Civic Intelligence

K2 Challenge

990 • Fiscal year 2022 • EIN 26-0718397

Apr 01, 2021 to Mar 31, 2022 • Filed on Apr 18, 2023

Organization Profilewww.krispykremechallenge.com
Campus Box 7009Raleigh, NC 27695-0001

(919) 515-3794

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE T12 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE T12 • <$500k nonprofits • Source year 2022

Net Margin

75th percentile

39%

Higher net margin than 75% of similar nonprofits.

2022 filings • NTEE T12 • <$500k nonprofits • Source year 2022

Top Officer Pay

98th percentile

$0

Higher top officer pay than 98% of similar nonprofits.

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

2022 filings • NTEE T12 • <$500k nonprofits • Source year 2022

Asset Growth

89th percentile

101%

Faster asset growth than 89% of similar nonprofits.

2022 filings • NTEE T12 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-23%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • NTEE T12 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$99,677

Up $50,091 (+101%) from 2021

Net Assets

Up

$99,677

Up $50,091 (+101%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin75th percentile

Revenue

Down

$129,521

Down $39,576 (-23%) from 2021

Expenses

Down

$79,430

Down $114,592 (-59%) from 2021

Net Income

Up

$50,091

Up $75,016 (+301%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$150K$100K$50K$0Assets 2021: $49,586Liabilities 2021: $0Net Assets 2021: $49,5862021Assets 2022: $99,677Liabilities 2022: $0Net Assets 2022: $99,6772022Assets 2023: $126,109Liabilities 2023: $0Net Assets 2023: $126,1092023Assets 2024: $124,150Liabilities 2024: $0Net Assets 2024: $124,1502024Assets 2025: $138,828Liabilities 2025: $0Net Assets 2025: $138,8282025

Highlighted filing

2022

Assets$99,677
Liabilities$0
Net Assets$99,677
Open 2022 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2021: $169,097Expenses 2021: $194,022Net Income 2021: -$24,9252021Revenue 2022: $129,521Expenses 2022: $79,430Net Income 2022: $50,0912022Revenue 2023: $198,647Expenses 2023: $172,215Net Income 2023: $26,4322023Revenue 2024: $214,273Expenses 2024: $216,232Net Income 2024: -$1,9592024Revenue 2025: $265,059Expenses 2025: $250,381Net Income 2025: $14,6782025

Highlighted filing

2022

Revenue$129,521
Expenses$79,430
Net Income$50,091
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Apr 18, 2023
Return Version
2021v4.0
Gross Receipts
$129,521
Mission and Program Overview

Mission

The annual Krispy Kreme Challenge charity race held virtually on February 5 2022 with all proceeds donated to the UNC Children's Hospital Children's Promise Fund. See Schedule O for more information.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,586$99,677▲ $50,091
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$49,586$99,677▲ $50,091
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$49,586$99,677▲ $50,091
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$49,586$99,677▲ $50,091
Total Liabilities and Net Assets / Fund Balance$49,586$99,677▲ $50,091
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
David HorneDirector of IT
Rachel BeallDirector of Logistics
Megan CisloDirector of Public Relations and Merchandise
Connor BainChief Financial Officer
Tatum KellumExecutive Assistant
Revenue and Support

Revenue Composition

Contributions and Grants
$28,059
Program Service Revenue
$101,462
Investment Income
$0
Other Revenue
$0
All Other Contributions
$28,059
Change in Net Assets
$50,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$43,000
Other Expenses$36,430
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$0--$43,000
All Other Expenses$0$0$0$5,509
Information Technology$0$0$0$216
Total Functional Expenses$0$0$0$79,430
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Medical Foundation of NC - The NC Children s PromiseChapel Hill, NC501(c)(3)Enhance care of hospital$43,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 19

“Our governing documents conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
K2 Challenge
EIN
26-0718397
In Care Of
% Rachel Beall
Phone
9195153794
Address
Campus Box 7009, RALEIGH, NC 27695-0001
Doing Business As
K2 Challenge Inc The Krispy Kreme Challenge

Signing Officer

Name
Rucheer Dave
Title
Rucher Dave
Signed
2023-04-18
Discuss with paid preparer
No

Organization Details

Principal Officer
Rachel Beall
Formed
2004
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
0
Employees
0
Volunteers
100
Supplemental Narrative

Additional Explanations

Part III, line 3

“Due to persisting Covid-19 concerns the race was held virtually during the 2021 tax period”

Part III, Line 1, 3, & 4A

“| Explanation:| The organization's mission is to support the UNC Children's Hospital by planning and hosting an annual charity race. Due to persisting Covid-19 concerns the race was held entirely virtually in this year. The event historically draws 6,000 plus participants each year and is run entirely by volunteers. Revenue is derived from race registration fees and sales of race t-shirts and other merchandise. Expenses consist primarily of merchandise race day doughnuts advertising costs and other logistical race production costs. Net proceeds are donated to the UNC Children's Hospital.”

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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt049586
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt099677
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Race Doughnut Vouchers
IRS990/OtherExpensesGrp/Desc1Merchandise
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt012650
IRS990/OtherExpensesGrp/TotalAmt118055
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Rachel Beall
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Merchandise Sales
IRS990/ProgramServiceRevenueGrp/Desc1Race Registration
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt197231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,677
Liabilities
$0
Net assets
$99,677
Revenue
$129,521
Expenses
$79,430
Net income
$50,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$2.65$2.50$0.15
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$2.14$2.16$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$1.99$1.72$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.30$0.79$0.50
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.69$1.94$0.25