Civic Intelligence

Courageous Steps Project

990 • Fiscal year 2022 • EIN 81-3477007

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 27, 2023

Organization ProfileWWW.THECOURAGEOUSSTEPSPROJECT.ORG
78 Main RdMilford, ME 04461

(207) 852-1831

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.16x

Higher debt load relative to assets than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

61st percentile

12%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

88th percentile

67%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

55th percentile

15%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$69,716

Up $27,855 (+67%) from 2021

Net Assets

Up

$58,831

Up $28,212 (+92%) from 2021

Liabilities

Down

$10,885

Down $357 (-3.2%) from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin61st percentile

Revenue

Up

$243,722

Up $31,641 (+15%) from 2021

Expenses

Up

$215,510

Up $24,544 (+13%) from 2021

Net Income

Up

$28,212

Up $7,097 (+34%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$150K$100K$50K$0Assets 2021: $41,861Liabilities 2021: $11,242Net Assets 2021: $30,6192021Assets 2022: $69,716Liabilities 2022: $10,885Net Assets 2022: $58,8312022Assets 2023: $93,289Liabilities 2023: $9,501Net Assets 2023: $83,7882023Assets 2024: $102,809Liabilities 2024: $78,476Net Assets 2024: $24,3332024

Highlighted filing

2022

Assets$69,716
Liabilities$10,885
Net Assets$58,831
Open 2022 Filing

Operations Trend

Revenue Growth55th percentile

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

$600K$400K$200K$0-$200KRevenue 2021: $212,081Expenses 2021: $190,966Net Income 2021: $21,1152021Revenue 2022: $243,722Expenses 2022: $215,510Net Income 2022: $28,2122022Revenue 2023: $299,811Expenses 2023: $274,854Net Income 2023: $24,9572023Revenue 2024: $520,885Expenses 2024: $580,340Net Income 2024: -$59,4552024

Highlighted filing

2022

Revenue$243,722
Expenses$215,510
Net Income$28,212
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 27, 2023
Return Version
2022v5.0
Gross Receipts
$253,210
Mission and Program Overview

Mission

Providing resources and awareness for local programs that help children and young adults with various abilities and challenges in the communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,861$62,816▲ $20,955
Land, Buildings, and Equipment, Net-$6,900-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$41,861$69,716▲ $27,855
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$6,192$7,513▲ $1,321
Deferred Revenue$5,050$3,372▼ $1,678
Total Liabilities$11,242$10,885▼ $357
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,619$58,831▲ $28,212
Total Net Assets Fund Balance$30,619$58,831▲ $28,212
Total Liabilities and Net Assets / Fund Balance$41,861$69,716▲ $27,855

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,900-$6,900
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Connor ArcherPresident & CEO
Jessica ArcherVice Chair
Gary GreeneDirector
Karen ThibaultDirector
Mathy TerrillDirector
Mike ArcherDirector
Tina RoderickDirector
Jessica FineSecretary
Steve VilletTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$209,634
Program Service Revenue
$18,249
Investment Income
$13
Other Revenue
$15,826
All Other Contributions
$109,227
Change in Net Assets
$28,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$182,602
Other Expenses$32,908
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,753--$163,753
Payroll Taxes$17,170--$17,170
Occupancy$13,225--$13,225
Office Expenses-$4,243-$4,243
Fees for Services Other-$3,229-$3,229
Insurance$2,580--$2,580
Other Employee Benefits$1,679--$1,679
Fees for Services Accounting-$1,272-$1,272
Information Technology-$1,183-$1,183
Conferences and Meetings-$710-$710
Other Expenses$524--$524
All Other Expenses$66$295-$361
Advertising-$150-$150
Fees for Services Legal-$108-$108
Total Functional Expenses$204,320$11,190$0$215,510
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,958
Fundraising Direct Expenses$9,488
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$11,983$11,983-$11,983
Small Fundraisers$6,240$6,240$100$6,140
Total Events$23,337$23,337$7,931$15,406
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Part VI, Section A, Line 2

“Father, mother and son are all on the board with the son as the president.”

Form 990, Part VI, Section B, Line 11B

“President will review 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Courageous Steps Project Inc
EIN
81-3477007
Phone
2078521831
Address
78 MAIN RD, MILFORD, ME 04461

Signing Officer

Name
Connor Archer
Title
President & CEO
Signed
2023-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Connor Archer
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
5
Employees
11
Volunteers
20

Preparer

Firm
Brantner Thibodeau & Assoc
Address
674 Mt Hope Avenue Suite 1, Bangor, ME 04401
Preparer
Craig S Costello
Phone
2079473325
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0251440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0196243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0447683
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0447683
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0251440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0196243
IRS990ScheduleA/Total509Grp/TotalAmt0447683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0251440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0196243
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0447683
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06900
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06900
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06900
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07931
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SMALL FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0991
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0991
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011983
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05114
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023337
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011983
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05114
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023337
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015406
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0641
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0741
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05203
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0996
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06199
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FATHER, MOTHER AND SON ARE ALL ON THE BOARD WITH THE SON AS THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESIDENT WILL REVIEW 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt041861
IRS990/TotalAssetsEOYAmt069716
IRS990/TotalAssetsGrp/BOYAmt041861
IRS990/TotalAssetsGrp/EOYAmt069716
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0209634
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011190
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0204320
IRS990/TotalFunctionalExpensesGrp/TotalAmt0215510
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011242
IRS990/TotalLiabilitiesEOYAmt010885
IRS990/TotalLiabilitiesGrp/BOYAmt011242
IRS990/TotalLiabilitiesGrp/EOYAmt010885
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030619
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt058831
IRS990/TotalProgramServiceExpensesAmt0204320
IRS990/TotalProgramServiceRevenueAmt018249
IRS990/TotalRevenueGrp/ExclusionAmt0356
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018262
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0243722
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041861
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt069716
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt06192
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt07513
IRS990/USAddress/AddressLine1Txt078 MAIN RD
IRS990/USAddress/CityNm0MILFORD
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004461

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$69,716
Liabilities
$10,885
Net assets
$58,831
Revenue
$243,722
Expenses
$215,510
Net income
$28,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.78$0.24$5.21$5.80$0.59
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.10$0.84$3.00$2.75$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.11$0.59$2.44$2.16$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.11$0.31$2.12$1.91$0.21