Civic Intelligence

Courage Reins Inc

990 • Fiscal year 2022 • EIN 87-0618601

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization Profilewww.couragereins.org
5870 West 10400 North CHighland, UT 84003

(801) 756-8900

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

9th percentile

-40%

Higher net margin than 9% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

94th percentile

$141,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

4th percentile

-41%

Faster asset growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-32%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$446,227

Down $305,079 (-41%) from 2021

Net Assets

Down

$444,850

Down $304,563 (-41%) from 2021

Liabilities

Down

$1,377

Down $516 (-27%) from 2021

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin9th percentile

Revenue

Down

$755,291

Down $357,416 (-32%) from 2021

Expenses

Up

$1,059,854

Up $65,881 (+6.6%) from 2021

Net Income

Down

-$304,563

Down $423,297 (-357%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2022

Assets$446,227
Liabilities$1,377
Net Assets$444,850
Open 2022 Filing

Operations Trend

Revenue Growth13th 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

2022

Revenue$755,291
Expenses$1,059,854
Net Income-$304,563
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$757,691
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.

To improve the lives of individuals with physical, mental, and emotional challenges through equine-assisted therapies specifically, therapeutic horsemanship, occupational therapy, and mental and behavioral health therapy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$749,413$444,850▼ $304,563
Investments in Publicly Traded Securities$384,320$274,251▼ $110,069
Cash and Non-Interest-Bearing Accounts$257,483$96,523▼ $160,960
Land, Buildings, and Equipment, Net$88,807$59,033▼ $29,774
Accounts Receivable$20,696$16,420▼ $4,276
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$751,306$446,227▼ $305,079
Other Assets Total-$0-
Liabilities
Other Liabilities$1,893$1,377▼ $516
Total Liabilities$1,893$1,377▼ $516
Net Assets / Fund Balance
Total Net Assets Fund Balance$749,413$444,850▼ $304,563
Total Liabilities and Net Assets / Fund Balance$751,306$446,227▼ $305,079

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$59,033$156,817$215,850
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dennis BromleyDirectorFT$141,000$141,000
Seth CrossleyDirectorFT$52,887$52,887
Ashley PowellDirectorFT$47,416$47,416
Kamille N BowersDirectorPT$46,864$46,864
Sage J O'brienDirectorFT$29,781$29,781

Board Members and Trustees

NameTitle
David WilkinsPresident
Brett SavageTrustee
Kristy WilkinsTrustee
Shelli GardnerTrustee
Sterling GardnerTrustee
Tim AndersonTrustee
Trent SavageTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$536,008
Program Service Revenue
$187,272
Investment Income
$-48,074
Other Revenue
$80,085
All Other Contributions
$536,008
Change in Net Assets
$-304,563

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 Amount
Other Non Cash Contri Table1$230,000
Total Noncash Contributions1$230,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$580,446
Other Expenses$479,408
Total Fundraising Expense$32,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$198,098$111,390$8,460$317,948
Occupancy$230,000--$230,000
Other Salaries and Wages$207,607--$207,607
Payroll Taxes$35,130$9,646$733$45,509
Insurance$35,557--$35,557
All Other Expenses$24,501$9,881-$34,382
Depreciation Depletion$27,374--$27,374
Advertising$15,719--$15,719
Other Expenses$14,832$18,113$22,849$14,832
Fees for Services Accounting-$10,888-$10,888
Other Employee Benefits$9,382--$9,382
Travel-$15-$15
Total Functional Expenses$867,879$159,933$32,042$1,059,854
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$1,377
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
Yes
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 A, Line 2

“Board members Shelli and Sterling Gardner retain Tim Anderson, who is also a board member, as their attorney for personal and business matters. The Gardners also own a for profit company, Stampin' Up, which employes Trent Savage, who is also a board member.”

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

“Return is reviewed at board meeting.”

Form 990, Part VI, Section B, Line 15B

“The executive director's compensation is reviewed and determined each year by the board.”

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
EIN
87-0618601
Phone
8017568900
Address
5870 West 10400 North C, Highland, UT 84003

Signing Officer

Name
Dennis Bromley
Title
Executive Director
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Bromley
Formed
1998
Legal Domicile
Ut
Voting Board Members
12
Independent Board Members
7
Employees
24
Volunteers
400

Preparer

Firm
Nimbl LLC
Address
299 S Main 1300 PMB 90424, Salt Lake City, UT 84111
Preparer
David Olsen
Phone
8018231217
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$446,227
Liabilities
$1,377
Net assets
$444,850
Revenue
$755,291
Expenses
$1,059,854
Net income
-$304,563
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