Civic Intelligence

Courageous Steps Project

990 • Fiscal year 2023 • EIN 81-3477007

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 19, 2024

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

80th percentile

0.10x

Higher debt load relative to assets than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.03x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

59th percentile

8.3%

Higher net margin than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

80th percentile

34%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

68th percentile

23%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$93,289

Up $23,573 (+34%) from 2022

Net Assets

Up

$83,788

Up $24,957 (+42%) from 2022

Liabilities

Down

$9,501

Down $1,384 (-13%) from 2022

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin59th percentile

Revenue

Up

$299,811

Up $56,089 (+23%) from 2022

Expenses

Up

$274,854

Up $59,344 (+28%) from 2022

Net Income

Down

$24,957

Down $3,255 (-12%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2023

Assets$93,289
Liabilities$9,501
Net Assets$83,788
Open 2023 Filing

Operations Trend

Revenue Growth68th 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

2023

Revenue$299,811
Expenses$274,854
Net Income$24,957
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 19, 2024
Return Version
2023v5.1
Gross Receipts
$312,215
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
Accounts Receivable-$59,914-
Land, Buildings, and Equipment, Net$6,900$16,900▲ $10,000
Cash and Non-Interest-Bearing Accounts$62,816$16,475▼ $46,341
Savings and Temporary Cash Investments-$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$69,716$93,289▲ $23,573
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$7,513$9,501▲ $1,988
Deferred Revenue$3,372--
Total Liabilities$10,885$9,501▼ $1,384
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$58,831$83,788▲ $24,957
Total Net Assets Fund Balance$58,831$83,788▲ $24,957
Total Liabilities and Net Assets / Fund Balance$69,716$93,289▲ $23,573

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,900-$16,900
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Heather MartinEvents Co-chair
Tina RoderickEvents Co-chair
Connor ArcherPresident & CEO
Jessica ArcherVice Chair
Jessica FineDirector
Karen ThibaultDirector
Mathy TerrillDirector
Mike ArcherDirector
Tara FrazierDirector
Tonya BrownDirector
Matthew BaileySecretary
Steve VilletTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$128,633
Program Service Revenue
$147,348
Investment Income
$0
Other Revenue
$23,830
All Other Contributions
$48,715
Change in Net Assets
$24,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$217,907
Other Expenses$56,947
Total Fundraising Expense$112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,718$7,580-$198,298
Payroll Taxes$17,086$580-$17,666
Occupancy$14,466$76-$14,542
Office Expenses-$7,955-$7,955
Fees for Services Other$6,153$1,268-$7,421
Insurance-$2,907-$2,907
Other Employee Benefits$1,943--$1,943
Advertising-$1,423$112$1,535
Travel$1,325--$1,325
Conferences and Meetings$1,164--$1,164
Interest-$961-$961
Information Technology$450$408-$858
Other Expenses$485--$485
Fees for Services Accounting-$400-$400
All Other Expenses-$359-$359
Total Functional Expenses$250,825$23,917$112$274,854
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,234
Fundraising Direct Expenses$12,404
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$13,171$13,171-$13,171
Masquerade for Awareness$8,812$8,812$133$8,679
Total Events$28,898$28,898$12,404$16,494
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
2024-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Connor Archer
Legal Domicile
Me
Voting Board Members
12
Independent Board Members
5
Employees
12
Volunteers
25

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/PayrollTaxesGrp/TotalAmt017666
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CONNOR ARCHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0147348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0147348
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED RESOURCES AND AWARENESS FOR LOCAL PROGRAMS THAT HELPED CHILDREN AND YOUNG ADULTS WITH VARIOUS ABILITIES AND CHALLENGES IN THE COMMUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt060107
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0209634
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt032908
IRS990/PYOtherRevenueAmt015826
IRS990/PYProgramServiceRevenueAmt018249
IRS990/PYRevenuesLessExpensesAmt028212
IRS990/PYSalariesCompEmpBnftPaidAmt0182602
IRS990/PYTotalExpensesAmt0215510
IRS990/PYTotalRevenueAmt0243722
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt024957
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0147348
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0299811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0251440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0196243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0747494
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/PublicSupportTotal509Amt0747494
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0299811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0251440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0196243
IRS990ScheduleA/Total509Grp/TotalAmt0747494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0299811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0251440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0196243
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0747494
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016900
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016900
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016900
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012404
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0475
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0475
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MASQUERADE FOR AWARENESS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0375
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013171
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08812
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028898
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013171
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08812
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028898
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016494
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt017
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt017
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01404
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01537
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0133
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05964
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04036
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010000
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/TotalAssetsBOYAmt069716
IRS990/TotalAssetsEOYAmt093289

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$93,289
Liabilities
$9,501
Net assets
$83,788
Revenue
$299,811
Expenses
$274,854
Net income
$24,957
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