Civic Intelligence

Challenge America

990 • Fiscal year 2013 • EIN 27-0868701

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileWWW.CHALLENGEAMERICA.COM
PO Box 663981615

(970) 923-0578

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

8th percentile

-50%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

92nd percentile

$47,279

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

11th percentile

-39%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$365,104

Down $228,967 (-39%) from 2012

Net Assets

Down

$355,347

Down $205,183 (-37%) from 2012

Liabilities

Down

$9,757

Down $23,784 (-71%) from 2012

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin8th percentile

Revenue

$407,825

No earlier filing loaded for comparison.

Expenses

Up

$613,008

Up $415,498 (+210%) from 2012

Net Income

-$205,183

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$600K$400K$200K$0Assets 2010: $152,138Liabilities 2010: $14,558Net Assets 2010: $137,5802010Assets 2011: $443,837Liabilities 2011: $11,591Net Assets 2011: $432,2462011Assets 2012: $594,071Liabilities 2012: $33,541Net Assets 2012: $560,5302012Assets 2013: $365,104Liabilities 2013: $9,757Net Assets 2013: $355,3472013Assets 2014: $382,624Liabilities 2014: $2,086Net Assets 2014: $380,5382014Assets 2015: $581,611Liabilities 2015: $3,723Net Assets 2015: $577,8882015Assets 2016: $417,333Liabilities 2016: $38,215Net Assets 2016: $379,1182016Assets 2017: $220,819Liabilities 2017: $49,426Net Assets 2017: $171,3932017Assets 2018: $393,577Liabilities 2018: $6,686Net Assets 2018: $386,8912018Assets 2019: $68,360Liabilities 2019: $820Net Assets 2019: $67,5402019Assets 2020: $243,751Liabilities 2020: $56,776Net Assets 2020: $186,9752020Assets 2021: $119,957Liabilities 2021: $80,575Net Assets 2021: $39,3822021Assets 2022: $195,264Liabilities 2022: $35,988Net Assets 2022: $159,2762022Assets 2023: $63,039Liabilities 2023: $2,668Net Assets 2023: $60,3712023Assets 2024: $159,952Liabilities 2024: $5,179Net Assets 2024: $154,7732024

Highlighted filing

2013

Assets$365,104
Liabilities$9,757
Net Assets$355,347
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $183,4872010Expenses 2011: $342,8732011Expenses 2012: $197,5102012Revenue 2013: $407,825Expenses 2013: $613,008Net Income 2013: -$205,1832013Revenue 2014: $228,569Expenses 2014: $210,095Net Income 2014: $18,4742014Revenue 2015: $417,123Expenses 2015: $219,773Net Income 2015: $197,3502015Revenue 2016: $125,804Expenses 2016: $319,870Net Income 2016: -$194,0662016Revenue 2017: $132,100Expenses 2017: $339,825Net Income 2017: -$207,7252017Revenue 2018: $683,881Expenses 2018: $468,383Net Income 2018: $215,4982018Revenue 2019: $137,706Expenses 2019: $457,057Net Income 2019: -$319,3512019Revenue 2020: $385,164Expenses 2020: $368,343Net Income 2020: $16,8212020Revenue 2021: $385,715Expenses 2021: $533,308Net Income 2021: -$147,5932021Revenue 2022: $474,740Expenses 2022: $354,846Net Income 2022: $119,8942022Revenue 2023: $138,619Expenses 2023: $262,524Net Income 2023: -$123,9052023Revenue 2024: $622,933Expenses 2024: $528,531Net Income 2024: $94,4022024

Highlighted filing

2013

Revenue$407,825
Expenses$613,008
Net Income-$205,183
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$440,075
Mission and Program Overview

Mission

Challenge america connects service members, veterans and their families to resources and solutions that build community and give purpose to their lives.

Challenge america is a nonprofit organization incorporated in 2009 for the purpose of connecting military and their families to resources in their own zip codes for transition from military to civilian life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$450,332$363,119▼ $87,213
Prepaid Expenses and Deferred Charges$137,784--
Land, Buildings, and Equipment, Net$5,955$1,985▼ $3,970
Total Assets$594,071$365,104▼ $228,967
Liabilities
Accounts Payable and Accrued Expenses$33,386$9,757▼ $23,629
Deferred Revenue$155--
Total Liabilities$33,541$9,757▼ $23,784
Net Assets / Fund Balance
Unrestricted Net Assets$560,530$355,347▼ $205,183
Total Net Assets Fund Balance$560,530$355,347▼ $205,183
Total Liabilities and Net Assets / Fund Balance$594,071$365,104▼ $228,967

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,985$17,865$19,850
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Houston CowanCEOFT$47,279$47,279

Board Members and Trustees

NameTitle
Dan HarrellPresident
Houston CowanDirector
Jimmy YeagerDirector
Kevin BergSECRETARY\TR
Derrick WilliamsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$422,451
Program Service Revenue
$0
Investment Income
$113
Other Revenue
$-14,739
All Other Contributions
$301,116
Change in Net Assets
$-205,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$563,146
Salaries, Compensation, and Employee Benefits$49,862
Total Fundraising Expense$41,143
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$55,522$9,839$4,920$70,281
Current Officers, Directors, Trustees, and Key Employees$37,350$6,619$3,310$47,279
Travel$25,950$4,599$2,300$32,849
Payments to Affiliates$24,000--$24,000
Office Expenses$12,227$2,167$1,083$15,477
Fees for Services Accounting$9,436$1,672$836$11,944
Information Technology$8,687$1,540$769$10,996
Other Expenses$6,049$1,072$536$7,657
Depreciation Depletion$3,136$556$278$3,970
All Other Expenses$2,893$291$144$3,328
Insurance$2,623$465$233$3,321
Advertising$2,500$443$221$3,164
Payroll Taxes$1,925$341$171$2,437
Fees for Services Legal$166$29$15$210
Other Employee Benefits$116$20$10$146
Total Functional Expenses$489,579$82,286$41,143$613,008
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,250
Fundraising Gross Income$17,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$138,835$17,500$32,250$-14,750
Total Events$138,835$17,500$32,250$-14,750
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Each member of the board of directors will receive a copy of form 990 prior to filing. The executive director (now called the ceo) and board secretary/treasurer will review the form 990 in detail prior to signature by the executive director and filing.”

Form 990, Page 6, Part VI, Line 19

“Governing and financial documents are available upon request.”

Filing and Contact Details

Filer

EIN
27-0868701
Phone
9709230578

Signing Officer

Name
Houston Cowan
Title
Founder and CEO
Phone
9709230578
Signed
2014-11-12

Organization Details

Principal Officer
Houston Cowan CEO
Formed
2009
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
4
Employees
1
Volunteers
100

Preparer

Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants 43,818 7,765 3,883 camo dallas consultant 11,704 2,074 1,037”

Raw XML AppendixShowing 400 of 402 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0106652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt095882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0240895
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0717
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01773623
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0439962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0358200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0652156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0323305
IRS990ScheduleA/Total509Grp/TotalAmt01773623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0440075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0358541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0652339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0323385
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01774340
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01985
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017865
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019850
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01985
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0121335
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0121335
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0138835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0138835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017500
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0AMERICA GOLF CL
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-14750
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032250
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032250
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH MEMBER OF THE BOARD OF DIRECTORS WILL RECEIVE A COPY OF FORM 990 PRIOR TO FILING. THE EXECUTIVE DIRECTOR (NOW CALLED THE CEO) AND BOARD SECRETARY/TREASURER WILL REVIEW THE FORM 990 IN DETAIL PRIOR TO SIGNATURE BY THE EXECUTIVE DIRECTOR AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONSULTANTS 43,818 7,765 3,883 CAMO DALLAS CONSULTANT 11,704 2,074 1,037
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0594071
IRS990/TotalAssetsEOYAmt0365104
IRS990/TotalAssetsGrp/BOYAmt0594071
IRS990/TotalAssetsGrp/EOYAmt0365104
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0422451
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt041143
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082286
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0489579
IRS990/TotalFunctionalExpensesGrp/TotalAmt0613008
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033541
IRS990/TotalLiabilitiesEOYAmt09757
IRS990/TotalLiabilitiesGrp/BOYAmt033541
IRS990/TotalLiabilitiesGrp/EOYAmt09757
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0560530
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0355347
IRS990/TotalProgramServiceExpensesAmt0489579
IRS990/TotalReportableCompFromOrgAmt047279
IRS990/TotalRevenueGrp/ExclusionAmt0113
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0407825
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0594071
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0365104
IRS990/TravelGrp/FundraisingAmt02300
IRS990/TravelGrp/ManagementAndGeneralAmt04599
IRS990/TravelGrp/ProgramServicesAmt025950
IRS990/TravelGrp/TotalAmt032849
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0560530
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0355347
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 6639
IRS990/USAddress/City0SNOWMASS VILLAGE
IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode081615
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.CHALLENGEAMERICA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HOUSTON COWAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER AND CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09709230578
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHALLENGE AMERICA
ReturnHeader/Filer/BusinessNameControlTxt0CHAL
ReturnHeader/Filer/EIN0270868701
ReturnHeader/Filer/PhoneNum09709230578
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 6639
ReturnHeader/Filer/USAddress/City0SNOWMASS VILLAGE
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081615
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TAYLOR ROTH AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10800 GRANT ST STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0802032944
ReturnHeader/PreparerPersonGrp/PhoneNum03038308109
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEN ROTH
ReturnHeader/ReturnTs02014-11-14T13:52:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$365,104
Liabilities
$9,757
Net assets
$355,347
Revenue
$407,825
Expenses
$613,008
Net income
-$205,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.60$0.05$1.55$6.23$5.29$0.94
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.03$0.60$1.39$2.63$1.24
2022Detailed filing. Detailed filing data is available for this year.$1.95$0.36$1.59$4.75$3.55$1.20
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.81$0.39$3.86$5.33$1.48
2020Detailed filing. Detailed filing data is available for this year.$2.44$0.57$1.87$3.85$3.68$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.68$1.38$4.57$3.19
2018Detailed filing. Detailed filing data is available for this year.$3.94$0.07$3.87$6.84$4.68$2.15
2017Detailed filing. Detailed filing data is available for this year.$2.21$0.49$1.71$1.32$3.40$2.08
2016Detailed filing. Detailed filing data is available for this year.$4.17$0.38$3.79$1.26$3.20$1.94
2015Detailed filing. Detailed filing data is available for this year.$5.82$0.04$5.78$4.17$2.20$1.97
2014Detailed filing. Detailed filing data is available for this year.$3.83$0.02$3.81$2.29$2.10$0.18
2013Detailed filing. Detailed filing data is available for this year.$3.65$0.10$3.55$4.08$6.13$2.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$0.34$5.61$1.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$0.12$4.32$3.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.15$1.38$1.83