Civic Intelligence

Courage Initiative Ltd.

990 • Fiscal year 2022 • EIN 81-0768966

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 31, 2023

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

67th percentile

0.10x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.06x

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

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

Net Margin

76th percentile

25%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

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

Asset Growth

86th percentile

50%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

45th percentile

3.9%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$506,749

Up $168,504 (+50%) from 2021

Net Assets

Up

$458,366

Up $205,393 (+81%) from 2021

Liabilities

Down

$48,383

Down $36,889 (-43%) from 2021

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin76th percentile

Revenue

Up

$807,709

Up $30,131 (+3.9%) from 2021

Expenses

Down

$602,316

Down $60,972 (-9.2%) from 2021

Net Income

Up

$205,393

Up $91,103 (+80%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2022

Assets$506,749
Liabilities$48,383
Net Assets$458,366
Open 2022 Filing

Operations Trend

Revenue Growth45th 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

2022

Revenue$807,709
Expenses$602,316
Net Income$205,393
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 31, 2023
Return Version
2022v5.0
Gross Receipts
$807,709
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$209,157$378,097▲ $168,940
Land, Buildings, and Equipment, Net$107,153$104,540▼ $2,613
Accounts Receivable$21,935$24,112▲ $2,177
Total Assets$338,245$506,749▲ $168,504
Liabilities
Accounts Payable and Accrued Expenses$85,272$48,383▼ $36,889
Total Liabilities$85,272$48,383▼ $36,889
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$252,973$458,366▲ $205,393
Total Net Assets Fund Balance$252,973$458,366▲ $205,393
Total Liabilities and Net Assets / Fund Balance$338,245$506,749▲ $168,504

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$93,940$42,676$136,616
Land$10,600-$10,600
Compensation and Service Providers
Top Officer Pay53rd 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
$807,709
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$62,617
Change in Net Assets
$205,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$378,177
Other Expenses$224,139
Total Fundraising Expense$91,864
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$303,557$25,000$15,000$343,557
Occupancy$70,339$545$545$71,429
Payroll Taxes$30,620$2,500$1,500$34,620
Fees for Services Accounting$16,029$5,000-$21,029
Office Expenses$15,131$5,827-$20,958
Insurance$17,065$155$155$17,375
Travel$7,475$1,306$1,200$9,981
Depreciation Depletion$5,810$2,063$339$8,212
Advertising--$4,920$4,920
Other Expenses$2,030-$68,205$2,030
Total Functional Expenses$468,056$42,396$91,864$602,316
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
2023-07-31

Organization Details

Principal Officer
Brad Schlaikowski
Formed
2016
Voting Board Members
7
Independent Board Members
7
Employees
26

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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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/TotalAssetsBOYAmt0338245
IRS990/TotalAssetsEOYAmt0506749
IRS990/TotalAssetsGrp/BOYAmt0338245
IRS990/TotalAssetsGrp/EOYAmt0506749
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0807709
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt091864
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042396
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0468056
IRS990/TotalFunctionalExpensesGrp/TotalAmt0602316
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt085272
IRS990/TotalLiabilitiesEOYAmt048383
IRS990/TotalLiabilitiesGrp/BOYAmt085272
IRS990/TotalLiabilitiesGrp/EOYAmt048383
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0252973
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0458366
IRS990/TotalOtherProgSrvcExpenseAmt05810
IRS990/TotalProgramServiceExpensesAmt0468056
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0807709
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0338245
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0506749
IRS990/TravelGrp/FundraisingAmt01200
IRS990/TravelGrp/ManagementAndGeneralAmt01306
IRS990/TravelGrp/ProgramServicesAmt07475
IRS990/TravelGrp/TotalAmt09981
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD SCHLAIKOWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04147043856
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-31
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATASHA DONAHUE
ReturnHeader/ReturnTs02023-08-09T16:03:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRAD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHLIAKOWSKI
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$506,749
Liabilities
$48,383
Net assets
$458,366
Revenue
$807,709
Expenses
$602,316
Net income
$205,393
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
2022Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $500k-$1M nonprofits