Civic Intelligence

Challenge Industries Inc.

990 • Fiscal year 2010 • EIN 16-0956917

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 02, 2011

950 Danby Road Suite 17914850
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.16x

Higher debt load relative to assets than 42% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$3,460,624

No earlier filing loaded for comparison.

Net Assets

$2,901,584

No earlier filing loaded for comparison.

Liabilities

$559,040

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$5,783,208

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,460,624Liabilities 2010: $559,040Net Assets 2010: $2,901,5842010Assets 2011: $2,912,221Liabilities 2011: $570,815Net Assets 2011: $2,341,4062011Assets 2012: $3,530,347Liabilities 2012: $651,900Net Assets 2012: $2,878,4472012Assets 2013: $6,160,233Liabilities 2013: $3,264,444Net Assets 2013: $2,895,7892013Assets 2014: $5,535,196Liabilities 2014: $3,445,021Net Assets 2014: $2,090,1752014Assets 2015: $3,787,852Liabilities 2015: $2,811,569Net Assets 2015: $976,2832015Assets 2016: $2,911,219Liabilities 2016: $2,334,314Net Assets 2016: $576,9052016Assets 2017: $2,474,406Liabilities 2017: $2,388,606Net Assets 2017: $85,8002017Assets 2018: $2,280,305Liabilities 2018: $2,250,183Net Assets 2018: $30,1222018Assets 2019: $2,269,595Liabilities 2019: $2,190,962Net Assets 2019: $78,6332019Assets 2020: $2,312,772Liabilities 2020: $2,234,479Net Assets 2020: $78,2932020Assets 2021: $2,963,866Liabilities 2021: $2,187,732Net Assets 2021: $776,1342021Assets 2022: $4,165,968Liabilities 2022: $1,743,826Net Assets 2022: $2,422,1422022Assets 2023: $4,102,027Liabilities 2023: $1,675,678Net Assets 2023: $2,426,3492023Assets 2024: $4,947,608Liabilities 2024: $2,006,727Net Assets 2024: $2,940,8812024

Highlighted filing

2010

Assets$3,460,624
Liabilities$559,040
Net Assets$2,901,584

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,783,2082010Expenses 2011: $6,293,1112011Expenses 2012: $6,572,4882012Revenue 2013: $6,791,817Expenses 2013: $6,929,457Net Income 2013: -$137,6402013Revenue 2014: $6,771,335Expenses 2014: $7,393,404Net Income 2014: -$622,0692014Revenue 2015: $6,288,247Expenses 2015: $7,346,211Net Income 2015: -$1,057,9642015Revenue 2016: $6,302,117Expenses 2016: $6,696,299Net Income 2016: -$394,1822016Revenue 2017: $5,865,360Expenses 2017: $5,983,280Net Income 2017: -$117,9202017Revenue 2018: $6,021,191Expenses 2018: $6,078,633Net Income 2018: -$57,4422018Revenue 2019: $5,447,962Expenses 2019: $5,401,989Net Income 2019: $45,9732019Revenue 2020: $4,447,194Expenses 2020: $4,451,432Net Income 2020: -$4,2382020Revenue 2021: $3,875,839Expenses 2021: $3,343,816Net Income 2021: $532,0232021Revenue 2022: $4,448,766Expenses 2022: $3,086,994Net Income 2022: $1,361,7722022Revenue 2023: $3,379,536Expenses 2023: $3,375,161Net Income 2023: $4,3752023Revenue 2024: $5,374,638Expenses 2024: $4,860,106Net Income 2024: $514,5322024

Highlighted filing

2010

Revenue-
Expenses$5,783,208
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 2, 2011
Return Version
2010v3.4
Gross Receipts
$6,870,989
Mission and Program Overview

Mission

To provide habilitation, rehabilitation, and employment services to adults with disabilities and other employment barriers.

Major Activities

Activity 2
Supported employment services assisted approximately 170 individuals with disabilities in obtaining and retaining employment in an integrated community job. Services include job development, job coaching, job placement, and ongoing support. Individuals obtained jobs in a variety of vocations, such as: retail services, arts and sciences, customer service, and office administration. Populations served included individuals with developmental and psychiatric disabilities.
Activity 3
Supported employment services assisted approximately 230 individuals in obtaining and retaining employment in an integrated community job. Services include job development, job coaching, job placement, and ongoing support. Individuals obtained jobs in a variety of vocations, such as: retail services, arts and sciences, customer service and office administration. Populations served included individuals with physical, cognitive and psychiatric disabilities, on public assistance, and on ssdi.
Filing and Contact Details

Filer

EIN
16-0956917
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IRS990/RevenuesLessExpensesCY0175060
IRS990/RevenuesLessExpensesPriorYear0275719
IRS990/SalariesEtcCurrentYear04163250
IRS990/SalariesEtcPriorYear03757679
IRS990/SavingsAndTempCashInvestments/EOY0321808
IRS990ScheduleA/AmountsSubstContributorsTotal0357474
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0577261
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0334216
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0381161
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0403751
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0244577
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01940966
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear029756
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year020811
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years028703
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years037409
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years032261
IRS990ScheduleA/GrossInvestmentIncome170/Total0148940
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc024425164
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years01288
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0627
IRS990ScheduleA/OtherIncome170/Total01915
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.75700
IRS990ScheduleA/PublicSupportPertcentPriorYear00.89470
IRS990ScheduleA/PublicSupportTotal17001583492
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0577261
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0334216
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0381161
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0403751
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0244577
IRS990ScheduleA/Total170/Total01940966
IRS990ScheduleA/TotalSupport02091821
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.95$2.01$2.94$5.37$4.86$0.51
2023Detailed filing. Detailed filing data is available for this year.$4.10$1.68$2.43$3.38$3.38$0.00
2022Detailed filing. Detailed filing data is available for this year.$4.17$1.74$2.42$4.45$3.09$1.36
2021Detailed filing. Detailed filing data is available for this year.$2.96$2.19$0.78$3.88$3.34$0.53
2020Detailed filing. Detailed filing data is available for this year.$2.31$2.23$0.08$4.45$4.45$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.27$2.19$0.08$5.45$5.40$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.28$2.25$0.03$6.02$6.08$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.47$2.39$0.09$5.87$5.98$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.91$2.33$0.58$6.30$6.70$0.39
2015Detailed filing. Detailed filing data is available for this year.$3.79$2.81$0.98$6.29$7.35$1.06
2014Detailed filing. Detailed filing data is available for this year.$5.54$3.45$2.09$6.77$7.39$0.62
2013Detailed filing. Detailed filing data is available for this year.$6.16$3.26$2.90$6.79$6.93$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.65$2.88$6.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.57$2.34$6.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.56$2.90$5.78