Civic Intelligence

Source Course Inc.

990 • Fiscal year 2023 • EIN 85-2722837

Jan 01, 2023 to Dec 31, 2023 • Filed on May 12, 2024

Organization Profilesource-course.com
1125 Los EscondidosMarble Falls, TX 78654

(512) 294-0036

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

45th percentile

0.7%

Higher net margin than 45% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-44%

Faster revenue growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$8,589

Up $1,008 (+13%) from 2022

Net Assets

Up

$8,589

Up $1,008 (+13%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin45th percentile

Revenue

Down

$154,476

Down $119,174 (-44%) from 2022

Expenses

Down

$153,468

Down $129,862 (-46%) from 2022

Net Income

Up

$1,008

Up $10,688 (+110%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$20K$15K$10K$5.0K$0Assets 2021: $17,261Liabilities 2021: $0Net Assets 2021: $17,2612021Assets 2022: $7,581Liabilities 2022: $0Net Assets 2022: $7,5812022Assets 2023: $8,589Liabilities 2023: $0Net Assets 2023: $8,5892023Assets 2024: $8,589Liabilities 2024: $0Net Assets 2024: $8,5892024

Highlighted filing

2023

Assets$8,589
Liabilities$0
Net Assets$8,589
Open 2023 Filing

Operations Trend

Revenue Growth13th percentile

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

$300K$200K$100K$0-$100KRevenue 2021: $218,207Expenses 2021: $205,365Net Income 2021: $12,8422021Revenue 2022: $273,650Expenses 2022: $283,330Net Income 2022: -$9,6802022Revenue 2023: $154,476Expenses 2023: $153,468Net Income 2023: $1,0082023Revenue 2024: $228,740Expenses 2024: $227,732Net Income 2024: $1,0082024

Highlighted filing

2023

Revenue$154,476
Expenses$153,468
Net Income$1,008
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 12, 2024
Return Version
2023v5.0
Gross Receipts
$154,476
Mission and Program Overview

Mission

Source Course educates entrepreneurs to deepen their self-awareness by introducing the concepts of neuroscience animal science and transpersonal psychology through guided meditation to change the profit-driven paradigm into a dharma thirst quest. We host 4-day clinics to instruct the methodology required for this shift.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,581$8,589▲ $1,008
Cap Stk Tr Prin Current Funds$7,581$8,589▲ $1,008
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$7,581$8,589▲ $1,008
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,581$8,589▲ $1,008
Total Liabilities and Net Assets / Fund Balance$7,581$8,589▲ $1,008
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Candy BurgeDirector
James RichmondTrustee
Leah BurgeTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$154,476
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$154,476
Change in Net Assets
$1,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,468
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$0$54,396$0$54,396
Occupancy$0$41,040$0$41,040
Fees for Services Accounting$0$9,120$0$9,120
Office Expenses$0$3,012$0$3,012
Other Expenses$0$1,260$0$1,260
Total Functional Expenses$0$153,468$0$153,468
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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

Part VI, Line 2

“| Employee:, Relationship:, Employee:| Candy Burge, Family Relationship, Leah Burge|”

Part VI, Line 4

“| Type of Significant change:, Description of the activity:| The quorum voting rights or voting approval requirements of the governing body members or the organization's stockholders or membership., Joyce Berecki's position has not been filled since her death in 2022.|”

Part VI, Section B, Line 11B

“In person meeting.”

Part VI, Section C, Line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Source Course Inc
EIN
85-2722837
In Care Of
% Candy Burge
Address
1125 Los Escondidos, Marble Falls, TX 78654
Doing Business As
Source Course Inc

Signing Officer

Name
Candy Burge
Title
Director
Signed
2024-05-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Candy Burge
Formed
2019
Legal Domicile
TX
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
9
Supplemental Narrative

Additional Explanations

Part IX, line 11G

“| Description:, Amount:| Research and Development, $30204| Curriculum Development, $24192|”

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IRS990/ReconcilationRevenueExpnssAmt01008
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/ChurchInd0X
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/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Employee:, Relationship:, Employee:| Candy Burge, Family Relationship, Leah Burge|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Type of Significant change:, Description of the activity:| The quorum voting rights or voting approval requirements of the governing body members or the organization's stockholders or membership., Joyce Berecki's position has not been filled since her death in 2022.|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2In person meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Description:, Amount:| Research and Development, $30204| Curriculum Development, $24192|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part IX, line 11g
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt08589
IRS990/TotalAssetsGrp/BOYAmt07581
IRS990/TotalAssetsGrp/EOYAmt08589
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0154476
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0153468
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0153468
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07581
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08589
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0154476
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07581
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08589
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/FundraisingAmt00
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IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,589
Liabilities
$0
Net assets
$8,589
Revenue
$154,476
Expenses
$153,468
Net income
$1,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$2.29$2.28$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.54$1.53$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$2.74$2.83$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$2.18$2.05$0.13