Civic Intelligence

Courage Initiative Ltd.

990 • Fiscal year 2023 • EIN 81-0768966

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 25, 2024

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

66th percentile

0.09x

Higher debt load relative to assets than 66% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.05x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

52nd percentile

5.0%

Higher net margin than 52% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

61st percentile

8.8%

Faster asset growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

13%

Faster revenue growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Flat

$551,540

Flat from 2023

Net Assets

Flat

$504,023

Flat from 2023

Liabilities

Flat

$47,517

Flat from 2023

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin52nd percentile

Revenue

Flat

$913,468

Flat from 2023

Expenses

Flat

$867,811

Flat from 2023

Net Income

Flat

$45,657

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth61st 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 2023: $551,540Liabilities 2023: $47,517Net Assets 2023: $504,0232023Assets 2024: $479,104Liabilities 2024: $49,093Net Assets 2024: $430,0112024

Highlighted filing

2023

Assets$551,540
Liabilities$47,517
Net Assets$504,023
Open 2023 Filing

Operations Trend

Revenue Growth57th 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 2023: $913,468Expenses 2023: $867,811Net Income 2023: $45,6572023Revenue 2024: $1,163,046Expenses 2024: $1,237,058Net Income 2024: -$74,0122024

Highlighted filing

2023

Revenue$913,468
Expenses$867,811
Net Income$45,657
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 25, 2024
Return Version
2023v5.0
Gross Receipts
$913,468
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$104,540$266,703▲ $162,163
Cash and Non-Interest-Bearing Accounts$378,097$259,747▼ $118,350
Accounts Receivable$24,112$25,090▲ $978
Total Assets$506,749$551,540▲ $44,791
Liabilities
Accounts Payable and Accrued Expenses$48,383$47,517▼ $866
Total Liabilities$48,383$47,517▼ $866
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$458,366$504,023▲ $45,657
Total Net Assets Fund Balance$458,366$504,023▲ $45,657
Total Liabilities and Net Assets / Fund Balance$506,749$551,540▲ $44,791

Asset Categories

AssetBook ValueDepreciationBasis
Land$30,000-$30,000
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Dan TerrioPresident
Brad SchlaikowskiExecutive Di
Broderick PearsonMember
Cristin BockMember
Erin FayMember
Jaci RubenMember
Jamila Dawn MitchellMember
Pablo NavarroMember
Will AndersonMember
Kb PalloSecretary
Trevor BennettTreasurer
Robin Matchett-schmidtVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$872,658
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$40,810
Change in Net Assets
$45,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$545,598
Other Expenses$322,213
Total Fundraising Expense$201,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$407,176-$108,327$515,503
Occupancy$84,664$22,658$5,447$112,769
Payroll Taxes$30,095--$30,095
Office Expenses$18,016$5,776$4,156$27,948
Insurance$21,530$2,890$424$24,844
Fees for Services Accounting$16,080$1,555-$17,635
Depreciation Depletion$10,360$1,784$293$12,437
Conferences and Meetings$9,326$600-$9,926
Advertising$326$1,193$5,383$6,902
Travel$2,844$3,035-$5,879
All Other Expenses$3,527$797-$4,324
Other Expenses$1,141$1,882$877$3,900
Total Functional Expenses$623,880$42,881$201,050$867,811
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
Audit committee
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
2024-07-25

Organization Details

Principal Officer
Brad Schlaikowski
Formed
2016
Voting Board Members
5
Independent Board Members
5
Employees
26
Volunteers
15

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/CurrentTaxYearMinus4YearsAmt0353283
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IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030000
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
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042881
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0623880
IRS990/TotalFunctionalExpensesGrp/TotalAmt0867811
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt047517
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0458366
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IRS990/TotalOtherProgSrvcExpenseAmt010360
IRS990/TotalProgramServiceExpensesAmt0623880
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0551540
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/CityNm0MILWAUKEE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053204
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.COURAGEMKE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD SCHLAIKOWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04147043856
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COURAGE INITIATIVE LTD
ReturnHeader/Filer/BusinessNameControlTxt0COUR
ReturnHeader/Filer/EIN0810768966
ReturnHeader/Filer/PhoneNum04142335777
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ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053202
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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/PreparationDt02024-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATASHA DONAHUE
ReturnHeader/ReturnTs02024-08-30T13:24:08-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$551,540
Liabilities
$47,517
Net assets
$504,023
Revenue
$913,468
Expenses
$867,811
Net income
$45,657
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
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.05$0.50$0.91$0.87$0.05
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
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