Civic Intelligence

Courageous Inc.

990EZ • Fiscal year 2022 • EIN 90-0786010

Jan 01, 2022 to Dec 31, 2022 • Filed on May 02, 2024

12901 AuburnDetroit, MI 48223

(313) 215-4121

Siviq Scores

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

Liabilities / Assets

98th percentile

2.76x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.23x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

8th percentile

-76%

Higher net margin than 8% of similar nonprofits.

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

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.

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

Asset Growth

10th percentile

-49%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

65th percentile

30%

Faster revenue growth than 65% of similar nonprofits.

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

Assets

Flat

$68,096

Flat from 2022

Net Assets

-$119,884

No earlier filing loaded for comparison.

Liabilities

Flat

$187,980

Flat from 2022

Revenue

Flat

$152,311

Flat from 2022

Expenses

Flat

$267,953

Flat from 2022

Net Income

Flat

-$115,642

Flat from 2022

Historical Trend

Balance Sheet Trend

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 2021: $133,125Liabilities 2021: $137,367Net Assets 2021: -$4,2422021Assets 2022: $68,096Liabilities 2022: $187,980Net Assets 2022: -$119,8842022Assets 2022: $68,096Liabilities 2022: $187,9802022Assets 2024: $18,006Liabilities 2024: $140,171Net Assets 2024: -$122,1652024

Highlighted filing

2022

Assets$68,096
Liabilities$187,980
Net Assets-$119,884

Operations Trend

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 2021: $116,917Expenses 2021: $157,455Net Income 2021: -$40,5382021Revenue 2022: $152,311Expenses 2022: $267,953Net Income 2022: -$115,6422022Revenue 2022: $152,311Expenses 2022: $267,953Net Income 2022: -$115,6422022Revenue 2024: $166,880Expenses 2024: $166,814Net Income 2024: $662024

Highlighted filing

2022

Revenue$152,311
Expenses$267,953
Net Income-$115,642
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 2, 2024
Return Version
2022v5.0
Gross Receipts
$152,311
Mission and Program Overview

Mission

Community athletic events

To provide underserved communities athletic and recreational services

Program Services

DescriptionGrantsExpenses
Our organization completed several community athletic events including field days, and other community events--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith WilliamsPresident-$0--
Paul BardyTrustee-$0--
Steve RybickiTrustee-$0--
Steve ElamTrustee-$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
2024-05-02
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 $915

Other Expenses.1003

Information Technology $8824

Other Expenses.1007

Conferences, Conventions, and Meetings $8784

Other Expenses.1008

Interest $509

Other Expenses.1009

Depreciation $94272

Other Expenses.1

Event Expenses $18225

Other Expenses.2

Blank Costs $14368

Other Expenses.3

Office Supplies $8481

Other Expenses.4

Miscellaneous $6539

Other Expenses.5

Permits $5628

Other Expenses.6

Sponsorship $2932

Other Expenses.7

General $1645

Other Expenses.8

Recycling $1214

Other Expenses.9

Dues $965

Other Expenses.10

Vehicle $914

Other Expenses.12

Meals $78

Other Assets.1003

Machinery and Equipment - Beginning $95605 Machinery and Equipment - Ending $9047

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $37965 Accounts Payable and Accrued Expenses - Ending $20427

Total Liabilities.1

EIDL - Beginning $99402 EIDL - Ending $147852

Total Liabilities.2

Accrued Interest - Beginning $0 Accrued Interest - Ending $19701

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 Appendix185 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Matt Tapson
IRS990EZ/BooksInCareOfDetail/PhoneNum03136232405
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03230 Southgate Office Circle
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sarasota
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034239
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037520
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059049
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0152311
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-115642
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019794
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0133125
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068096
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0152311
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-4242
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-119884
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-4242
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-119884
IRS990EZ/OccupancyRentUtltsAndMaintAmt022430
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Keith Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Paul Bardy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Steve Rybicki
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Steve Elam
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt095605
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09047
IRS990EZ/OtherExpensesTotalAmt0174293
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide underserved communities athletic and recreational services
IRS990EZ/PrintingPublicationsPostageAmt0619
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Our organization completed several community athletic events including field days, and other community events
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt050817
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0137367
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0187980
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0267953
IRS990EZ/TotalRevenueAmt0152311
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0https://www.courageousinc.org/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0152311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0116207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0268518
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0710
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0710
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0268518
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0152311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0116207
IRS990ScheduleA/Total509Grp/TotalAmt0268518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0152311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0116917
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0269228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $8824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $8784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $94272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Event Expenses $18225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Blank Costs $14368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office Supplies $8481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous $6539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Permits $5628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Sponsorship $2932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11General $1645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Recycling $1214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Dues $965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Vehicle $914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Meals $78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Machinery and Equipment - Beginning $95605 Machinery and Equipment - Ending $9047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Payable and Accrued Expenses - Beginning $37965 Accounts Payable and Accrued Expenses - Ending $20427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18EIDL - Beginning $99402 EIDL - Ending $147852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Accrued Interest - Beginning $0 Accrued Interest - Ending $19701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20The 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/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20HURRICANE IAN DISASTER ZONE
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Keith Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Courageous Inc
ReturnHeader/Filer/BusinessNameControlTxt0COUR
ReturnHeader/Filer/EIN0900786010
ReturnHeader/Filer/PhoneNum03132154121
ReturnHeader/Filer/USAddress/AddressLine1Txt012901 Auburn
ReturnHeader/Filer/USAddress/CityNm0Detroit
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048223
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471785163
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAPSON PROFESSIONAL SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 Westover Dr 16319
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sanford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027330
ReturnHeader/PreparerPersonGrp/PhoneNum03136232405
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW TAPSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-02T05:39:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Keith
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Williams
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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