Civic Intelligence

The Lower Hudson Valley Challenger Center

990 • Fiscal year 2014 • EIN 13-3788864

Sep 01, 2013 to Aug 31, 2014 • Filed on Oct 24, 2014

Organization ProfileN/A
PO Box 158Mahwah, NJ 10901

(845) 369-8885

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.19x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

1st percentile

-948%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

778%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$628,876

Down $103,914 (-14%) from 2013

Net Assets

Down

$626,876

Down $100,314 (-14%) from 2013

Liabilities

Down

$2,000

Down $3,600 (-64%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin1st percentile

Revenue

Up

$10,577

Up $9,373 (+778%) from 2013

Expenses

Up

$110,891

Up $83,505 (+305%) from 2013

Net Income

Down

-$100,314

Down $74,132 (-283%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$800K$600K$400K$200K$0Assets 2010: $786,452Liabilities 2010: $2,800Net Assets 2010: $783,6522010Assets 2011: $776,936Liabilities 2011: $5,600Net Assets 2011: $771,3362011Assets 2013: $732,790Liabilities 2013: $5,600Net Assets 2013: $727,1902013Assets 2014: $628,876Liabilities 2014: $2,000Net Assets 2014: $626,8762014Assets 2015: $585,433Liabilities 2015: $2,500Net Assets 2015: $582,9332015Assets 2017: $510,840Liabilities 2017: $2,150Net Assets 2017: $508,6902017Assets 2018: $498,537Liabilities 2018: $2,200Net Assets 2018: $496,3372018Assets 2019: $492,455Liabilities 2019: $2,200Net Assets 2019: $490,2552019Assets 2020: $492,071Liabilities 2020: $2,500Net Assets 2020: $489,5712020Assets 2021: $486,840Liabilities 2021: $0Net Assets 2021: $486,8402021Assets 2022: $484,291Liabilities 2022: $0Net Assets 2022: $484,2912022Assets 2023: $482,251Liabilities 2023: $0Net Assets 2023: $482,2512023Assets 2024: $478,740Liabilities 2024: $0Net Assets 2024: $478,7402024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2014

Assets$628,876
Liabilities$2,000
Net Assets$626,876
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2010: $107,498Expenses 2010: $618,178Net Income 2010: -$510,6802010Revenue 2011: $10,824Expenses 2011: $23,140Net Income 2011: -$12,3162011Revenue 2013: $1,204Expenses 2013: $27,386Net Income 2013: -$26,1822013Revenue 2014: $10,577Expenses 2014: $110,891Net Income 2014: -$100,3142014Revenue 2015: $1,932Expenses 2015: $43,375Net Income 2015: -$41,4432015Revenue 2017: $1,166Expenses 2017: $38,913Net Income 2017: -$37,7472017Revenue 2018: $4,282Expenses 2018: $16,635Net Income 2018: -$12,3532018Revenue 2019: $2,702Expenses 2019: $8,784Net Income 2019: -$6,0822019Revenue 2020: $3,468Expenses 2020: $4,152Net Income 2020: -$6842020Revenue 2021: $748Expenses 2021: $3,479Net Income 2021: -$2,7312021Revenue 2022: $440Expenses 2022: $2,989Net Income 2022: -$2,5492022Revenue 2023: $223Expenses 2023: $2,263Net Income 2023: -$2,0402023Revenue 2024: $693Expenses 2024: $4,204Net Income 2024: -$3,5112024Revenue 2025: $14,337Expenses 2025: $493,077Net Income 2025: -$478,7402025

Highlighted filing

2014

Revenue$10,577
Expenses$110,891
Net Income-$100,314
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Oct 24, 2014
Return Version
2013v3.1
Gross Receipts
$13,259
Mission and Program Overview

Mission

The center's goal is to find unique and creative ways to enhance student's learningexperiences.

The Centers goal is to find unique and creative ways to enhance students learning experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$480,000$420,000▼ $60,000
Cash and Non-Interest-Bearing Accounts$173,501$203,631▲ $30,130
Land, Buildings, and Equipment, Net$76,913--
Inventories for Sale or Use$2,376$5,245▲ $2,869
Total Assets$732,790$628,876▼ $103,914
Liabilities
Accounts Payable and Accrued Expenses$5,600$2,000▼ $3,600
Total Liabilities$5,600$2,000▼ $3,600
Net Assets / Fund Balance
Unrestricted Net Assets$727,190$626,876▼ $100,314
Total Net Assets Fund Balance$727,190$626,876▼ $100,314
Total Liabilities and Net Assets / Fund Balance$732,790$628,876▼ $103,914
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Anthony SantucciBoard Member
Ken RosenBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$5,530
Program Service Revenue
$0
Investment Income
$287
Other Revenue
$4,760
All Other Contributions
$5,530
Change in Net Assets
$-100,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$105,643
Other Expenses$5,248
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$105,643--$105,643
Fees for Services Accounting-$2,000-$2,000
Other Expenses$1,559--$1,559
Office Expenses-$1,019-$1,019
Insurance-$670-$670
Total Functional Expenses$107,202$3,689$0$110,891
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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 governing body review Part VI line 11

“Governing body reviews decisions”

Governing documents etc available to public Part VI line 19

“Documents are available upon request”

Filing and Contact Details

Filer

EIN
13-3788864

Signing Officer

Name
Anthony Santucci
Title
Board Member
Phone
8453698885
Signed
2014-10-24
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Preparer
John F Jilleba CPA MST
Phone
8453092216
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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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IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0BUILDING IMPROVEMENTS AND COMPUTER EQUIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ENGANCE LEARNIGN FOR STUDENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10TOWN OF RAMAPO CHALLENGER CENTER
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0New City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
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ReturnHeader/ReturnTs02014-10-22T14:15:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$628,876
Liabilities
$2,000
Net assets
$626,876
Revenue
$10,577
Expenses
$110,891
Net income
-$100,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.14$4.93$4.79
2024Detailed filing. Detailed filing data is available for this year.$4.79$0.00$4.79$0.01$0.04$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.82$0.00$4.82$0.00$0.02$0.02
2022Detailed filing. Detailed filing data is available for this year.$4.84$0.00$4.84$0.00$0.03$0.03
2021Detailed filing. Detailed filing data is available for this year.$4.87$0.00$4.87$0.01$0.03$0.03
2020Detailed filing. Detailed filing data is available for this year.$4.92$0.03$4.90$0.03$0.04$0.01
2019Detailed filing. Detailed filing data is available for this year.$4.92$0.02$4.90$0.03$0.09$0.06
2018Detailed filing. Detailed filing data is available for this year.$4.99$0.02$4.96$0.04$0.17$0.12
2017Detailed filing. Detailed filing data is available for this year.$5.11$0.02$5.09$0.01$0.39$0.38
2015Detailed filing. Detailed filing data is available for this year.$5.85$0.03$5.83$0.02$0.43$0.41
2014Detailed filing. Detailed filing data is available for this year.$6.29$0.02$6.27$0.11$1.11$1.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.33$0.06$7.27$0.01$0.27$0.26
2011Summary only. Only limited summary data is available for this year.$7.77$0.06$7.71$0.11$0.23$0.12
2010Summary only. Only limited summary data is available for this year.$7.86$0.03$7.84$1.07$6.18$5.11