Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Challange Sonoma Adventure Ropes Course Inc
990EZ • Fiscal year 2016 • EIN 20-4278425
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.17x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$33,545
No earlier filing loaded for comparison.
Net Assets
$27,956
No earlier filing loaded for comparison.
Liabilities
$5,589
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$73,828
No earlier filing loaded for comparison.
Expenses
$70,762
No earlier filing loaded for comparison.
Net Income
$3,066
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Jan 22, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $73,828
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The organization's challenge course was operated and maintained during the year providing Team Building opportunites and ropes course events for the area's community, families and businesses. The organization served 1,600 participants in 2016 of which 1,300 were students. The organization also provided 8 days of leadership training to 30 participants of which 16 were at-risk teens. | $69,852 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jim Tonery | President | - | $0 | - | - |
| Robert A Smith | Vice President | - | $0 | - | - |
| Nadine Yenni | CFO | - | $0 | - | - |
| Diana Rhoten | Secretary | - | $0 | - | - |
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
- Diana Rhoten
- Title
- Secretary
- Signed
- 2018-01-22
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Jeffrey M Dreyer CPA
- Address
- 811 West Napa Street Suite A, Sonoma, CA 95476
- Preparer
- Jeffrey M Dreyer
- Phone
- 7079382273
Supplemental Narrative
Additional Explanations
Client Note 1
“Client Note 1 - EXTENSION OF TIME UNTIL JANUARY 31, 2018 - THE ORGANIZATION IS LOCATED IN THE CALIFORNIA WILDFIRE DISASTER AREA AND, THEREFORE, QUALIFIES FOR AUTOMATIC RELIEF FROM THE NOVEMBER 15, 2017 EXTENSION FILING DEADLINE.”
Other Expenses.1001
“Advertising and Promotion $250”
Other Expenses.1002
“Office Expenses $276”
Other Expenses.1007
“Conferences, Conventions, and Meetings $5185”
Other Expenses.1012
“Insurance $8264”
Other Expenses.1
“Repairs and Maintenance $6539”
Other Expenses.2
“Leader Enrichment $5267”
Other Expenses.3
“Supplies $4231”
Other Expenses.4
“Waste Disposal $3252”
Other Expenses.5
“Website Expense $1660”
Other Expenses.6
“Leader Stipends $1311”
Other Expenses.7
“Inspection Expense $1181”
Other Expenses.8
“Outside Services $625”
Other Expenses.9
“Training Expense $350”
Other Expenses.10
“Bank Charges $34”
Other Assets.1005
“Accounts Receivable - Beginning $3740 Accounts Receivable - Ending $600”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1012”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $5099 Accounts Payable and Accrued Expenses - Ending $2964”
Total Liabilities.1
“Deposits Received - Beginning $0 Deposits Received - Ending $2625”
Extension of Time Until January 31, 2018
“The organization is located in the california wildfire disaster area and, therefore, qualifies for automatic relief from the november 15, 2017 extension filing deadline.”
Raw XML Appendix178 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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|---|---|---|
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| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
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| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
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| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 73828 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Jim Tonery |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Robert A Smith |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Nadine Yenni |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Diana Rhoten |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
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| IRS990EZ/Organization501c3Ind | 0 | X |
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| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3740 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1612 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 38425 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 67372 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The organization's challenge course was operated and maintained during the year providing Team Building opportunites and ropes course events for the area's community, families and businesses. The organization served 1,600 participants in 2016 of which 1,300 were students. The organization also provided 8 days of leadership training to 30 participants of which 16 were at-risk teens. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 69852 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 32337 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5099 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5589 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 70762 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 69852 |
| IRS990EZ/TotalRevenueAmt | 0 | 73828 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | [email protected] |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6456 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10456 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 230050 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10456 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6456 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10456 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10456 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Client Note 1 - EXTENSION OF TIME UNTIL JANUARY 31, 2018 - THE ORGANIZATION IS LOCATED IN THE CALIFORNIA WILDFIRE DISASTER AREA AND, THEREFORE, QUALIFIES FOR AUTOMATIC RELIEF FROM THE NOVEMBER 15, 2017 EXTENSION FILING DEADLINE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Advertising and Promotion $250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $276 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Conferences, Conventions, and Meetings $5185 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $8264 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Repairs and Maintenance $6539 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Leader Enrichment $5267 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Supplies $4231 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Waste Disposal $3252 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Website Expense $1660 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Leader Stipends $1311 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Inspection Expense $1181 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Outside Services $625 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Training Expense $350 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Bank Charges $34 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Accounts Receivable - Beginning $3740 Accounts Receivable - Ending $600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1012 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Accounts Payable and Accrued Expenses - Beginning $5099 Accounts Payable and Accrued Expenses - Ending $2964 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Deposits Received - Beginning $0 Deposits Received - Ending $2625 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | THE ORGANIZATION IS LOCATED IN THE CALIFORNIA WILDFIRE DISASTER AREA AND, THEREFORE, QUALIFIES FOR AUTOMATIC RELIEF FROM THE NOVEMBER 15, 2017 EXTENSION FILING DEADLINE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Client Note 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | EXTENSION OF TIME UNTIL JANUARY 31, 2018 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Diana Rhoten |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Secretary |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-01-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Challenge Sonoma Adventure |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | Ropes Course Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHAL |
| ReturnHeader/Filer/EIN | 0 | 204278425 |
| ReturnHeader/Filer/PhoneNum | 0 | 7074847759 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1021 Central Avenue |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Sonoma |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95476 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Jeffrey M Dreyer CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 811 West Napa Street Suite A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Sonoma |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95476 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7079382273 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jeffrey M Dreyer |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-01-22T16:51:01-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $33,545
- Liabilities
- $5,589
- Net assets
- $27,956
- Revenue
- $73,828
- Expenses
- $70,762
- Net income
- $3,066