Courageous Inc.

990EZ • Fiscal year 2021 • EIN 90-0786010

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 14, 2023

Organization Profile www.courageousinc.org

12901 AuburnDetroit, MI 48223

(313) 215-4121

Siviq Scores

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

1.03x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

1.17x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

-35%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

34%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

-29%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet

Liabilities / Assets95th percentile

Assets

$133,125

Up $59,177 (+80%) from 2019

Net Assets

Down

-$4,242

Down $66,582 (-107%) from 2019

Liabilities

$137,367

Up $125,759 (+1083%) from 2019

Revenue And Expenses

Liabilities / Revenue95th percentile Net Margin14th percentile

Revenue

Down

$116,917

Down $112,229 (-49%) from 2019

Expenses

Down

$157,455

Down $44,065 (-22%) from 2019

Net Income

Down

-$40,538

Down $68,164 (-247%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

Highlighted filing

2021

Assets$133,125

Liabilities$137,367

Net Assets-$4,242

Open 2021 Filing

Operations Trend

Revenue Growth26th percentile

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

Highlighted filing

2021

Revenue$116,917

Expenses$157,455

Net Income-$40,538

Open 2021 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2021 to Dec 31, 2021
Signed: Feb 14, 2023
Return Version: 2021v4.1
Gross Receipts: $116,917

Mission and Program Overview

Mission

Community athletic events

To provide underserved communities athletic and recreational services

Program Services

Description	Grants	Expenses
Our organization completed several community athletic events including field days, and other community events	-	-

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Keith Williams	President	-	$0	-	-
Paul Bardy	Trustee	-	$0	-	-
Steve Rybicki	Trustee	-	$0	-	-
Steve Elam	Trustee	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Courageous Inc
EIN: 90-0786010
Phone: 3132154121
Address: 12901 Auburn, Detroit, MI 48223

Signing Officer

Name: Keith Williams
Title: President
Signed: 2023-02-14
Discuss with paid preparer: Yes

Preparer

Firm: Tapson Professional Services LLC
Address: 500 Westover Dr 16319, Sanford, NC 27330
Preparer: Matthew Tapson
Phone: 3136232405

Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $8922”

Other Expenses.1002

“Office Expenses $9420”

Other Expenses.1003

“Information Technology $60”

Other Expenses.1005

“Travel $1198”

Other Expenses.1007

“Conferences, Conventions, and Meetings $290”

Other Expenses.1012

“Insurance $4915”

Other Expenses.1

“Internet $6538”

Other Expenses.2

“Miscellaneous $6066”

Other Expenses.3

“Emp Reimbursementws $4000”

Other Expenses.4

“Equiment Rental $3550”

Other Expenses.5

“Event Expenses $3123”

Other Expenses.6

“Technology Servidces $2688”

Other Expenses.7

“Sponsorship $2500”

Other Expenses.8

“Bank Fees $1466”

Other Expenses.9

“Merchant Fees $1069”

Other Expenses.10

“Web Hosting $897”

Other Expenses.11

“Medical $601”

Other Expenses.12

“Blank Costs $513”

Other Expenses.13

“Donations $332”

Other Expenses.14

“Uncat $186”

Other Assets.1003

“Machinery and Equipment - Beginning $95605 Machinery and Equipment - Ending $95605”

Other Assets.1

“Other - Beginning $1074 Other - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $15297 Accounts Payable and Accrued Expenses - Ending $37965”

Total Liabilities.1

“EIDL - Beginning $99600 EIDL - Ending $99402”

Hurricane Ian Disaster Zone

“The record keeper for Courageous is located in the Hurricane Ian Disaster Zone. This return is filed in accordance with REV PROC 2018-58”

Raw XML Appendix189 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path	#	Value
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	Matt Tapson
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	3136232405
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	3230 Southgate Office Circle
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Sarasota
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	34239
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	54514
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	37520
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	116917
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-40538
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	18423
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	151193
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	133125
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	116917
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	36296
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	-4242
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	36296
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	-4242
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	28141
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Keith Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Paul Bardy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Steve Rybicki
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Steve Elam
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Trustee
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	96679
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	95605
IRS990EZ/OtherExpensesTotalAmt	0	58334
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	To provide underserved communities athletic and recreational services
IRS990EZ/PrintingPublicationsPostageAmt	0	47
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Our organization completed several community athletic events including field days, and other community events
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	52510
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	114897
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	137367
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	157455
IRS990EZ/TotalRevenueAmt	0	116917
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/WebsiteAddressTxt	0	https://www.courageousinc.org/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/First5Years509Ind	0	X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	116207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	116207
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	0
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt	0	710
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	710
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	116207
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt	0	0
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	116207
IRS990ScheduleA/Total509Grp/TotalAmt	0	116207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	116917
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	116917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Advertising and Promotion $8922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Office Expenses $9420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Information Technology $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Travel $1198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Conferences, Conventions, and Meetings $290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Insurance $4915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Internet $6538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	Miscellaneous $6066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	Emp Reimbursementws $4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	Equiment Rental $3550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	Event Expenses $3123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	Technology Servidces $2688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	12	Sponsorship $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	13	Bank Fees $1466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	14	Merchant Fees $1069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	15	Web Hosting $897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	16	Medical $601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	17	Blank Costs $513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	18	Donations $332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	19	Uncat $186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	20	Machinery and Equipment - Beginning $95605 Machinery and Equipment - Ending $95605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	21	Other - Beginning $1074 Other - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	22	Accounts Payable and Accrued Expenses - Beginning $15297 Accounts Payable and Accrued Expenses - Ending $37965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	23	EIDL - Beginning $99600 EIDL - Ending $99402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	24	The record keeper for Courageous is located in the Hurricane Ian Disaster Zone. This return is filed in accordance with REV PROC 2018-58
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	11	Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	12	Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	13	Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	14	Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	15	Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	16	Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	17	Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	18	Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	19	Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	20	Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	21	Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	22	Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	23	Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	24	HURRICANE IAN DISASTER ZONE
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd	0	FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	0
ReturnHeader/BuildTS	0	2023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Keith Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2023-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Courageous Inc
ReturnHeader/Filer/BusinessNameControlTxt	0	COUR
ReturnHeader/Filer/EIN	0	900786010
ReturnHeader/Filer/PhoneNum	0	3132154121
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	12901 Auburn
ReturnHeader/Filer/USAddress/CityNm	0	Detroit
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	MI
ReturnHeader/Filer/USAddress/ZIPCd	0	48223
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	471785163
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	TAPSON PROFESSIONAL SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	500 Westover Dr 16319
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Sanford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	27330
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3136232405
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	MATTHEW TAPSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2023-02-14T05:49:48-08:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	Keith
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	Williams
ReturnHeader/TaxPeriodBeginDt	0	2021-01-01
ReturnHeader/TaxPeriodEndDt	0	2021-12-31
ReturnHeader/TaxYr	0	2021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $133,125
Liabilities: $137,367
Net assets: -$4,242
Revenue: $116,917
Expenses: $157,455
Net income: -$40,538

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2021Detailed filing. Detailed filing data is available for this year.	$1.33	$1.37	$0.04	$1.17	$1.57	$0.41
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