Civic Intelligence

Courageous Kidz Inc.

990 • Fiscal year 2021 • EIN 11-3766807

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 27, 2022

Organization Profile
230 Old Dominion DriveNorth Charleston, SC 29418

(843) 552-3131

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

64th percentile

19%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

55th percentile

9.6%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

16%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$369,150

Up $32,220 (+9.6%) from 2020

Net Assets

Up

$367,857

Up $44,475 (+14%) from 2020

Liabilities

Down

$1,293

Down $12,255 (-90%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin64th percentile

Revenue

Up

$177,424

Up $25,099 (+16%) from 2020

Expenses

Up

$143,631

Up $16,109 (+13%) from 2020

Net Income

Up

$33,793

Up $8,990 (+36%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2021

Assets$369,150
Liabilities$1,293
Net Assets$367,857
Open 2021 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$177,424
Expenses$143,631
Net Income$33,793
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 27, 2022
Return Version
2021v4.2
Gross Receipts
$177,424
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$323,382$367,857▲ $44,475
Savings and Temporary Cash Investments$207,142$222,771▲ $15,629
Cash and Non-Interest-Bearing Accounts$111,288$143,899▲ $32,611
Prepaid Expenses and Deferred Charges-$1,767-
Pledges and Grants Receivable$18,500$713▼ $17,787
Total Assets$336,930$369,150▲ $32,220
Liabilities
Accounts Payable and Accrued Expenses$13,548$1,293▼ $12,255
Total Liabilities$13,548$1,293▼ $12,255
Net Assets / Fund Balance
Total Net Assets Fund Balance$323,382$367,857▲ $44,475
Total Liabilities and Net Assets / Fund Balance$336,930$369,150▲ $32,220

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$5,558-
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Heather J McDonaldChairman
Joe FecasVice Chairman
Deborah E StephensonExecutive Director
Bob PrenticeAccountant Non Voting
Desiree TannehillMember at Large
Mary ChildressSecretary
Ashley ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$157,264
Program Service Revenue
$0
Investment Income
$20,160
Other Revenue
$0
All Other Contributions
$140,840
Change in Net Assets
$33,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,344
Salaries, Compensation, and Employee Benefits$53,287
Total Fundraising Expense$4,067
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$29,925$570$1,005$31,500
Other Salaries and Wages$17,100$300$600$18,000
Insurance$6,140$323-$6,463
Fees for Services Accounting$4,000$500-$4,500
Payroll Taxes$3,598$76$113$3,787
All Other Expenses$3,380$20$138$3,538
Occupancy$2,598$40$96$2,734
Office Expenses$1,070$15$41$1,126
Fees for Services Other$866$10$36$912
Information Technology$174$3$6$183
Depreciation Depletion-$181-$181
Other Expenses$52$28$149$52
Advertising$20--$20
Total Functional Expenses$137,459$2,105$4,067$143,631
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
Address
230 Old Dominion Drive, North Charleston, SC 29418

Signing Officer

Name
Deborah Stephenson
Title
Director
Phone
8435523131
Signed
2022-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah E Stephenson
Formed
2006
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
Hale Tax Solutions Inc
Address
112 Frog and Fern Road, Hendersonville, NC 28792
Preparer
Erin Hale EA
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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020409
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01155
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt021833
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0302454
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt016295
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012607
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0354344
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.68120
IRS990ScheduleA/PublicSupportPY509Pct00.68280
IRS990ScheduleA/PublicSupportTotal509Amt0800695
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0156108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0145261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0187869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0132549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0178908
IRS990ScheduleA/Total509Grp/TotalAmt0800695
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0167141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0490432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0148931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0191521
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01175448
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05558
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt05558
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournam
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0369150
IRS990/TotalAssetsGrp/BOYAmt0336930
IRS990/TotalAssetsGrp/EOYAmt0369150
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0157264
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04067
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02105
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137459
IRS990/TotalFunctionalExpensesGrp/TotalAmt0143631
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013548
IRS990/TotalLiabilitiesEOYAmt01293
IRS990/TotalLiabilitiesGrp/BOYAmt013548
IRS990/TotalLiabilitiesGrp/EOYAmt01293
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0323382
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0367857
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0137459
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020160
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0177424
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0336930
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0369150
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Deborah Stephenson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08435523131
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Courageous Kidz Inc
ReturnHeader/Filer/BusinessNameControlTxt0COUR
ReturnHeader/Filer/EIN0113766807
ReturnHeader/Filer/USAddress/AddressLine1Txt0230 Old Dominion Drive
ReturnHeader/Filer/USAddress/CityNm0North Charleston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029418
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800002046
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hale Tax Solutions Inc

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$369,150
Liabilities
$1,293
Net assets
$367,857
Revenue
$177,424
Expenses
$143,631
Net income
$33,793
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