Civic Intelligence

Community Challenge School

990 • Fiscal year 2017 • EIN 20-5909866

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 14, 2017

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

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

63rd percentile

7.7%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

22%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$515,454

Up $36,903 (+7.7%) from 2016

Net Assets

Up

$489,897

Up $18,939 (+4.0%) from 2016

Liabilities

Up

$25,557

Up $17,964 (+237%) from 2016

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin43rd percentile

Revenue

Up

$1,875,357

Up $334,192 (+22%) from 2016

Expenses

Up

$1,856,418

Up $46,549 (+2.6%) from 2016

Net Income

Up

$18,939

Up $287,643 (+107%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2017

Assets$515,454
Liabilities$25,557
Net Assets$489,897
Open 2017 Filing

Operations Trend

Revenue Growth75th 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

2017

Revenue$1,875,357
Expenses$1,856,418
Net Income$18,939
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,875,357
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
Cash and Non-Interest-Bearing Accounts$127,534$267,535▲ $140,001
Savings and Temporary Cash Investments$321,833$201,883▼ $119,950
Prepaid Expenses and Deferred Charges$28,967$25,971▼ $2,996
Accounts Receivable$217$20,065▲ $19,848
Total Assets$478,551$515,454▲ $36,903
Liabilities
Accounts Payable and Accrued Expenses$7,593$25,557▲ $17,964
Total Liabilities$7,593$25,557▲ $17,964
Net Assets / Fund Balance
Temporarily Rstr Net Assets$182,015$281,095▲ $99,080
Unrestricted Net Assets$288,943$208,802▼ $80,141
Total Net Assets Fund Balance$470,958$489,897▲ $18,939
Total Liabilities and Net Assets / Fund Balance$478,551$515,454▲ $36,903
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Eloy ChavezEx-OfficioFT$90,676$90,676

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
$1,874,343
Program Service Revenue
$0
Investment Income
$113
Other Revenue
$901
All Other Contributions
$1,736,574
Change in Net Assets
$18,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,390,398
Other Expenses$466,020
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$399,213$667,341-$1,066,554
Other Employee Benefits$42,137$199,327-$241,464
Occupancy-$84,000-$84,000
Pension Plan Contributions$30,835$51,545-$82,380
Other Expenses$19,833$50,689-$50,689
Office Expenses$28,891$13,422-$42,313
Total Functional Expenses$575,477$1,280,941$0$1,856,418
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
2017-09-14
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
1600 N Downing Street Suite 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 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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/TotalAssetsGrp/EOYAmt0515454
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01874343
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01280941
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0575477
IRS990/TotalFunctionalExpensesGrp/TotalAmt01856418
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07593
IRS990/TotalLiabilitiesEOYAmt025557
IRS990/TotalLiabilitiesGrp/BOYAmt07593
IRS990/TotalLiabilitiesGrp/EOYAmt025557
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0470958
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IRS990/TotalProgramServiceExpensesAmt0575477
IRS990/TotalReportableCompFromOrgAmt090676
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01875357
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0478551
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0515454
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0288943
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0208802
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/SignatureDt02017-09-14
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/AtSubmissionCreationDeviceId067C777543902C8DBBB3982987503E792EDFC46A0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04DEDB4E7A08138D354B4CF5FC6091F64FC3B42CB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08458252017243qonjrtw
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-09-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.14.25.174
ReturnHeader/FilingSecurityInformation/IPDt02017-09-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm018:54:26
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Roy Willis Gentry CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01600 N Downing Street Suite 770
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080218
ReturnHeader/PreparerPersonGrp/PhoneNum03038306976
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roy W Gentry
ReturnHeader/ReturnTs02017-09-14T06:25:59-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$515,454
Liabilities
$25,557
Net assets
$489,897
Revenue
$1,875,357
Expenses
$1,856,418
Net income
$18,939
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