Civic Intelligence

Challenged Athletes Dream Complex Inc.

990EZ • Fiscal year 2012 • EIN 26-4037402

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileN/A
5208 NE Loop 46377904
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$316,336

Up $135,225 (+75%) from 2011

Net Assets

Up

$316,336

Up $135,225 (+75%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$149,872

Down $8,913 (-5.6%) from 2011

Expenses

Up

$14,647

Up $5,289 (+57%) from 2011

Net Income

Down

$135,225

Down $14,202 (-9.5%) from 2011

Historical Trend

Balance Sheet Trend

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

2012

Assets$316,336
Liabilities-
Net Assets$316,336
Open 2012 Filing

Operations Trend

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

2012

Revenue$149,872
Expenses$14,647
Net Income$135,225
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.0
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 Appendix167 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
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IRS990EZ/CashSavingsAndInvestments/BOY010059
IRS990EZ/CashSavingsAndInvestments/EOY0167000
IRS990EZ/ContributionsGiftsGrantsEtc0149872
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0135225
IRS990EZ/FeesAndOthPymtToIndContractors01042
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0149872
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
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IRS990EZ/LandAndBuildings/BOY0143451
IRS990EZ/LandAndBuildings/EOY0148935
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0181111
IRS990EZ/NetAssetsOrFundBalancesBOY0181111
IRS990EZ/NetAssetsOrFundBalances/EOY0316336
IRS990EZ/NetAssetsOrFundBalancesEOY0316336
IRS990EZ/OccupancyRentUtilitiesAndMaint07906
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition08.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition18.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition28.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition38.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Sheila Arnold
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Joann Oracion
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jason Elder
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Anthony Jung
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Chairman
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY027601
IRS990EZ/OtherAssetsTotal/EOY0401
IRS990EZ/OtherExpensesTotal05699
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/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105208 NE Loop 463
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Victoria
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077904
IRS990EZ/TheBooksAreInCareOf/NamePerson0Jung Tile Granite
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03614845408
IRS990EZ/TotalAssets/BOY0181111
IRS990EZ/TotalAssets/EOY0316336
IRS990EZ/TotalExpenses014647
IRS990EZ/TotalRevenue0149872
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0137312
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0154406
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years027546
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0319264
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear012560
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year04584
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0167
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total017311
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090336575
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear0149872
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0158990
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years027713
IRS990ScheduleA/Total509/Total0336575
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0149872
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0158990
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years027713
IRS990ScheduleA/TotalSupportTotal/Total0336575
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0UTILITY DEPOSIT - Beginning $401 UTILITY DEPOSIT - Ending $401
IRS990ScheduleO/GeneralExplanation/Explanation1Retricted Cash - Matching Grant - Beginning $26586 Retricted Cash - Matching Grant - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2Restricted Cash - Soccer Grant - Beginning $614 Restricted Cash - Soccer Grant - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation3Insurance $1521
IRS990ScheduleO/GeneralExplanation/Explanation4Depreciation $3716
IRS990ScheduleO/GeneralExplanation/Explanation5Office Expenses $434
IRS990ScheduleO/GeneralExplanation/Explanation6Advertising and Promotion $28
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0264037402
ReturnHeader/Filer/Name/BusinessNameLine10Challenged Atheletes Dream Complex Inc
ReturnHeader/Filer/NameControl0CHAL
ReturnHeader/Filer/Phone03615737068
ReturnHeader/Filer/USAddress/AddressLine105208 NE Loop 463
ReturnHeader/Filer/USAddress/City0Victoria
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077904
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0Anthony Jung
ReturnHeader/Officer/Title0Chairman
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T06:44:04-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$316,336
Liabilities
-
Net assets
$316,336
Revenue
$149,872
Expenses
$14,647
Net income
$135,225
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