Civic Intelligence

Challenge Adventures

990EZ • Fiscal year 2014 • EIN 14-1971523

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 01, 2015

Organization ProfileWWW.CHALLENGEADVENTURES.ORG
PO Box 6876Columbia, SC 29260

(803) 771-6663

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

81st percentile

40%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

36th percentile

-7.0%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$4,935

Up $1,399 (+40%) from 2013

Net Assets

$4,935

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin50th percentile

Revenue

Down

$45,617

Down $3,454 (-7.0%) from 2013

Expenses

Down

$44,218

Down $193 (-0.4%) from 2013

Net Income

Down

$1,399

Down $3,261 (-70%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$6.0K$4.0K$2.0K$0Assets 2011: $3,176Liabilities 2011: $02011Assets 2012: $4,026Liabilities 2012: $5,1502012Assets 2013: $3,536Liabilities 2013: $02013Assets 2014: $4,935Liabilities 2014: $0Net Assets 2014: $4,9352014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2014

Assets$4,935
Liabilities$0
Net Assets$4,935
Open 2014 Filing

Operations Trend

Revenue Growth36th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $17,775Expenses 2011: $18,213Net Income 2011: -$4382011Revenue 2012: $23,025Expenses 2012: $27,325Net Income 2012: -$4,3002012Revenue 2013: $49,071Expenses 2013: $44,411Net Income 2013: $4,6602013Revenue 2014: $45,617Expenses 2014: $44,218Net Income 2014: $1,3992014Revenue 2015: $3,728Expenses 2015: $8,663Net Income 2015: -$4,9352015

Highlighted filing

2014

Revenue$45,617
Expenses$44,218
Net Income$1,399
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 1, 2015
Return Version
2014v5.0
Gross Receipts
$45,617
Mission and Program Overview

Mission

Therapeutic services for youth

Program Services

DescriptionGrantsExpenses
PROVIDE THERAPEUTIC RECREATIONAL AND EDUCATIONAL ADVENTURES FOR YOUTH WOMEN AND ADULTS WITH DEVELOPMENTAL DISABILITIES--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH MEADOWSPresident-$0--
TIFFANY POWELLSecrtres-$0--
MALIA NELSONDirector-$0--
JOYCE LIPSCOMBDirector-$0--
CAROLINE HUMPHRIESDirector-$0--
PATRICIA TILLERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Challenge Adventures
EIN
14-1971523
Address
PO BOX 6876, COLUMBIA, SC 29260

Signing Officer

Name
Sarah Meadows
Title
President
Phone
8037716663
Signed
2015-07-01
Discuss with paid preparer
No

Preparer

Firm
ROBERT P McCULLOUGH CPA LLC
Address
POST OFFICE BOX 9345, Columbia, SC 29290
Preparer
Robert P McCullough CPA
Phone
8037718899
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountTRAVEL 4,796LLAMA CARE AND BOARDING 9,044DUES AND FEES 100DONATIONS 100BUSINESS OPERATING COSTS 2,936SUPPLIES 3,646TRAINING 125DEPRECIATION 328”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEQUIPMENT 2,245 1,917ACCOUNTS RECEIVABLE 0 2,325”

Raw XML Appendix160 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/PersonNm0SARAH MEADOWS
IRS990EZ/BooksInCareOfDetail/PhoneNum08037716663
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0127 W CORBIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hillsborough
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027278
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01291
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0693
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029392
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01399
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010281
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03536
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04935
IRS990EZ/GrossReceiptsAmt045617
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03536
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04935
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03536
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04935
IRS990EZ/OccupancyRentUtltsAndMaintAmt012862
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARAH MEADOWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIFFANY POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MALIA NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOYCE LIPSCOMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAROLINE HUMPHRIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PATRICIA TILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRTRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02245
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04242
IRS990EZ/OtherExpensesTotalAmt021075
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THERAPEUTIC SERVICES FOR YOUTH
IRS990EZ/ProgramServiceRevenueAmt016225
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE THERAPEUTIC RECREATIONAL AND EDUCATIONAL ADVENTURES FOR YOUTH WOMEN AND ADULTS WITH DEVELOPMENTAL DISABILITIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044218
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt045617
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0WWW.CHALLENGEADVENTURES.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt024854
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt021708
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt046562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0116025
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt016225
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt016770
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt032995
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.68750
IRS990ScheduleA/PublicSupportPY509Pct00.83000
IRS990ScheduleA/PublicSupportTotal509Amt0102458
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt024854
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt021708
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt046562
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018683
IRS990ScheduleA/Total509Grp/TotalAmt0149020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt017775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018683
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0149020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTRAVEL 4,796LLAMA CARE AND BOARDING 9,044DUES AND FEES 100DONATIONS 100BUSINESS OPERATING COSTS 2,936SUPPLIES 3,646TRAINING 125DEPRECIATION 328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearEQUIPMENT 2,245 1,917ACCOUNTS RECEIVABLE 0 2,325
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH MEADOWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08037716663
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHALLENGE ADVENTURES
ReturnHeader/Filer/BusinessNameControlTxt0CHAL
ReturnHeader/Filer/EIN0141971523
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6876
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029260
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201475537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT P McCULLOUGH CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0POST OFFICE BOX 9345
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029290
ReturnHeader/PreparerPersonGrp/PhoneNum08037718899
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert P McCullough CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-08T10:09:24-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,935
Liabilities
$0
Net assets
$4,935
Revenue
$45,617
Expenses
$44,218
Net income
$1,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$3.73$8.66$4.94
2014Detailed filing. Detailed filing data is available for this year.$4.94$0.00$4.94$45.6$44.2$1.40
2013Summary only. Only limited summary data is available for this year.$3.54$0.00$49.1$44.4$4.66
2012Summary only. Only limited summary data is available for this year.$4.03$5.15$23.0$27.3$4.30
2011Summary only. Only limited summary data is available for this year.$3.18$0.00$17.8$18.2$0.44