Civic Intelligence

Courageous Steps Project

990 • Fiscal year 2024 • EIN 81-3477007

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 29, 2025

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

92nd percentile

0.76x

Higher debt load relative to assets than 92% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.15x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$38,558

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

74%

Faster revenue growth than 87% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$102,809

Up $9,520 (+10%) from 2023

Net Assets

Down

$24,333

Down $59,455 (-71%) from 2023

Liabilities

Up

$78,476

Up $68,975 (+726%) from 2023

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin21st percentile

Revenue

Up

$520,885

Up $221,074 (+74%) from 2023

Expenses

Up

$580,340

Up $305,486 (+111%) from 2023

Net Income

Down

-$59,455

Down $84,412 (-338%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2024

Assets$102,809
Liabilities$78,476
Net Assets$24,333
Open 2024 Filing

Operations Trend

Revenue Growth87th 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

2024

Revenue$520,885
Expenses$580,340
Net Income-$59,455
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 29, 2025
Return Version
2024v5.1
Gross Receipts
$541,383
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$60,651▲ $737
Cash and Non-Interest-Bearing Accounts$16,475$25,258▲ $8,783
Land, Buildings, and Equipment, Net$16,900$16,900→ $0
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$93,289$102,809▲ $9,520
Other Assets Total-$0-
Liabilities
Other Liabilities-$55,000-
Unsecured Notes Loans Payable$9,501$22,290▲ $12,789
Accounts Payable and Accrued Expenses-$1,186-
Total Liabilities$9,501$78,476▲ $68,975
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$83,788$24,333▼ $59,455
Total Net Assets Fund Balance$83,788$24,333▼ $59,455
Total Liabilities and Net Assets / Fund Balance$93,289$102,809▲ $9,520

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,900-$16,900
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Connor ArcherPresident & CEOPT$38,558$38,558

Board Members and Trustees

NameTitle
Heather MartinEvents Co-chair
Jessica ArcherVice Chair
Jessica FineDirector
Mathy TerrillDirector
Mike ArcherDirector
Tara FrazierDirector
Tonya BrownDirector
Matthew BaileySecretary
Steve VilletTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,724
Program Service Revenue
$386,748
Investment Income
$0
Other Revenue
$26,413
All Other Contributions
$32,267
Change in Net Assets
$-59,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$433,695
Other Expenses$146,645
Total Fundraising Expense$19,593
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$319,462$37,692-$357,154
Current Officers, Directors, Trustees, and Key Employees-$38,558-$38,558
Payroll Taxes$16,251$21,732-$37,983
Occupancy$22,643$2,731$1,856$27,230
Fees for Services Accounting-$18,378-$18,378
Office Expenses$1,223$11,559$794$13,576
Insurance-$12,397-$12,397
Interest-$10,406-$10,406
All Other Expenses$5,410$3,723$271$9,404
Fees for Services Other$168-$3,137$3,305
Other Expenses$681$1,200$150$2,031
Advertising$111$1,065$439$1,615
Fees for Services Legal-$49-$49
Total Functional Expenses$397,163$163,584$19,593$580,340
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,911
Fundraising Direct Expenses$20,498
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$16,255$16,255-$16,255
Annual Walk/run$10,041$10,041$3,853$6,188
Total Events$39,270$39,270$20,498$18,772
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Business Term Loan$55,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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
2025-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Connor Archer
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
5
Employees
33
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/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CONNOR ARCHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0386748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0386748
IRS990/ProgSrvcAccomActy2Grp/Desc0PRESCHOOL
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0128633
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt056947
IRS990/PYOtherRevenueAmt023830
IRS990/PYProgramServiceRevenueAmt0147348
IRS990/PYRevenuesLessExpensesAmt024957
IRS990/PYSalariesCompEmpBnftPaidAmt0217907
IRS990/PYTotalExpensesAmt0274854
IRS990/PYTotalRevenueAmt0299811
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-59455
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0386748
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0537530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0299811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0251440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0196243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01285024
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/PublicSupportTotal509Amt01285024
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0537530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0299811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0251440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0196243
IRS990ScheduleA/Total509Grp/TotalAmt01285024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0537530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0299811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0251440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0196243
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01285024
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016900
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt055000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Business Term Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016900
IRS990ScheduleD/TotalLiabilityAmt055000
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020498
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt02700
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02700
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL WALK/RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010041
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012974
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010041
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012974
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039270
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018772
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0885
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04738
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03853
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06184
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt06876
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013060
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/TotalAssetsBOYAmt093289
IRS990/TotalAssetsEOYAmt0102809
IRS990/TotalAssetsGrp/BOYAmt093289
IRS990/TotalAssetsGrp/EOYAmt0102809
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0107724
IRS990/TotalEmployeeCnt033

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,809
Liabilities
$78,476
Net assets
$24,333
Revenue
$520,885
Expenses
$580,340
Net income
-$59,455
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