Civic Intelligence

Community Challenge School

990 • Fiscal year 2016 • EIN 20-5909866

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 05, 2016

Organization Profile
948 Santa Fe DriveDenver, CO 80204-3937

(303) 436-9588

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

3rd percentile

-37%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$478,551

Down $275,752 (-37%) from 2015

Net Assets

Down

$470,958

Down $268,704 (-36%) from 2015

Liabilities

Down

$7,593

Down $7,048 (-48%) from 2015

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin17th percentile

Revenue

Down

$1,541,165

Down $332,704 (-18%) from 2015

Expenses

Down

$1,809,869

Down $468,121 (-21%) from 2015

Net Income

Up

-$268,704

Up $135,417 (+34%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$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

2016

Assets$478,551
Liabilities$7,593
Net Assets$470,958
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$1,541,165
Expenses$1,809,869
Net Income-$268,704
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 5, 2016
Return Version
2015v2.1
Gross Receipts
$1,541,165
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$541,061$321,833▼ $219,228
Cash and Non-Interest-Bearing Accounts$89,438$127,534▲ $38,096
Prepaid Expenses and Deferred Charges$12,398$28,967▲ $16,569
Accounts Receivable$72,463$217▼ $72,246
Total Assets$754,303$478,551▼ $275,752
Other Assets Total$38,943--
Liabilities
Accounts Payable and Accrued Expenses$14,641$7,593▼ $7,048
Total Liabilities$14,641$7,593▼ $7,048
Net Assets / Fund Balance
Unrestricted Net Assets$700,719$288,943▼ $411,776
Temporarily Rstr Net Assets$38,943$182,015▲ $143,072
Total Net Assets Fund Balance$739,662$470,958▼ $268,704
Total Liabilities and Net Assets / Fund Balance$754,303$478,551▼ $275,752
Compensation and Service Providers
Top Officer Pay35th percentile

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
Eloy ChavezEx-Officio
Revenue and Support

Revenue Composition

Contributions and Grants
$1,540,710
Program Service Revenue
$0
Investment Income
$455
Other Revenue
$0
All Other Contributions
$1,402,555
Change in Net Assets
$-268,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,311,691
Other Expenses$498,178
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$335,029$692,214-$1,027,243
Other Employee Benefits$13,309$166,930-$180,239
Pension Plan Contributions$33,987$70,222-$104,209
Occupancy$22,729$61,271-$84,000
Office Expenses$44,658$17,964-$62,622
Other Expenses$10,387$35,877-$35,877
All Other Expenses$1,770$11,835-$13,605
Total Functional Expenses$489,727$1,320,142$0$1,809,869
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 the 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
2016-10-05
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
33

Preparer

Firm
Roy Willis Gentry CPA Inc
Address
1600 Downing St Ste 770, Denver, CO 80218
Preparer
Roy W Gentry
Phone
3038306976
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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 the 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt038943
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0182015
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0754303
IRS990/TotalAssetsEOYAmt0478551
IRS990/TotalAssetsGrp/BOYAmt0754303
IRS990/TotalAssetsGrp/EOYAmt0478551
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01540710
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01320142
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0489727
IRS990/TotalFunctionalExpensesGrp/TotalAmt01809869
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014641
IRS990/TotalLiabilitiesEOYAmt07593
IRS990/TotalLiabilitiesGrp/BOYAmt014641
IRS990/TotalLiabilitiesGrp/EOYAmt07593
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0739662
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0470958
IRS990/TotalProgramServiceExpensesAmt0489727
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01541165
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0754303
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0478551
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0700719
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0288943
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0948 Santa Fe Drive
IRS990/USAddress/CityNm0Denver
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080204
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Eloy Chavez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-05
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Roy Willis Gentry CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01600 Downing St Ste 770
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080218
ReturnHeader/PreparerPersonGrp/PhoneNum03038306976
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roy W Gentry
ReturnHeader/ReturnTs02016-10-05T12:55:59-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$478,551
Liabilities
$7,593
Net assets
$470,958
Revenue
$1,541,165
Expenses
$1,809,869
Net income
-$268,704
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