Civic Intelligence

Courage Reins Inc

990 • Fiscal year 2015 • EIN 87-0618601

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 02, 2016

Organization Profilewww.couragereins.org
5870 West 10400 NorthHighland, UT 84003

(801) 712-9609

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

89th percentile

83%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$257,665

Up $116,916 (+83%) from 2014

Net Assets

Up

$257,665

Up $116,916 (+83%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin88th percentile

Revenue

Up

$306,857

Up $94,733 (+45%) from 2014

Expenses

Up

$189,941

Up $7,578 (+4.2%) from 2014

Net Income

Up

$116,916

Up $87,155 (+293%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2015

Assets$257,665
Liabilities$0
Net Assets$257,665
Open 2015 Filing

Operations Trend

Revenue Growth84th percentile

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

2015

Revenue$306,857
Expenses$189,941
Net Income$116,916
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 2, 2016
Return Version
2015v2.1
Gross Receipts
$306,857
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$140,749$257,665▲ $116,916
Cash and Non-Interest-Bearing Accounts$50,581$166,989▲ $116,408
Land, Buildings, and Equipment, Net$54,527$54,527→ $0
Accounts Receivable$19,397$19,905▲ $508
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$140,749$257,665▲ $116,916
Other Assets Total$16,244$16,244→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$140,749$257,665▲ $116,916
Total Liabilities and Net Assets / Fund Balance$140,749$257,665▲ $116,916

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$54,527-$54,527
Other Assets Org$11--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Tim AndersonPresident
James AndrusVice President
Adam PetersenBoard Member
Brad ArnoldBoard Member
David WilkinsBoard Member
Vicki ArmstrongSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$160,187
Program Service Revenue
$123,570
Investment Income
$0
Other Revenue
$23,100
All Other Contributions
$160,187
Change in Net Assets
$116,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$141,823
Other Expenses$48,118
Total Fundraising Expense$5,870
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,227-$5,870$114,097
Payroll Taxes$27,726--$27,726
Office Expenses$6,318--$6,318
Insurance-$4,835-$4,835
Fees for Services Accounting-$2,983-$2,983
All Other Expenses$2,955--$2,955
Occupancy$2,323--$2,323
Other Expenses$1,395--$1,395
Information Technology$709--$709
Total Functional Expenses$176,253$7,818$5,870$189,941
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,340
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$20,340$20,340-$20,340
Total Events$20,340$20,340-$20,340
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“Return is Reviewed at Board Meeting.”

Form 990, Part VI, Section C, line 19

“All documents, returns, and information are available at the organization's business office.”

Filing and Contact Details

Filer

Filer Name
Courage Reins Inc
EIN
87-0618601
Phone
8017129609
Address
5870 West 10400 North, Highland, UT 84003

Signing Officer

Name
Vicki Armstrong
Title
Executive Director
Phone
8017129609
Signed
2016-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicki Armstrong
Formed
1998
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
6
Employees
18
Volunteers
375

Preparer

Firm
Allred Jackson PC
Address
135 North 100 East, American Fork, UT 84003
Preparer
Kelly B Wilson
Phone
8017567603
Raw XML Appendix390 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0241215
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01210626
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/EquipmentGrp/BookValueAmt054527
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054527
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016233
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt111
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Hay
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Inventory
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054527
IRS990ScheduleD/TotalBookValueOtherAssetsAmt016244
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020340
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020340
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Return is Reviewed at Board Meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All documents, returns, and information are available at the organization's business office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0140749
IRS990/TotalAssetsEOYAmt0257665
IRS990/TotalAssetsGrp/BOYAmt0140749
IRS990/TotalAssetsGrp/EOYAmt0257665
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0160187
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05870
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07818
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0176253
IRS990/TotalFunctionalExpensesGrp/TotalAmt0189941
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0140749
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0257665
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0176253
IRS990/TotalProgramServiceRevenueAmt0123570
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt020340
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0126330
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0306857
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0375
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0140749
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0257665
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05870 West 10400 North
IRS990/USAddress/CityNm0Highland
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084003
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.couragereins.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Vicki Armstrong
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08017129609
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Courage Reins Inc
ReturnHeader/Filer/BusinessNameControlTxt0COUR
ReturnHeader/Filer/EIN0870618601
ReturnHeader/Filer/PhoneNum08017129609
ReturnHeader/Filer/USAddress/AddressLine1Txt05870 West 10400 North
ReturnHeader/Filer/USAddress/CityNm0Highland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870406295
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Allred Jackson PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0135 North 100 East
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0American Fork
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084003
ReturnHeader/PreparerPersonGrp/PhoneNum08017567603
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelly B Wilson
ReturnHeader/ReturnTs02016-11-14T15:26:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$257,665
Liabilities
$0
Net assets
$257,665
Revenue
$306,857
Expenses
$189,941
Net income
$116,916
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