Challenged Athletes Dream Complex Inc.

990EZ • Fiscal year 2011 • EIN 26-4037402

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 13, 2012

Organization Profile N/A

90 Post Oak Crossing77968

Siviq Scores

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

No value available

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

Source year 2011

No value available

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

Source year 2011

94%

Higher net margin than 98% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

472%

Faster asset growth than 98% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

473%

Faster revenue growth than 98% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$181,111

Up $149,427 (+472%) from 2010

Net Assets

$181,111

Up $149,427 (+472%) from 2010

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin98th percentile

Revenue

$158,785

Up $131,072 (+473%) from 2010

Expenses

$9,358

Up $4,149 (+80%) from 2010

Net Income

$149,427

Up $126,923 (+564%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

Highlighted filing

2011

Assets$181,111

Liabilities-

Net Assets$181,111

Open 2011 Filing

Operations Trend

Revenue Growth98th percentile

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

Highlighted filing

2011

Revenue$158,785

Expenses$9,358

Net Income$149,427

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Aug 13, 2012
Return Version: 2011v1.2

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 Appendix189 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	601 Champions Row
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	103 Champions Row
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	90 Post Oak Crossing
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	Victoria
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	Victoria
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	Victoria
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	Victoria
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	Inez
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	77904
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	77904
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	77904
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	77904
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	77968
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	8.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	4.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	4.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	8.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Sheila Arnold
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Joann Oracion
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Steve Seekamp
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Jason Milewski
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Anthony Jung
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	President
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	12143
IRS990EZ/OtherAssetsTotal/EOY	0	27601
IRS990EZ/OtherExpensesTotal	0	3710
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	To provide a safe environment for special needs individuals to participate in athletic activities such as softball and soccer.
IRS990EZ/PrintingPublicationsPostage	0	62
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	The 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/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	90 Post Oak Crossing
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Inez
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	77968
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	JoAnn Oracion
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3614845408
IRS990EZ/TotalAssets/BOY	0	31684
IRS990EZ/TotalAssets/EOY	0	181111
IRS990EZ/TotalExpenses	0	9358
IRS990EZ/TotalRevenue	0	158785
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/First5Years509	0	X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	154406
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	27546
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	181952
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	0
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	4584
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	167
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	4751
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	0
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/Total	0	0
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.00000
IRS990ScheduleA/PublicSupportTotal509	0	186703
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total	0	0
IRS990ScheduleA/Total509/CurrentTaxYear	0	158990
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	27713
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	158990
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	27713
IRS990ScheduleA/TotalSupportTotal/Total	0	186703
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	0
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	UTILITY DEPOSIT - Beginning $0 UTILITY DEPOSIT - Ending $401
IRS990ScheduleO/GeneralExplanation/Explanation	1	Retricted Cash - Matching Grant - Beginning $10000 Retricted Cash - Matching Grant - Ending $26586
IRS990ScheduleO/GeneralExplanation/Explanation	2	Restricted Cash - Soccer Grant - Beginning $2143 Restricted Cash - Soccer Grant - Ending $614
IRS990ScheduleO/GeneralExplanation/Explanation	3	Player Awards $798
IRS990ScheduleO/GeneralExplanation/Explanation	4	Player uniforms $1053
IRS990ScheduleO/GeneralExplanation/Explanation	5	Insurance $1259
IRS990ScheduleO/GeneralExplanation/Explanation	6	Depreciation $600
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 24.3
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 24.2
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.1009
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IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.1012
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ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	264037402
ReturnHeader/Filer/Name/BusinessNameLine1	0	Challenged Atheletes Dream Complex Inc
ReturnHeader/Filer/NameControl	0	CHAL
ReturnHeader/Filer/Phone	0	3614845408
ReturnHeader/Filer/USAddress/AddressLine1	0	90 Post Oak Crossing
ReturnHeader/Filer/USAddress/City	0	Inez
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	77968
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-08-13
ReturnHeader/Officer/Name	0	Anthony Jung
ReturnHeader/Officer/Title	0	President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Harrison Waldrop & Uherek LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	101 South Main Suite 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Victoria
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	77901
ReturnHeader/Preparer/Name	0	Dennis C Cihal CPA
ReturnHeader/Preparer/Phone	0	3615733255
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-08-14T13:56:41-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $181,111
Liabilities: -
Net assets: $181,111
Revenue: $158,785
Expenses: $9,358
Net income: $149,427

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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