Civic Intelligence

Courage Reins Inc

990 • Fiscal year 2016 • EIN 87-0618601

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$52,998

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$186,868

Down $70,797 (-27%) from 2015

Net Assets

Down

$186,868

Down $70,797 (-27%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin22nd percentile

Revenue

Up

$362,853

Up $55,996 (+18%) from 2015

Expenses

Up

$406,300

Up $216,359 (+114%) from 2015

Net Income

Down

-$43,447

Down $160,363 (-137%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2016

Assets$186,868
Liabilities$0
Net Assets$186,868
Open 2016 Filing

Operations Trend

Revenue Growth72nd 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

2016

Revenue$362,853
Expenses$406,300
Net Income-$43,447
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$362,853
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$230,315$186,868▼ $43,447
Cash and Non-Interest-Bearing Accounts$166,989$130,576▼ $36,413
Land, Buildings, and Equipment, Net$27,177$32,176▲ $4,999
Accounts Receivable$19,905$7,872▼ $12,033
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$230,315$186,868▼ $43,447
Other Assets Total$16,244$16,244→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$230,315$186,868▼ $43,447
Total Liabilities and Net Assets / Fund Balance$230,315$186,868▼ $43,447

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$32,176$36,841$69,017
Other Assets Org$16,244--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vicki ArmstrongExecutive DirectorFT$52,998$52,998

Board Members and Trustees

NameTitle
Tim AndersonPresident
James AndrusVice President
Adam PetersenBoard Member
April PowellBoard Member
Brad ArnoldBoard Member
David WilkinsBoard Member
Shelli GardnerBoard Member
Sterling GardnerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$220,223
Program Service Revenue
$125,807
Investment Income
$16,698
Other Revenue
$125
All Other Contributions
$220,223
Change in Net Assets
$-43,447

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$144,000Fair Market Value
Other Non Cash Contri Table1$16,334Fair Market Value
Other Non Cash Contri Table2$6,700Fair Market Value
Other Non Cash Contri Table1$6,000Fair Market Value
Other Non Cash Contri Table1$6,000FAir Market Value
Clothing and Household Goods-$219Fair Market Value
Total Noncash Contributions6$179,253-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,490
Salaries, Compensation, and Employee Benefits$162,810
Total Fundraising Expense$5,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$143,552--$143,552
Other Salaries and Wages$85,119--$85,119
Current Officers, Directors, Trustees, and Key Employees$45,048$5,300$2,650$52,998
Payroll Taxes$24,693--$24,693
Depreciation Depletion$9,491--$9,491
All Other Expenses$7,864--$7,864
Other Expenses$2,610-$2,795$5,405
Insurance$4,304--$4,304
Office Expenses$1,851--$1,851
Travel$1,080--$1,080
Fees for Services Accounting-$1,012-$1,012
Information Technology$60--$60
Total Functional Expenses$394,543$6,312$5,445$406,300
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
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 11B

“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
Will Marriott
Title
Executive Director
Phone
8017129609
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Will Marriott
Formed
1998
Legal Domicile
Ut
Voting Board Members
9
Independent Board Members
9
Employees
19
Volunteers
400

Preparer

Firm
Allred Jackson PC
Address
135 North 100 East, American Fork, UT 84003
Preparer
Kelly B Wilson
Phone
8017567603
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0627342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0125807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0123570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0120917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0130765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0119300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0620359
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt016823
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt020340
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt019508
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01100
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt026792
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt084563
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01332264
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0362853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0304097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0211661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0213694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0239959
IRS990ScheduleA/Total509Grp/TotalAmt01332264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0362853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0304097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0211661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0213694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0239959
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01332264
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/OtherAssetsOrgGrp/BookValueAmt016244
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Hay
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032176
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036841
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt069017
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032176
IRS990ScheduleD/TotalBookValueOtherAssetsAmt016244
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0219
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt22
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt41
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Land & Building Lease
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Equipment
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Horses
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3Glucosamine Supplements
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4Professional Training
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1Fair Market Value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2Fair Market Value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3Fair Market Value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4FAir Market Value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd4X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0144000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt116334
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt26700
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt36000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt46000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
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 11b
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/TotalAssetsBOYAmt0230315
IRS990/TotalAssetsEOYAmt0186868
IRS990/TotalAssetsGrp/BOYAmt0230315
IRS990/TotalAssetsGrp/EOYAmt0186868
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0220223
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05445
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06312
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0394543
IRS990/TotalFunctionalExpensesGrp/TotalAmt0406300
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0230315
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0186868
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0394543
IRS990/TotalProgramServiceRevenueAmt0125807
IRS990/TotalReportableCompFromOrgAmt052998
IRS990/TotalRevenueGrp/ExclusionAmt016698
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0125932
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0362853
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0230315
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0186868

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,868
Liabilities
$0
Net assets
$186,868
Revenue
$362,853
Expenses
$406,300
Net income
-$43,447
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