Civic Intelligence

Challenged Athletes Dream Complex Inc.

990EZ • Fiscal year 2010 • EIN 26-4037402

Jan 01, 2010 to Dec 31, 2010 • Filed on Jun 03, 2011

Organization ProfileN/A
90 Post Oak Crossing77968
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$31,684

No earlier filing loaded for comparison.

Net Assets

$31,684

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

$27,713

No earlier filing loaded for comparison.

Expenses

$5,209

No earlier filing loaded for comparison.

Net Income

$22,504

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2010: $31,684Net Assets 2010: $31,6842010Assets 2011: $181,111Net Assets 2011: $181,1112011Assets 2012: $316,336Net Assets 2012: $316,3362012Assets 2013: $482,671Liabilities 2013: $0Net Assets 2013: $482,6712013Assets 2014: $457,366Liabilities 2014: $0Net Assets 2014: $457,3662014Assets 2015: $524,481Liabilities 2015: $0Net Assets 2015: $524,4812015Assets 2016: $490,828Liabilities 2016: $0Net Assets 2016: $490,8282016Assets 2017: $114,676Liabilities 2017: $0Net Assets 2017: $114,6762017

Highlighted filing

2010

Assets$31,684
Liabilities-
Net Assets$31,684
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2010: $27,713Expenses 2010: $5,209Net Income 2010: $22,5042010Revenue 2011: $158,785Expenses 2011: $9,358Net Income 2011: $149,4272011Revenue 2012: $149,872Expenses 2012: $14,647Net Income 2012: $135,2252012Revenue 2013: $201,887Expenses 2013: $35,552Net Income 2013: $166,3352013Revenue 2014: $21,105Expenses 2014: $8,132Net Income 2014: $12,9732014Revenue 2015: $108,323Expenses 2015: $41,208Net Income 2015: $67,1152015Revenue 2016: $13,730Expenses 2016: $47,383Net Income 2016: -$33,6532016Revenue 2017: $2,500Expenses 2017: $5,102Net Income 2017: -$2,6022017

Highlighted filing

2010

Revenue$27,713
Expenses$5,209
Net Income$22,504
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jun 3, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

To provide a safe environment for special needs individuals to participate in athletic activities such as softball and soccer.

Filing and Contact Details

Filer

EIN
26-4037402
Raw XML Appendix160 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY09180
IRS990EZ/CashSavingsAndInvestments/EOY019541
IRS990EZ/ContributionsGiftsGrantsEtc027713
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear022504
IRS990EZ/FeesAndOthPymtToIndContractors0300
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts027713
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY09180
IRS990EZ/NetAssetsOrFundBalancesBOY09180
IRS990EZ/NetAssetsOrFundBalances/EOY031684
IRS990EZ/NetAssetsOrFundBalancesEOY031684
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10601 Champions Row
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11103 Champions Row
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1278 Penn Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1390 Post Oak Crossing
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Victoria
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Victoria
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Victoria
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Inez
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode077904
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode177904
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode277904
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode377968
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition38.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Joann Oracion
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Steve Seekamp
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jason Milewski
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Anthony Jung
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY012143
IRS990EZ/OtherExpensesTotal04909
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide a safe environment for special needs individuals to participate in athletic activities such as softball and soccer.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The organization maintains two handicap accessible softball/soccer fields with adjoining concession stand and restrooms for over 100 special need individuals in the Victoria, TX area.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations04909
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1090 Post Oak Crossing
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Inez
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077968
IRS990EZ/TheBooksAreInCareOf/NamePerson0JoAnn Oracion
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03614845408
IRS990EZ/TotalAssets/BOY09180
IRS990EZ/TotalAssets/EOY031684
IRS990EZ/TotalExpenses05209
IRS990EZ/TotalProgramServiceExpenses04909
IRS990EZ/TotalRevenue027713
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear027546
IRS990ScheduleA/GiftsGrantsContribReceived509/Total027546
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0167
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0167
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal509027713
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear027713
IRS990ScheduleA/Total509/Total027713
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear027713
IRS990ScheduleA/TotalSupportTotal/Total027713
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Matching Grant - Beginning $0 Matching Grant - Ending $10000
IRS990ScheduleO/GeneralExplanation/Explanation1Soccer Grant - Beginning $0 Soccer Grant - Ending $2143
IRS990ScheduleO/GeneralExplanation/Explanation2Supplies $16
IRS990ScheduleO/GeneralExplanation/Explanation3Maintenance $879
IRS990ScheduleO/GeneralExplanation/Explanation4Utilities $2756
IRS990ScheduleO/GeneralExplanation/Explanation5Insurance $1258
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1012
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0264037402
ReturnHeader/Filer/Name/BusinessNameLine10Challenged Atheletes Dream Complex Inc
ReturnHeader/Filer/NameControl0CHAL
ReturnHeader/Filer/Phone03614845408
ReturnHeader/Filer/USAddress/AddressLine1090 Post Oak Crossing
ReturnHeader/Filer/USAddress/City0Inez
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077968
ReturnHeader/Officer/DateSigned02011-06-03
ReturnHeader/Officer/Name0Anthony Jung
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Harrison Waldrop & Uherek LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10101 South Main Suite 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Victoria
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077901
ReturnHeader/Preparer/Name0Dennis C Cihal CPA
ReturnHeader/Preparer/Phone03615733255
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-06-06T07:48:07-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$31,684
Liabilities
-
Net assets
$31,684
Revenue
$27,713
Expenses
$5,209
Net income
$22,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.03$0.05$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.91$0.00$4.91$0.14$0.47$0.34
2015Detailed filing. Detailed filing data is available for this year.$5.24$0.00$5.24$1.08$0.41$0.67
2014Detailed filing. Detailed filing data is available for this year.$4.57$0.00$4.57$0.21$0.08$0.13
2013Detailed filing. Detailed filing data is available for this year.$4.83$0.00$4.83$2.02$0.36$1.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$3.16$1.50$0.15$1.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$1.81$1.59$0.09$1.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.32$0.28$0.05$0.23