Civic Intelligence

Courageous Kidz Inc

EIN 11-3766807 • 501(c)3 • North Charleston, SC

Profile

To provide a safe haven for kids with cancer by providing support activities and events for the kids and their families.

230 Old Dominion DriveNorth Charleston, SC 29418
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

24th percentile

-19%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

41st percentile

-8.0%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

-14%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$422,546

Down $36,850 (-8.0%) from 2023

Liabilities

Down

$338

Down $6,217 (-95%) from 2023

Net Assets

Down

$422,208

Down $30,633 (-6.8%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin24th percentile

Revenue

Down

$215,704

Down $33,808 (-14%) from 2023

Expenses

Up

$255,728

Up $72,823 (+40%) from 2023

Net Income

Down

-$40,024

Down $106,631 (-160%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $61,045Liabilities 2010: $384Net Assets 2010: $60,6612010Assets 2011: $53,798Liabilities 2011: $3,708Net Assets 2011: $50,0902011Assets 2012: $253,726Liabilities 2012: $5,001Net Assets 2012: $248,7252012Assets 2013: $261,139Liabilities 2013: $7,819Net Assets 2013: $253,3202013Assets 2014: $243,464Liabilities 2014: $268Net Assets 2014: $243,1962014Assets 2015: $241,537Liabilities 2015: $2,894Net Assets 2015: $238,6432015Assets 2016: $251,346Liabilities 2016: $3,992Net Assets 2016: $247,3542016Assets 2017: $283,965Liabilities 2017: $6,570Net Assets 2017: $277,3952017Assets 2018: $264,684Liabilities 2018: $6,089Net Assets 2018: $258,5952018Assets 2019: $300,212Liabilities 2019: $9,243Net Assets 2019: $290,9692019Assets 2020: $336,930Liabilities 2020: $13,548Net Assets 2020: $323,3822020Assets 2021: $369,150Liabilities 2021: $1,293Net Assets 2021: $367,8572021Assets 2022: $355,707Liabilities 2022: $1,396Net Assets 2022: $354,3112022Assets 2023: $459,396Liabilities 2023: $6,555Net Assets 2023: $452,8412023Assets 2024: $422,546Liabilities 2024: $338Net Assets 2024: $422,2082024

Highlighted filing

2024

Assets$422,546
Liabilities$338
Net Assets$422,208
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2010: $103,8722010Revenue 2011: $99,049Expenses 2011: $109,516Net Income 2011: -$10,4672011Revenue 2012: $324,764Expenses 2012: $130,770Net Income 2012: $193,9942012Revenue 2013: $154,597Expenses 2013: $194,221Net Income 2013: -$39,6242013Revenue 2014: $172,063Expenses 2014: $181,855Net Income 2014: -$9,7922014Revenue 2015: $156,648Expenses 2015: $160,953Net Income 2015: -$4,3052015Revenue 2016: $155,232Expenses 2016: $146,463Net Income 2016: $8,7692016Revenue 2017: $190,521Expenses 2017: $159,814Net Income 2017: $30,7072017Revenue 2018: $148,930Expenses 2018: $163,784Net Income 2018: -$14,8542018Revenue 2019: $218,223Expenses 2019: $176,382Net Income 2019: $41,8412019Revenue 2020: $152,325Expenses 2020: $127,522Net Income 2020: $24,8032020Revenue 2021: $177,424Expenses 2021: $143,631Net Income 2021: $33,7932021Revenue 2022: $147,058Expenses 2022: $131,171Net Income 2022: $15,8872022Revenue 2023: $249,512Expenses 2023: $182,905Net Income 2023: $66,6072023Revenue 2024: $215,704Expenses 2024: $255,728Net Income 2024: -$40,0242024

Highlighted filing

2024

Revenue$215,704
Expenses$255,728
Net Income-$40,024
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$422,546
Liabilities
$338
Net assets
$422,208
Revenue
$215,704
Expenses
$255,728
Net income
-$40,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.22$2.16$2.56$0.40
2023Detailed filing. Detailed filing data is available for this year.$4.59$0.07$4.53$2.50$1.83$0.67
2022Detailed filing. Detailed filing data is available for this year.$3.56$0.01$3.54$1.47$1.31$0.16
2021Detailed filing. Detailed filing data is available for this year.$3.69$0.01$3.68$1.77$1.44$0.34
2020Detailed filing. Detailed filing data is available for this year.$3.37$0.14$3.23$1.52$1.28$0.25
2019Detailed filing. Detailed filing data is available for this year.$3.00$0.09$2.91$2.18$1.76$0.42
2018Detailed filing. Detailed filing data is available for this year.$2.65$0.06$2.59$1.49$1.64$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.84$0.07$2.77$1.91$1.60$0.31
2016Detailed filing. Detailed filing data is available for this year.$2.51$0.04$2.47$1.55$1.46$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.42$0.03$2.39$1.57$1.61$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$1.72$1.82$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.61$0.08$2.53$1.55$1.94$0.40
2012Summary only. Only limited summary data is available for this year.$2.54$0.05$2.49$3.25$1.31$1.94
2011Summary only. Only limited summary data is available for this year.$0.54$0.04$0.50$0.99$1.10$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$1.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$215,704
Mission and Program Overview

Mission

To provide a safe haven for kids with cancer by providing support activities and events for the kids and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$452,861$422,208▼ $30,653
Savings and Temporary Cash Investments$209,349$219,181▲ $9,832
Cash and Non-Interest-Bearing Accounts$188,711$149,842▼ $38,869
Land, Buildings, and Equipment, Net$48,688$43,130▼ $5,558
Pledges and Grants Receivable$6,724$6,950▲ $226
Prepaid Expenses and Deferred Charges$5,944$3,443▼ $2,501
Total Assets$459,416$422,546▼ $36,870
Liabilities
Accounts Payable and Accrued Expenses$6,555$338▼ $6,217
Total Liabilities$6,555$338▼ $6,217
Net Assets / Fund Balance
Total Net Assets Fund Balance$452,861$422,208▼ $30,653
Total Liabilities and Net Assets / Fund Balance$459,416$422,546▼ $36,870

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$48,688-$48,688
Equipment$-5,558$11,116-
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Heather J McDonaldChairman
Joe FecasVice Chairman
Deborah E StephensonExecutive Director
Bob PrenticeAccountant Non Voting
Caroline AdamsonSecretary
Ashley FryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$215,495
Program Service Revenue
$0
Investment Income
$209
Other Revenue
$0
All Other Contributions
$176,516
Change in Net Assets
$-40,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,332
Salaries, Compensation, and Employee Benefits$75,396
Total Fundraising Expense$5,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$45,043$1,302$1,069$47,414
Other Salaries and Wages$20,169-$2,455$22,624
Insurance$8,181$100$356$8,637
Office Expenses$7,566$76$159$7,801
Information Technology$7,080$100$119$7,299
Fees for Services Accounting$5,768$120$121$6,009
Payroll Taxes$5,251$51$56$5,358
Travel$2,108-$46$2,154
Occupancy$485$20$5$510
Other Expenses$114$52$841$52
Total Functional Expenses$244,692$5,809$5,227$255,728
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournam----
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
Yes
Audit committee
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
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 governing body review Part VI line 11

“No review was conducted prior to signing. The Executive Director has been given the authority to review and sign the Form 990 by the governing board. The governing board receives a copy of the Form 990 after the Executive Director reviews and signs the efiling forms.”

Governing documents etc available to public Part VI line 19

“The Form 990 is available to the public upon contact with the CEO. This allows the CEO time to sanitize the schedule of contributors.”

Filing and Contact Details

Filer

Filer Name
Courageous Kidz Inc
EIN
11-3766807
In Care Of
% Deborah Stephenson
Phone
8435523131
Address
230 Old Dominion Drive, North Charleston, SC 29418

Signing Officer

Name
Deborah Stephenson
Title
Director
Phone
8435523131
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah E Stephenson
Formed
2006
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
50

Preparer

Firm
Hale Tax Solutions Inc
Address
112 Frog and Fern Road, Hendersonville, NC 28792
Preparer
Erin Hale
Phone
8663026600
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Reversed prior year asset balances overstatement.”

List of other expenses Part IX line 24E

“Other expenses include mileage reimbursement and donor and volunteer appreciation.”

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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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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0422208
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0209349
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0146216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0156108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0145261
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt047
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0209
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021744
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt015833
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01155
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt021833
IRS990ScheduleA/OtherIncome509Grp/TotalAmt038821
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IRS990ScheduleA/PublicSupportCY509Pct00.93510
IRS990ScheduleA/PublicSupportPY509Pct00.71800
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0-5558
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011116
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt05558
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048688
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048688
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043130
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournam
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Living expenses
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was conducted prior to signing. The Executive Director has been given the authority to review and sign the Form 990 by the governing board. The governing board receives a copy of the Form 990 after the Executive Director reviews and signs the efiling forms.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is available to the public upon contact with the CEO. This allows the CEO time to sanitize the schedule of contributors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reversed prior year asset balances overstatement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other expenses include mileage reimbursement and donor and volunteer appreciation.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
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IRS990/TotalEmployeeCnt02
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05809
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0244692
IRS990/TotalFunctionalExpensesGrp/TotalAmt0255728
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt0338
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0209
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0215704
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
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IRS990/TravelGrp/TotalAmt02154
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0230 Old Dominion Drive
IRS990/USAddress/CityNm0North Charleston
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029418
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH STEPHENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08435523131
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Courageous Kidz Inc
ReturnHeader/Filer/BusinessNameControlTxt0COUR
ReturnHeader/Filer/EIN0113766807
ReturnHeader/Filer/InCareOfNm0% Deborah Stephenson
ReturnHeader/Filer/PhoneNum08435523131
ReturnHeader/Filer/USAddress/AddressLine1Txt0230 Old Dominion Drive
ReturnHeader/Filer/USAddress/CityNm0North Charleston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029418
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800002046
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hale Tax Solutions Inc

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