Civic Intelligence

Courage Reins Inc

990 • Fiscal year 2011 • EIN 87-0618601

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 12, 2012

5870 West 10400 North84003
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$106,471

No earlier filing loaded for comparison.

Net Assets

$106,471

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$252,535

No earlier filing loaded for comparison.

Net Income

-

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.

$800K$600K$400K$200K$0Assets 2011: $106,471Liabilities 2011: $0Net Assets 2011: $106,4712011Assets 2012: $122,847Liabilities 2012: $619Net Assets 2012: $122,2282012Assets 2013: $111,450Liabilities 2013: $462Net Assets 2013: $110,9882013Assets 2014: $140,749Liabilities 2014: $0Net Assets 2014: $140,7492014Assets 2015: $257,665Liabilities 2015: $0Net Assets 2015: $257,6652015Assets 2016: $186,868Liabilities 2016: $0Net Assets 2016: $186,8682016Assets 2017: $198,889Liabilities 2017: $25,105Net Assets 2017: $173,7842017Assets 2018: $411,345Liabilities 2018: $11,863Net Assets 2018: $399,4822018Assets 2019: $599,013Liabilities 2019: $32,796Net Assets 2019: $566,2172019Assets 2020: $645,183Liabilities 2020: $14,504Net Assets 2020: $630,6792020Assets 2021: $751,306Liabilities 2021: $1,893Net Assets 2021: $749,4132021Assets 2022: $446,227Liabilities 2022: $1,377Net Assets 2022: $444,8502022Assets 2023: $140,370Liabilities 2023: $1,556Net Assets 2023: $138,8142023Assets 2024: $75,669Liabilities 2024: $1,389Net Assets 2024: $74,2802024

Highlighted filing

2011

Assets$106,471
Liabilities$0
Net Assets$106,471

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $252,5352011Revenue 2012: $239,960Expenses 2012: $237,859Net Income 2012: $2,1012012Revenue 2013: $214,072Expenses 2013: $225,312Net Income 2013: -$11,2402013Revenue 2014: $212,124Expenses 2014: $182,363Net Income 2014: $29,7612014Revenue 2015: $306,857Expenses 2015: $189,941Net Income 2015: $116,9162015Revenue 2016: $362,853Expenses 2016: $406,300Net Income 2016: -$43,4472016Revenue 2017: $442,655Expenses 2017: $455,739Net Income 2017: -$13,0842017Revenue 2018: $860,620Expenses 2018: $634,922Net Income 2018: $225,6982018Revenue 2019: $938,954Expenses 2019: $772,219Net Income 2019: $166,7352019Revenue 2020: $1,027,889Expenses 2020: $963,427Net Income 2020: $64,4622020Revenue 2021: $1,112,707Expenses 2021: $993,973Net Income 2021: $118,7342021Revenue 2022: $755,291Expenses 2022: $1,059,854Net Income 2022: -$304,5632022Revenue 2023: $703,674Expenses 2023: $1,009,710Net Income 2023: -$306,0362023Revenue 2024: $825,106Expenses 2024: $889,640Net Income 2024: -$64,5342024

Highlighted filing

2011

Revenue-
Expenses$252,535
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 12, 2012
Return Version
2011v1.2
Gross Receipts
$241,215
Mission and Program Overview

Mission

Therapeutic riding, occupational therapy, and equine assisted psychotherapy are provided to children and adults with physical and/or mental disabilities. Sessions are conducted by instructors and therapists with the support of volunteers.

Filing and Contact Details

Filer

EIN
87-0618601
Raw XML Appendix392 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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ReturnHeader/Filer/Phone08017129609
ReturnHeader/Filer/USAddress/AddressLine105870 WEST 10400 NORTH
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ReturnHeader/Officer/DateSigned02012-04-12
ReturnHeader/Officer/Name0Vicki Armstrong
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/Preparer/DatePrepared02012-04-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10P Luke Tax LLC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084604
ReturnHeader/Preparer/Name0Patricia K Luke
ReturnHeader/Preparer/Phone08013183156
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ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-12T09:47:33-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.07$0.83$0.89$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.70$1.01$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.44$0.76$1.06$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.11$0.99$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.63$1.03$0.96$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.57$0.94$0.77$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.86$0.63$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.17$0.44$0.46$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.36$0.41$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.31$0.19$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.21$0.18$0.03
2013Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.21$0.23$0.01
2012Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.24$0.24$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.25