Civic Intelligence

Community Challenge School

EIN 20-5909866 • 501(c)3 • Denver, CO

Profile

The origanizations mission is to provide an exemplary collaborative community based school for high risk youth and their families.

948 Santa Fe DriveDenver, CO 80204-3937
Siviq Scores

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

Liabilities / Assets

67th percentile

0.21x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

3rd percentile

-54%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

19%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$237,808

Down $277,646 (-54%) from 2017

Liabilities

Up

$49,573

Up $24,016 (+94%) from 2017

Net Assets

Down

$188,235

Down $301,662 (-62%) from 2017

Operations
Liabilities / Revenue34th percentileNet Margin19th percentile

Revenue

Up

$2,240,406

Up $365,049 (+19%) from 2017

Expenses

Up

$2,542,068

Up $685,650 (+37%) from 2017

Net Income

Down

-$301,662

Down $320,601 (-1693%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $863,659Liabilities 2011: $6,171Net Assets 2011: $857,4882011Assets 2012: $954,457Liabilities 2012: $5,659Net Assets 2012: $948,7982012Assets 2013: $1,070,951Liabilities 2013: $10,913Net Assets 2013: $1,060,0382013Assets 2014: $1,159,882Liabilities 2014: $16,099Net Assets 2014: $1,143,7832014Assets 2015: $754,303Liabilities 2015: $14,641Net Assets 2015: $739,6622015Assets 2016: $478,551Liabilities 2016: $7,593Net Assets 2016: $470,9582016Assets 2017: $515,454Liabilities 2017: $25,557Net Assets 2017: $489,8972017Assets 2018: $237,808Liabilities 2018: $49,573Net Assets 2018: $188,2352018

Highlighted filing

2018

Assets$237,808
Liabilities$49,573
Net Assets$188,235
Open 2018 Filing

Operations Trend

Revenue Growth68th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,922,444Expenses 2011: $1,738,496Net Income 2011: $183,9482011Expenses 2012: $2,095,5942012Expenses 2013: $2,150,0232013Revenue 2014: $2,492,858Expenses 2014: $2,409,125Net Income 2014: $83,7332014Revenue 2015: $1,873,869Expenses 2015: $2,277,990Net Income 2015: -$404,1212015Revenue 2016: $1,541,165Expenses 2016: $1,809,869Net Income 2016: -$268,7042016Revenue 2017: $1,875,357Expenses 2017: $1,856,418Net Income 2017: $18,9392017Revenue 2018: $2,240,406Expenses 2018: $2,542,068Net Income 2018: -$301,6622018

Highlighted filing

2018

Revenue$2,240,406
Expenses$2,542,068
Net Income-$301,662
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$237,808
Liabilities
$49,573
Net assets
$188,235
Revenue
$2,240,406
Expenses
$2,542,068
Net income
-$301,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.05$0.19$2.24$2.54$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.03$0.49$1.88$1.86$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$1.54$1.81$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$1.87$2.28$0.40
2014Summary only. Only limited summary data is available for this year.$1.16$0.02$1.14$2.49$2.41$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.01$1.06$2.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.01$0.95$2.10
2011Summary only. Only limited summary data is available for this year.$0.86$0.01$0.86$1.92$1.74$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 27, 2018
Return Version
2017v2.3
Gross Receipts
$2,240,406
Mission and Program Overview

Mission

The origanizations mission is to provide an exemplary collaborative community based school for high risk youth and their families.

Community Challenge School provides high school education in a solid, stable, safe, educational, and human services environment to high risk youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$201,883$122,602▼ $79,281
Cash and Non-Interest-Bearing Accounts$267,535$110,329▼ $157,206
Prepaid Expenses and Deferred Charges$25,971--
Accounts Receivable$20,065$4,877▼ $15,188
Total Assets$515,454$237,808▼ $277,646
Liabilities
Accounts Payable and Accrued Expenses$25,557$49,573▲ $24,016
Total Liabilities$25,557$49,573▲ $24,016
Net Assets / Fund Balance
Unrestricted Net Assets$208,802$209,290▲ $488
Temporarily Rstr Net Assets$281,095$-21,055▼ $302,150
Total Net Assets Fund Balance$489,897$188,235▼ $301,662
Total Liabilities and Net Assets / Fund Balance$515,454$237,808▼ $277,646
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Eloy ChavezEx-OfficioFT$97,070$97,070

Board Members and Trustees

NameTitle
Ramon BargasBoard President
Daniel DelaneyBoard Vice President
Dr Luis Torres PhDBoard Member
Jutta GebauerBoard Member
Larry GileBoard Member
William F Robinson IIIBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,220,445
Program Service Revenue
$0
Investment Income
$101
Other Revenue
$19,860
All Other Contributions
$2,036,503
Change in Net Assets
$-301,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,976,685
Other Expenses$565,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$374,733$885,632-$1,260,365
Other Employee Benefits$42,018$513,344-$555,362
Pension Plan Contributions$47,856$113,102-$160,958
Occupancy-$84,000-$84,000
Office Expenses$59,014$12,488-$71,502
Other Expenses$17,850$56,306-$56,306
Total Functional Expenses$595,498$1,946,570$0$2,542,068
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of form 990 is provided to all members of its governing body before filing the form then reviewed and discussed during a meeting of the Board of Directors.”

Form 990, Part VI, Section B, Line 12C

“The Executive Management Group consisting of the Executive Director, Deputy Director, Principal, Academic Dean, and Lead Teacher review and discuss any issues concerning conflict of interest policy during their weekly meeting.”

Form 990, Part VI, Section B, Line 15A

“All increases in salary of the CEO, Executive Director, and top management officials are reviewed and approved by the Board of Directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Challenge School
EIN
20-5909866
Phone
3034369588
Address
948 Santa Fe Drive, Denver, CO 80204-3937

Signing Officer

Name
Eloy Chavez
Title
Executive Director
Signed
2018-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eloy Chavez Executive Director
Formed
2000
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
30

Preparer

Firm
Roy Willis Gentry CPA Inc
Address
3401 Quebec Street Suite 6000, Denver, CO 80207
Preparer
Roy W Gentry
Phone
3038306976
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of form 990 is provided to all members of its governing body before filing the form then reviewed and discussed during a meeting of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Management Group consisting of the Executive Director, Deputy Director, Principal, Academic Dean, and Lead Teacher review and discuss any issues concerning conflict of interest policy during their weekly meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All increases in salary of the CEO, Executive Director, and top management officials are reviewed and approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0281095
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0-21055
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0515454
IRS990/TotalAssetsEOYAmt0237808
IRS990/TotalAssetsGrp/BOYAmt0515454
IRS990/TotalAssetsGrp/EOYAmt0237808
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02220445
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01946570
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0595498
IRS990/TotalFunctionalExpensesGrp/TotalAmt02542068
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025557
IRS990/TotalLiabilitiesEOYAmt049573
IRS990/TotalLiabilitiesGrp/BOYAmt025557
IRS990/TotalLiabilitiesGrp/EOYAmt049573
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0489897
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0188235
IRS990/TotalProgramServiceExpensesAmt0595498
IRS990/TotalReportableCompFromOrgAmt097070
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02240406
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0515454
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0237808
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0208802
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0209290
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0948 Santa Fe Drive
IRS990/USAddress/CityNm0Denver
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080204
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Eloy Chavez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Challenge School
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0205909866
ReturnHeader/Filer/PhoneNum03034369588
ReturnHeader/Filer/USAddress/AddressLine1Txt0948 Santa Fe Drive
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0802043937
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08C780C03AFA40C33FAEC74C4701B6C73FE2D603B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C7E37B4A23A09151B55011F21F999D3625A9B1E3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.78.31.57
ReturnHeader/FilingSecurityInformation/IPDt02018-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm020:07:12
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Roy Willis Gentry CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03401 Quebec Street Suite 6000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080207
ReturnHeader/PreparerPersonGrp/PhoneNum03038306976
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roy W Gentry
ReturnHeader/ReturnTs02018-10-27T05:56:09-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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