Civic Intelligence

Courage Initiative Ltd.

990 • Fiscal year 2020 • EIN 81-0768966

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 07, 2021

Organization ProfileWWW.COURAGEMKE.ORG
270 East Highland Suite IMilwaukee, WI 53202

(414) 233-5777

Siviq Scores

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

Liabilities / Assets

61st percentile

0.11x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.03x

Higher debt load relative to revenue than 44% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

27th percentile

-1.8%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

58%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$156,538

Down $2,933 (-1.8%) from 2019

Net Assets

Down

$138,683

Down $20,788 (-13%) from 2019

Liabilities

Up

$17,855

Up $17,855 from 2019

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin22nd percentile

Revenue

Up

$547,704

Up $200,285 (+58%) from 2019

Expenses

Up

$613,525

Up $320,013 (+109%) from 2019

Net Income

Down

-$65,821

Down $119,728 (-222%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$600K$400K$200K$0Assets 2016: $35,140Liabilities 2016: $02016Assets 2017: $66,284Liabilities 2017: $02017Assets 2018: $105,917Liabilities 2018: $353Net Assets 2018: $105,5642018Assets 2019: $159,471Liabilities 2019: $0Net Assets 2019: $159,4712019Assets 2020: $156,538Liabilities 2020: $17,855Net Assets 2020: $138,6832020Assets 2021: $338,245Liabilities 2021: $85,272Net Assets 2021: $252,9732021Assets 2022: $506,749Liabilities 2022: $48,383Net Assets 2022: $458,3662022Assets 2023: $551,540Liabilities 2023: $47,517Net Assets 2023: $504,0232023Assets 2024: $479,104Liabilities 2024: $49,093Net Assets 2024: $430,0112024

Highlighted filing

2020

Assets$156,538
Liabilities$17,855
Net Assets$138,683
Open 2020 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2016: $41,144Expenses 2016: $6,004Net Income 2016: $35,1402016Revenue 2017: $49,054Expenses 2017: $17,910Net Income 2017: $31,1442017Revenue 2018: $83,245Expenses 2018: $40,092Net Income 2018: $43,1532018Revenue 2019: $347,419Expenses 2019: $293,512Net Income 2019: $53,9072019Revenue 2020: $547,704Expenses 2020: $613,525Net Income 2020: -$65,8212020Revenue 2021: $777,578Expenses 2021: $663,288Net Income 2021: $114,2902021Revenue 2022: $807,709Expenses 2022: $602,316Net Income 2022: $205,3932022Revenue 2023: $913,468Expenses 2023: $867,811Net Income 2023: $45,6572023Revenue 2024: $1,163,046Expenses 2024: $1,237,058Net Income 2024: -$74,0122024

Highlighted filing

2020

Revenue$547,704
Expenses$613,525
Net Income-$65,821
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 7, 2021
Return Version
2020v4.0
Gross Receipts
$547,704
Mission and Program Overview

Mission

Courage initiative fuels a collaborative movement to provide the housing, resources and services that displaced and homeless lgbtq youth in milwaukee need to thrive, as well as scholarships and other services for the lgbtq youth of our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$124,771$118,554▼ $6,217
Accounts Receivable$45,033$20,039▼ $24,994
Cash and Non-Interest-Bearing Accounts$32,726$17,945▼ $14,781
Prepaid Expenses and Deferred Charges$1,974--
Total Assets$204,504$156,538▼ $47,966
Liabilities
Accounts Payable and Accrued Expenses-$17,855-
Total Liabilities$0$17,855▲ $17,855
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$204,504$138,683▼ $65,821
Total Net Assets Fund Balance$204,504$138,683▼ $65,821
Total Liabilities and Net Assets / Fund Balance$204,504$156,538▼ $47,966

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$113,554$23,062$136,616
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Eric HeinritzCo Chair
Shelly SabourinCo Chair
Brad SchlaikowskiExecutive Di
Jill WaxmanMember
Natalie ZanoniMember
Nick SchlaikowskiMember
Pablo NavarroMember
Amerin IdellSecretary
Sean SullivanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$547,704
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$36,542
Change in Net Assets
$-65,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$407,181
Other Expenses$206,344
Total Fundraising Expense$40,665
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$265,332$80,305$28,367$374,004
Occupancy$61,190$5,356$1,939$68,485
Conferences and Meetings$33,444$10,175$4,948$48,567
Payroll Taxes$23,537$7,124$2,516$33,177
Insurance$19,169$5,802$2,050$27,021
Office Expenses$7,907$18,108$845$26,860
Depreciation Depletion$16,017--$16,017
Fees for Services Accounting$410$9,501-$9,911
Other Expenses$7,813--$7,813
Travel$1,670--$1,670
Total Functional Expenses$436,489$136,371$40,665$613,525
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board reveiws the 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The conflicts of interest policy is monitored by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Courage Initiative Ltd
EIN
81-0768966
Phone
4142335777
Address
270 EAST HIGHLAND SUITE I, MILWAUKEE, WI 53202

Signing Officer

Name
Brad Schlaikowski
Title
Executive Director
Phone
4147043856
Signed
2021-07-07

Organization Details

Principal Officer
Brad Schlaikowski
Formed
2016
Voting Board Members
7
Independent Board Members
7
Employees
40

Preparer

Firm
Ewh Small Business Accounting Sc
Address
20670 WATERTOWN ROAD SUITE 1040, WAUKESHA, WI 53186
Preparer
Natasha Donahue
Phone
2627961040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Courage initiative fuels a collaborative movement to provide the housing, resources and services that displaced and homeless lgbtq youth in milwaukee need to thrive, as well as scholarships and other services for the lgbtq youth of our community.”

Form 990, Page 2, Part III, Line 4D

“Courage initiative fuels a collaborative movement to provide the housing, resources and services that displaced and homeless lgbtq youth in milwaukee need to thrive, as well as scholarships and other services for the lgbtq youth of our community.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COURAGE INITIATIVE FUELS A COLLABORATIVE MOVEMENT TO PROVIDE THE HOUSING, RESOURCES AND SERVICES THAT DISPLACED AND HOMELESS LGBTQ YOUTH IN MILWAUKEE NEED TO THRIVE, AS WELL AS SCHOLARSHIPS AND OTHER SERVICES FOR THE LGBTQ YOUTH OF OUR COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COURAGE INITIATIVE FUELS A COLLABORATIVE MOVEMENT TO PROVIDE THE HOUSING, RESOURCES AND SERVICES THAT DISPLACED AND HOMELESS LGBTQ YOUTH IN MILWAUKEE NEED TO THRIVE, AS WELL AS SCHOLARSHIPS AND OTHER SERVICES FOR THE LGBTQ YOUTH OF OUR COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVEIWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICTS OF INTEREST POLICY IS MONITORED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0204504
IRS990/TotalAssetsEOYAmt0156538
IRS990/TotalAssetsGrp/BOYAmt0204504
IRS990/TotalAssetsGrp/EOYAmt0156538
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0547704
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040665
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0136371
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0436489
IRS990/TotalFunctionalExpensesGrp/TotalAmt0613525
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt017855
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt017855
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0204504
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0138683
IRS990/TotalOtherProgSrvcExpenseAmt016017
IRS990/TotalProgramServiceExpensesAmt0436489
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0547704
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0204504
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0156538
IRS990/TravelGrp/ProgramServicesAmt01670
IRS990/TravelGrp/TotalAmt01670
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01544 S 6TH STREET
IRS990/USAddress/CityNm0MILWAUKEE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053204
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.COURAGEMKE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD SCHLAIKOWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04147043856
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COURAGE INITIATIVE LTD
ReturnHeader/Filer/BusinessNameControlTxt0COUR
ReturnHeader/Filer/EIN0810768966
ReturnHeader/Filer/PhoneNum04142335777
ReturnHeader/Filer/USAddress/AddressLine1Txt0270 EAST HIGHLAND SUITE I
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391330512
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EWH SMALL BUSINESS ACCOUNTING SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020670 WATERTOWN ROAD SUITE 1040
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAUKESHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053186
ReturnHeader/PreparerPersonGrp/PhoneNum02627961040
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATASHA DONAHUE
ReturnHeader/ReturnTs02021-09-08T13:23:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRAD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHLIAKOWSKI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,538
Liabilities
$17,855
Net assets
$138,683
Revenue
$547,704
Expenses
$613,525
Net income
-$65,821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.05$0.43$1.16$1.24$0.07
2023Summary only. Only limited summary data is available for this year.$0.55$0.05$0.50$0.91$0.87$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.05$0.46$0.81$0.60$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.09$0.25$0.78$0.66$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$0.55$0.61$0.07
2019Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.35$0.29$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.08$0.04$0.04
2017Summary only. Only limited summary data is available for this year.$0.07$0.00$0.05$0.02$0.03
2016Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.01$0.04