Civic Intelligence

Challenge Sonoma Adventure Ropes Course Inc

EIN 20-4278425 • 501(c)3 • Sonoma, CA

Profile

To support school children and youth-at-risk in the Sonoma Valley and surrounding areas by providing an unequaled outdoor experience that forwards their learning and gives them the opportunity to step up to the best that they can be in their community.

1021 Central AvenueSonoma, CA 95476

challengesonoma.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.49x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

53rd percentile

3.4%

Higher net margin than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

61st percentile

4.1%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

-1.9%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$49,421

Up $1,969 (+4.1%) from 2023

Liabilities

Down

$24,302

Down $10,678 (-31%) from 2023

Net Assets

Up

$25,119

Up $12,647 (+101%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin53rd percentile

Revenue

Down

$372,717

Down $7,089 (-1.9%) from 2023

Expenses

Down

$360,070

Down $32,582 (-8.3%) from 2023

Net Income

Up

$12,647

Up $25,493 (+198%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2016: $33,545Liabilities 2016: $5,589Net Assets 2016: $27,9562016Assets 2017: $37,543Liabilities 2017: $3,950Net Assets 2017: $33,5932017Assets 2018: $25,580Liabilities 2018: $145Net Assets 2018: $25,4352018Assets 2019: $28,442Liabilities 2019: $2,563Net Assets 2019: $25,8792019Assets 2020: $17,998Liabilities 2020: $32,895Net Assets 2020: -$14,8972020Assets 2021: $79,059Liabilities 2021: $29,914Net Assets 2021: $49,1452021Assets 2022: $72,888Liabilities 2022: $47,570Net Assets 2022: $25,3182022Assets 2023: $47,452Liabilities 2023: $34,980Net Assets 2023: $12,4722023Assets 2024: $49,421Liabilities 2024: $24,302Net Assets 2024: $25,1192024

Highlighted filing

2024

Assets$49,421
Liabilities$24,302
Net Assets$25,119
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2016: $73,828Expenses 2016: $70,762Net Income 2016: $3,0662016Revenue 2017: $98,925Expenses 2017: $93,288Net Income 2017: $5,6372017Revenue 2018: $100,714Expenses 2018: $108,872Net Income 2018: -$8,1582018Revenue 2019: $134,203Expenses 2019: $133,759Net Income 2019: $4442019Revenue 2020: $69,578Expenses 2020: $112,618Net Income 2020: -$43,0402020Revenue 2021: $395,846Expenses 2021: $331,804Net Income 2021: $64,0422021Revenue 2022: $398,251Expenses 2022: $422,078Net Income 2022: -$23,8272022Revenue 2023: $379,806Expenses 2023: $392,652Net Income 2023: -$12,8462023Revenue 2024: $372,717Expenses 2024: $360,070Net Income 2024: $12,6472024

Highlighted filing

2024

Revenue$372,717
Expenses$360,070
Net Income$12,647
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$49,421
Liabilities
$24,302
Net assets
$25,119
Revenue
$372,717
Expenses
$360,070
Net income
$12,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.24$0.25$3.73$3.60$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.35$0.12$3.80$3.93$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.48$0.25$3.98$4.22$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.30$0.49$3.96$3.32$0.64
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.33$0.15$0.70$1.13$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.03$0.26$1.34$1.34$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.25$1.01$1.09$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.04$0.34$0.99$0.93$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.06$0.28$0.74$0.71$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$372,717
Mission and Program Overview

Mission

To support school children and youth-at-risk in the Sonoma Valley and surrounding areas by providing an unequaled outdoor experience that forwards their learning and gives them the opportunity to step up to the best that they can be in their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$10,402$30,525▲ $20,123
Cash and Non-Interest-Bearing Accounts$37,049$18,896▼ $18,153
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$47,452$49,421▲ $1,969
Other Assets Total$1$0▼ $1
Liabilities
Unsecured Notes Loans Payable$23,869$18,669▼ $5,200
Other Liabilities$10,142$5,633▼ $4,509
Accounts Payable and Accrued Expenses$969--
Total Liabilities$34,980$24,302▼ $10,678
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,472$25,119▲ $12,647
Total Net Assets Fund Balance$12,472$25,119▲ $12,647
Total Liabilities and Net Assets / Fund Balance$47,452$49,421▲ $1,969
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diana RhotenDirectorPT$34,680$34,680

Board Members and Trustees

NameTitle
Nadine YenniPresident
Robert A SmithDirector
Sean BellachTreasurer
Kimberly BellachVP/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$9,073
Program Service Revenue
$363,644
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,073
Change in Net Assets
$12,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,773
Salaries, Compensation, and Employee Benefits$179,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,249--$128,249
Occupancy$44,329--$44,329
Insurance$39,115--$39,115
Current Officers, Directors, Trustees, and Key Employees$34,680--$34,680
All Other Expenses$19,893$2,539-$22,432
Payroll Taxes$16,368--$16,368
Other Expenses$7,207--$7,207
Fees for Services Other$5,617--$5,617
Advertising$3,519--$3,519
Travel$3,094--$3,094
Information Technology$2,728--$2,728
Office Expenses-$2,567-$2,567
Fees for Services Accounting-$2,260-$2,260
Interest-$32-$32
Total Functional Expenses$352,672$7,398$0$360,070
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Received$3,425
Payroll Taxes Payable$2,208
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Part VI, Section A, Line 2

“Sean Bellach and Kimberly Bellach are spouses.”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Challenge Sonoma Adventure
EIN
20-4278425
Phone
7074847759
Address
1021 Central Avenue, Sonoma, CA 95476

Signing Officer

Name
Nadine Yenni
Title
President
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nadine Yenni
Formed
2006
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
34
Volunteers
9

Preparer

Firm
Jeffrey M Dreyer CPA
Address
811 W Napa St Ste A, Sonoma, CA 95476
Preparer
Jeffrey M Dreyer
Phone
7079382273
Raw XML Appendix381 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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IRS990/CompensationProcessCEOInd0false
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0The organization's ropes course provided team building and outdoor education training for over 3,100 participants. We conducted ongoing training for facilitators as nature docents and advanced ropes course facilitators providing part-time on-call employment for over 30 people year round. In addition, we fielded 10 weeks of summer day camps serving 350 campers and provided 22 full, and 30 partial scholarships as well as summer employment for 20 teenagers. In 2024, our groups included:Public schools from all over the Bay AreaHanna CenterGirl Scout groupsBoy Scout groupsMuir Woods TreatmentPublic Safety (120 students going into public service)Project Avery (kids of incarcerated parents)Sonoma Mentoring AllianceCal State SoftballLa LuzUC Davis MBASolano Youth CoalitionYouth BuildUrban Ed (recruiting teachers of color)Vintage High School Peer SupportCardinal Newman girls basketballStudent Wellness AmbassadorsSonoma Valley High School Women's BasketballChallenge Sonoma Adventure Ropes Course has been accepted as a program with the California State Park system and we are expanding our programs to include environmental and cultural education along with our experiential education format.Our programs employed 15 high school and college students part time and gave scholarships to over 30 children in our summer camps.Finally, the organization spent over 150 hours to the repairs and maintenance of the paths and picnic area which are available to the general public.
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IRS990/EmployeeCnt034
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IRS990/FamilyOrBusinessRlnInd0true
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IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/PersonNm1Robert A Smith
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Sean Bellach and Kimberly Bellach are spouses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nadine Yenni
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Challenge Sonoma Adventure
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Ropes Course Inc
ReturnHeader/Filer/BusinessNameControlTxt0CHAL
ReturnHeader/Filer/EIN0204278425
ReturnHeader/Filer/PhoneNum07074847759
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680401016
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jeffrey M Dreyer CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0811 W Napa St Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sonoma
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095476
ReturnHeader/PreparerPersonGrp/PhoneNum07079382273
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey M Dreyer
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-07T14:49:00-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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