Civic Intelligence

Courage Initiative Ltd.

990 • Fiscal year 2021 • EIN 81-0768966

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 07, 2022

Organization ProfileWWW.COURAGEMKE.ORG

View Organization Page

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

77th percentile

0.25x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.11x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

54th percentile

15%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

92nd percentile

116%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

42%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$338,245

Up $181,707 (+116%) from 2020

Net Assets

Up

$252,973

Up $114,290 (+82%) from 2020

Liabilities

Up

$85,272

Up $67,417 (+378%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin54th percentile

Revenue

Up

$777,578

Up $229,874 (+42%) from 2020

Expenses

Up

$663,288

Up $49,763 (+8.1%) from 2020

Net Income

Up

$114,290

Up $180,111 (+274%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2021

Assets$338,245
Liabilities$85,272
Net Assets$252,973
Open 2021 Filing

Operations Trend

Revenue Growth70th 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

2021

Revenue$777,578
Expenses$663,288
Net Income$114,290
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 7, 2022
Return Version
2021v4.0
Gross Receipts
$777,578
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
Cash and Non-Interest-Bearing Accounts$17,945$209,157▲ $191,212
Land, Buildings, and Equipment, Net$118,554$107,153▼ $11,401
Accounts Receivable$20,039$21,935▲ $1,896
Total Assets$156,538$338,245▲ $181,707
Liabilities
Accounts Payable and Accrued Expenses$17,855$85,272▲ $67,417
Total Liabilities$17,855$85,272▲ $67,417
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$138,683$252,973▲ $114,290
Total Net Assets Fund Balance$138,683$252,973▲ $114,290
Total Liabilities and Net Assets / Fund Balance$156,538$338,245▲ $181,707

Asset Categories

AssetBook ValueDepreciationBasis
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Dan TerrioPresident
Brad SchlaikowskiExecutive Di
Broderick PearsonMember
Jamila Dawn MitchellMember
Jill WaxmanMember
Kb BjerkMember
Lynne Dixon-spellerMember
Nick SchlaikowskiMember
Pablo NavarroMember
Andrea AschtgenSecretary
Sean P SullivanTreasurer
Robin Matchett-schmidtVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$567,984
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$209,594
All Other Contributions
$23,502
Change in Net Assets
$114,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$457,454
Other Expenses$204,578
Total Fundraising Expense$45,835
Professional Fundraising Fees$1,256
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$297,968$88,132$33,574$419,674
Occupancy$50,439$4,501$1,904$56,844
Conferences and Meetings$35,159$10,399$3,962$49,520
Payroll Taxes$26,824$7,934$3,022$37,780
Insurance$14,403$4,260$1,623$20,286
Fees for Services Accounting-$20,161-$20,161
Office Expenses$4,695$12,377$494$17,566
Depreciation Depletion$11,402--$11,402
Travel$7,099--$7,099
Other Expenses$2,200--$2,200
Fees for Services Professional Fundraising--$1,256$1,256
Total Functional Expenses$469,689$147,764$45,835$663,288
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,256
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
2022-10-07

Organization Details

Principal Officer
Brad Schlaikowski
Formed
2016
Voting Board Members
7
Independent Board Members
7
Employees
30

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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059339
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01575165
IRS990ScheduleA/TotalSupportAmt01575165
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0156538
IRS990/TotalAssetsEOYAmt0338245
IRS990/TotalAssetsGrp/BOYAmt0156538
IRS990/TotalAssetsGrp/EOYAmt0338245
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0567984
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt045835
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0147764
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0469689
IRS990/TotalFunctionalExpensesGrp/TotalAmt0663288
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017855
IRS990/TotalLiabilitiesEOYAmt085272
IRS990/TotalLiabilitiesGrp/BOYAmt017855
IRS990/TotalLiabilitiesGrp/EOYAmt085272
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0138683
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0252973
IRS990/TotalOtherProgSrvcExpenseAmt030902
IRS990/TotalProgramServiceExpensesAmt0469689
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0209594
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0777578
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0156538
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0338245
IRS990/TravelGrp/ProgramServicesAmt07099
IRS990/TravelGrp/TotalAmt07099
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/SignatureDt02022-10-07
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/PreparationDt02022-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATASHA DONAHUE
ReturnHeader/ReturnTs02022-10-17T12:05:24-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRAD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHLIAKOWSKI
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$338,245
Liabilities
$85,272
Net assets
$252,973
Revenue
$777,578
Expenses
$663,288
Net income
$114,290
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
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.09$0.25$0.78$0.66$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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