Total Assets$49,191$1,357,964▲ $1,308,773
Liabilities
Accounts Payable and Accrued Expenses$0$3,329▲ $3,329
Total Liabilities$0$3,329▲ $3,329
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$49,191$1,354,635▲ $1,305,444
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$49,191$1,354,635▲ $1,305,444
Total Liabilities and Net Assets / Fund Balance$49,191$1,357,964▲ $1,308,773

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$745,678$8,822$754,500
Land$499,300-$499,300
Equipment$60,950$2,756$63,706
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelley Heathman-LovellSecretaryPT$4,405$4,405
Kathy SandersPresidentPT$2,458$2,458

Board Members and Trustees

NameTitle
Barbara PardeeVice President
Lisa HillisDirector & Volunteer Coordinator
Sue EulauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,370,458
Program Service Revenue
$33,488
Investment Income
$61
Other Revenue
$9,791
All Other Contributions
$20,418
Change in Net Assets
$1,306,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,713
Salaries, Compensation, and Employee Benefits$29,622
Grants and Similar Amounts Paid$3,558
Total Fundraising Expense$414
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,291--$19,291
Depreciation Depletion$11,578--$11,578
Insurance$5,219$5,219-$10,438
Occupancy$7,232--$7,232
Current Officers, Directors, Trustees, and Key Employees$6,863--$6,863
Office Expenses$3,277$203$414$3,894
Other Expenses$3,603$0$0$3,603
Grants to Domestic Individuals$3,558--$3,558
Payroll Taxes$3,468--$3,468
Fees for Services Other$2,565--$2,565
Information Technology$1,250--$1,250
Advertising$753--$753
Fees for Services Accounting-$683-$683
Interest$447--$447
Total Functional Expenses$100,374$6,105$414$106,893
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 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
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, Part VI, Section A, Line 2

“Kathy Sanders and Lisa Hillis - Family Relationship”

Form 990, Part VI, Section A, Line 8B

“There are no committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Courageous Connections provides a full draft of Form 990 to all board members prior to filing. Board members have an opportunity to provide input and ask questions about the 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Courageous Connections has a written Conflict of Interest Policy which board members review annually.”

Form 990, Part VI, Section B, Line 15

“Kathy Sanders, the President, was compensated in 2023 for Horse & Arena Fees and Instructor wages at the community standard rates. These are the same amounts that were paid to other providers and this arrangement was approved by the Board of Directors. There were no other paid officers or key employees.”

Form 990, Part VI, Section C, Line 19

“Courageous Connections makes its Form 990, Form 1023, governing documents, conflict of interest policy, and financial statements available to the public upon request. In addition, copies of Form 990 are available on public websites such as propublica.org”

Filing and Contact Details

Filer

Filer Name
Courageous Connections
EIN
82-1718242
Phone
4252607340
Address
10410 SE 29th St, Beaux Arts Village, WA 98004

Signing Officer

Name
Sue Eulau
Title
Treasurer
Phone
4252607340
Signed
2024-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Sanders
Formed
2017
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
3
Employees
11
Volunteers
63

Preparer

Firm
Rising Sun Accounting
Address
PO Box 25726, Seattle, WA 98165
Preparer
Samuel Dahlin
Phone
2069395442
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The organization did not change its programs from 2022 to 2023, but we adjusted how the programs are portrayed in Part III with this 2023 990.”

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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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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01370458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04243
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01434290
IRS990ScheduleA/TotalSupportAmt01434290
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0745678
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08822
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0754500
IRS990ScheduleD/EquipmentGrp/BookValueAmt060950
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02756
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063706
IRS990ScheduleD/LandGrp/BookValueAmt0499300
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0499300
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01305928
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0Grant for Training - PATH ESMHL Certification
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt0750
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0Shelley Heathman-Lovell
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0Secretary
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0Financial Assistance
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization did not change its programs from 2022 to 2023, but we adjusted how the programs are portrayed in Part III with this 2023 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Kathy Sanders and Lisa Hillis - Family Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There are no committees with the authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Courageous Connections provides a full draft of Form 990 to all board members prior to filing. Board members have an opportunity to provide input and ask questions about the 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Courageous Connections has a written Conflict of Interest Policy which board members review annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Kathy Sanders, the President, was compensated in 2023 for Horse & Arena Fees and Instructor wages at the community standard rates. These are the same amounts that were paid to other providers and this arrangement was approved by the Board of Directors. There were no other paid officers or key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Courageous Connections makes its Form 990, Form 1023, governing documents, conflict of interest policy, and financial statements available to the public upon request. In addition, copies of Form 990 are available on public websites such as propublica.org
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt049191
IRS990/TotalAssetsEOYAmt01357964
IRS990/TotalAssetsGrp/BOYAmt049191
IRS990/TotalAssetsGrp/EOYAmt01357964
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01370458
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0414
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06105
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100374
IRS990/TotalFunctionalExpensesGrp/TotalAmt0106893
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt03329
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03329
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049191
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01354635
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0100374
IRS990/TotalProgramServiceRevenueAmt033488
IRS990/TotalReportableCompFromOrgAmt06863
IRS990/TotalRevenueGrp/ExclusionAmt09852
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033488
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01413798
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt063
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt049191
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01357964
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,357,964
Liabilities
$3,329
Net assets
$1,354,635
Revenue
$1,413,798
Expenses
$106,893
Net income
$1,306,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.00$1.66$0.47$0.17$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.35$1.41$0.11$1.31
2023Summary only. Only limited summary data is available for this year.$1.36$0.00$1.35$1.41$0.11$1.31
2022Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.04$0.02