Civic Intelligence

Challenge Industries Inc.

990T • Fiscal year 2020 • EIN 16-0956917

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 15, 2021

Organization ProfileWWW.ABOUTCHALLENGE.ORG

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950 Danby Road Suite 179Ithaca, NY 14850

(607) 272-8990

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

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

Latest loaded filing

2024

Assets$4,947,608
Liabilities$2,006,727
Net Assets$2,940,881
Open 2024 Filing

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

Latest loaded filing

2024

Revenue$5,374,638
Expenses$4,860,106
Net Income$514,532
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 15, 2021
Return Version
2020v1.1
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

Filer Name
Challenge Industries Inc
EIN
16-0956917
Phone
6072728990
Address
950 DANBY ROAD SUITE 179, ITHACA, NY 14850

Signing Officer

Name
Allen Connely
Title
Executive Director
Phone
6072728990
Signed
2021-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Sciarabba Walker & Co Llp
Address
410 EAST UPLAND ROAD, ITHACA, NY 14850
Preparer
David E Iles
Phone
6072725550
Raw XML Appendix113 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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IRS4562/OtherDepreciationAmt056045
IRS4562/ThresholdCostOfSect179PropAmt02590000
IRS4562/TotalDepreciationAmt056045
IRS990T/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990T/BooksInCareOfDetail/PhoneNum06072728990
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0950 DANBY RD SUITE 179
IRS990T/BooksInCareOfDetail/USAddress/CityNm0ITHACA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd014850
IRS990T/BookValueAssetsEOYAmt02312772
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/EstimatedTaxPaymentsAmt09160
IRS990T/ExtsnRequestIncomeTaxPaidAmt0850
IRS990T/ForeignAccountsQuestionInd00
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IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
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IRS990T/OverpaymentSection/AppliedToESTaxAmt0103
IRS990T/OverpaymentSection/OverpaymentAmt0103
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt0160
IRS990TScheduleA/DepreciationClmElsewhereAmt056045
IRS990TScheduleA/DepreciationNetAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt053679
IRS990TScheduleA/PrincipalBusinessActivityCd0531390
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt04741
IRS990TScheduleA/TotalAllocableDeductionsAmt088523
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
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IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDepreciationAmt056045
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt0142202
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt053679
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0142202
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt088523
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED DEBT FINANCED INCOME
IRS990TScheduleA/UBIBeforeNOLDedAmt048938
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt048938
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt088523
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.88720
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt01216977
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt01371667
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt0160282
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt0142202
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt043733
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt056045
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt099778
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt0210 GERALD L MOSES DR
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0GROTON
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IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt010067
IRS990T/TaxLessCreditsAmt010067
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt010170
IRS990T/TotalTaxAmt010067
IRS990T/TotalTaxComputationAmt010067
IRS990T/TotalUBTIAmt047938
IRS990T/TotalUBTIBeforeNOLSpecificAmt048938
IRS990T/TotalUBTIBeforeSection199AAmt048938
IRS990T/TotalUBTIComputedAmt048938
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLEN CONNELY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06072728990
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHALLENGE INDUSTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0CHAL
ReturnHeader/Filer/EIN0160956917
ReturnHeader/Filer/PhoneNum06072728990
ReturnHeader/Filer/USAddress/AddressLine1Txt0950 DANBY ROAD SUITE 179
ReturnHeader/Filer/USAddress/CityNm0ITHACA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014850
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161071694
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0410 EAST UPLAND ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ITHACA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014850
ReturnHeader/PreparerPersonGrp/PhoneNum06072725550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID E ILES
ReturnHeader/ReturnTs02021-09-14T08:21:53-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALLEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CONNELY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
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