Civic Intelligence

Courageous Inc.

990 • Fiscal year 2019 • EIN 90-0786010

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 05, 2020

Organization ProfileN/A
12901 AuburnDetroit, MI 48223

(810) 447-4302

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

97th percentile

391%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Flat

$73,948

Flat from 2019

Net Assets

Flat

$62,340

Flat from 2019

Liabilities

Flat

$11,608

Flat from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin66th percentile

Revenue

Flat

$229,146

Flat from 2019

Expenses

Flat

$201,520

Flat from 2019

Net Income

Flat

$27,626

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$200K$100K$0-$100K-$200KAssets 2014: $14,767Liabilities 2014: $0Net Assets 2014: $14,7672014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $10,466Liabilities 2017: $3,276Net Assets 2017: $7,1902017Assets 2018: $15,058Liabilities 2018: $8,9102018Assets 2019: $73,948Liabilities 2019: $11,608Net Assets 2019: $62,3402019Assets 2019: $73,948Liabilities 2019: $11,608Net Assets 2019: $62,3402019Assets 2021: $133,125Liabilities 2021: $137,367Net Assets 2021: -$4,2422021Assets 2022: $68,096Liabilities 2022: $187,9802022Assets 2024: $18,006Liabilities 2024: $140,171Net Assets 2024: -$122,1652024

Highlighted filing

2019

Assets$73,948
Liabilities$11,608
Net Assets$62,340
Open 2019 Filing

Operations Trend

Revenue Growth81st percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2014: $97,045Expenses 2014: $82,278Net Income 2014: $14,7672014Revenue 2015: $107,288Expenses 2015: $98,575Net Income 2015: $8,7132015Revenue 2016: $119,227Expenses 2016: $130,925Net Income 2016: -$11,6982016Revenue 2017: $162,406Expenses 2017: $167,249Net Income 2017: -$4,8432017Revenue 2018: $169,045Expenses 2018: $155,443Net Income 2018: $13,6022018Revenue 2019: $229,146Expenses 2019: $201,520Net Income 2019: $27,6262019Revenue 2019: $229,146Expenses 2019: $201,520Net Income 2019: $27,6262019Revenue 2021: $116,917Expenses 2021: $157,455Net Income 2021: -$40,5382021Revenue 2022: $152,311Expenses 2022: $267,953Net Income 2022: -$115,6422022Revenue 2024: $166,880Expenses 2024: $166,814Net Income 2024: $662024

Highlighted filing

2019

Revenue$229,146
Expenses$201,520
Net Income$27,626
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 5, 2020
Return Version
2019v5.0
Gross Receipts
$229,146
Mission and Program Overview

Mission

Community athletic events

To provide undeserved communities athletic and recreational services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$66,647-
Pd in Cap Srpls Land Bldg Eqp Fund-$62,340-
Cash and Non-Interest-Bearing Accounts-$7,301-
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$0$73,948▲ $73,948
Other Assets Total-$0-
Liabilities
Other Liabilities-$9,978-
Accounts Payable and Accrued Expenses-$1,630-
Total Liabilities$0$11,608▲ $11,608
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$62,340▲ $62,340
Total Liabilities and Net Assets / Fund Balance$0$73,948▲ $73,948

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$66,647$27,625$94,272
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Gerald Williams-TaylowDirector
Keith WilliamsExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$229,146
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$229,146
Change in Net Assets
$27,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,468
Salaries, Compensation, and Employee Benefits$59,073
Grants and Similar Amounts Paid$1,979
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$52,600-$52,600
Occupancy-$47,076-$47,076
Fees for Services Other$46,176--$46,176
Other Expenses-$12,095-$12,095
Fees for Services Management-$11,246-$11,246
Office Expenses-$10,209-$10,209
Advertising-$9,691-$9,691
Payroll Taxes-$5,200-$5,200
Insurance-$2,181-$2,181
Grants to Domestic Orgs$1,979--$1,979
Fees for Services Accounting-$1,342-$1,342
Other Salaries and Wages$1,273--$1,273
Fees for Services Legal-$452-$452
Total Functional Expenses$49,428$152,092$0$201,520
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
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
Liabilities_Other$9,978
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Courageous Incorporated
EIN
90-0786010
Address
12901 Auburn, Detroit, MI 48223

Signing Officer

Name
Keith Williams
Title
Executive Director
Signed
2020-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Williams
Legal Domicile
Mi
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
The PLLUS Group Inc
Address
29155 Northwestern Hwy 690, Southfield, MI 48034
Preparer
Lawrence Price
Phone
8006975587
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,948
Liabilities
$11,608
Net assets
$62,340
Revenue
$229,146
Expenses
$201,520
Net income
$27,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$1.40$1.22$1.67$1.67$0.00
2022Summary only. Only limited summary data is available for this year.$0.68$1.88$1.52$2.68$1.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$1.37$0.04$1.17$1.57$0.41
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.12$0.62$2.29$2.02$0.28
2019Summary only. Only limited summary data is available for this year.$0.74$0.12$0.62$2.29$2.02$0.28
2018Summary only. Only limited summary data is available for this year.$0.15$0.09$1.69$1.55$0.14
2017Summary only. Only limited summary data is available for this year.$0.10$0.03$0.07$1.62$1.67$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.19$1.31$0.12
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.07$0.99$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.97$0.82$0.15