Civic Intelligence

Challenge Adventures

990EZ • Fiscal year 2015 • EIN 14-1971523

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 21, 2016

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

4th percentile

-132%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-92%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$0

Down $4,935 (-100%) from 2014

Net Assets

Down

$0

Down $4,935 (-100%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$3,728

Down $41,889 (-92%) from 2014

Expenses

Down

$8,663

Down $35,555 (-80%) from 2014

Net Income

Down

-$4,935

Down $6,334 (-453%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

2015

Revenue$3,728
Expenses$8,663
Net Income-$4,935
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 21, 2016
Return Version
2015v2.1
Gross Receipts
$3,810
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-$6,025
Compensation and Service Providers

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
Director
Phone
8037716663
Signed
2016-07-21
Discuss with paid preparer
Yes

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 revenue Part I line 8

Description AmountWRITE OFF OLD PAYABLE 664

Description of other expenses Part I line 16

Description AmountLLAMA CARE AND BOARDING 2,045DONATIONS 1,699BUSINESS OPERATING COSTS 90SUPPLIES 765

Description of other assets Part II line 24

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

Raw XML Appendix205 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum08037716663
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hillsborough
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027278
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0693
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-4935
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt02359
IRS990EZ/GrossReceiptsAmt03810
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04935
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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
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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/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04242
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04599
IRS990EZ/OtherRevenueTotalAmt0664
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THERAPEUTIC SERVICES FOR YOUTH
IRS990EZ/ProgramServiceRevenueAmt0350
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE THERAPEUTIC RECREATIONAL AND EDUCATIONAL ADVENTURES FOR YOUTH WOMEN AND ADULTS WITH DEVELOPMENTAL DISABILITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06025
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt02441
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08663
IRS990EZ/TotalProgramServiceExpensesAmt06025
IRS990EZ/TotalRevenueAmt03728
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.CHALLENGEADVENTURES.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt024854
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt021708
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt046562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt097696
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0350
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt016225
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt016770
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt033345
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.64470
IRS990ScheduleA/PublicSupportPY509Pct00.69000
IRS990ScheduleA/PublicSupportTotal509Amt084479
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt024854
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt021708
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt046562
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017775
IRS990ScheduleA/Total509Grp/TotalAmt0131041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt043921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt023025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017775
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0131041
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0ASSETS SOLD AT FMV-MONIES RECEIVED FOR EQUPMENT
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02015-03-15
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0473437382
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt02441
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0SINGLE MBR LLC
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0LLAMA TREK EQUIPMENT
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0CHALLENGE ADVENTURES LLC
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0127 W CORBIN ST
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Hillsborough
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IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd027278
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0PREPARATION OF FINAL TAX RETURN PAID IN ADVANCE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02015-06-09
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0201475537
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0450
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0SINGLE MBR LLC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0PRICE CHARGED
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0ROBERT P MCCULLOUGH CPA LLC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0PO BOX 9345
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Columbia
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0SC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd029290
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountWRITE OFF OLD PAYABLE 664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountLLAMA CARE AND BOARDING 2,045DONATIONS 1,699BUSINESS OPERATING COSTS 90SUPPLIES 765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearEQUIPMENT 1,917 0ACCOUNTS RECEIVABLE 2,325 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH MEADOWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08037716663
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-21
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/PreparationDt02016-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert P McCullough CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-22T16:52:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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