Civic Intelligence

Challenge America

990 • Fiscal year 2014 • EIN 27-0868701

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2015

Organization ProfileWWW.CHALLENGEAMERICA.COM
PO Box 7000Snowmass Village, CO 81615

(970) 923-0578

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

61st percentile

8.1%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 21.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

55th percentile

4.8%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-44%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$382,624

Up $17,520 (+4.8%) from 2013

Net Assets

Up

$380,538

Up $25,191 (+7.1%) from 2013

Liabilities

Down

$2,086

Down $7,671 (-79%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin61st percentile

Revenue

Down

$228,569

Down $179,256 (-44%) from 2013

Expenses

Down

$210,095

Down $402,913 (-66%) from 2013

Net Income

Up

$18,474

Up $223,657 (+109%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2014

Assets$382,624
Liabilities$2,086
Net Assets$380,538
Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

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

2014

Revenue$228,569
Expenses$210,095
Net Income$18,474
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$277,469
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 serves military members and their families, connecting them to resources in their local communities for a successful transition to civilian life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$363,119$380,639▲ $17,520
Land, Buildings, and Equipment, Net$1,985$1,985→ $0
Total Assets$365,104$382,624▲ $17,520
Liabilities
Accounts Payable and Accrued Expenses$9,757$2,086▼ $7,671
Total Liabilities$9,757$2,086▼ $7,671
Net Assets / Fund Balance
Unrestricted Net Assets$355,347$380,538▲ $25,191
Total Net Assets Fund Balance$355,347$380,538▲ $25,191
Total Liabilities and Net Assets / Fund Balance$365,104$382,624▲ $17,520

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$50,000$50,000

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
$253,363
Program Service Revenue
$0
Investment Income
$240
Other Revenue
$-25,034
All Other Contributions
$125,202
Change in Net Assets
$18,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,749
Salaries, Compensation, and Employee Benefits$74,346
Total Fundraising Expense$13,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$48,364$8,571$4,285$61,220
Current Officers, Directors, Trustees, and Key Employees$39,500$7,000$3,500$50,000
Payments to Affiliates$24,000--$24,000
Fees for Services Accounting$11,307$2,004$1,002$14,313
Travel$9,998$1,772$885$12,655
Other Salaries and Wages$9,730$1,724$863$12,317
Information Technology$6,844$1,213$607$8,664
Other Employee Benefits$6,126$1,086$543$7,755
Advertising$4,637$822$411$5,870
Payroll Taxes$3,377$598$299$4,274
Office Expenses$2,672$474$236$3,382
Insurance$1,270$225$113$1,608
Other Expenses$16$3$1$20
Total Functional Expenses$171,015$26,055$13,025$210,095
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$48,900
Fundraising Gross Income$23,866
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
America Golf Cl$152,027$23,866$48,900$-25,034
Total Events$152,027$23,866$48,900$-25,034
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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.”

Form 990, Page 6, Part VI, Line 19

“Governing and financial documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Challenge America
EIN
27-0868701
Phone
9709230578
Address
PO BOX 7000, SNOWMASS VILLAGE, CO 81615

Signing Officer

Name
Houston Cowan
Title
Founder and CEO
Phone
9709230578
Signed
2015-08-12

Organization Details

Principal Officer
Houston Cowan CEO
Formed
2009
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
4
Employees
2
Volunteers
100

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants 48,364 8,571 4,285”

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/CurrentTaxYearMinus1YearAmt017511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0106652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt095882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0240895
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0957
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt02026986
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0253363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0439962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0358200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0652156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0323305
IRS990ScheduleA/Total509Grp/TotalAmt02026986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0253603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0440075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0358541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0652339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0323385
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02027943
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/CharitableContributionsTotAmt0128161
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0128161
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048900
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AMERICA GOLF CL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0152027
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0152027
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023866
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023866
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-25034
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt048900
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt048900
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH MEMBER OF THE BOARD OF DIRECTORS WILL RECEIVE A COPY OF FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONSULTANTS 48,364 8,571 4,285
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/TotalAssetsBOYAmt0365104
IRS990/TotalAssetsEOYAmt0382624
IRS990/TotalAssetsGrp/BOYAmt0365104
IRS990/TotalAssetsGrp/EOYAmt0382624
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0253363
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013025
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026055
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171015
IRS990/TotalFunctionalExpensesGrp/TotalAmt0210095
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09757
IRS990/TotalLiabilitiesEOYAmt02086
IRS990/TotalLiabilitiesGrp/BOYAmt09757
IRS990/TotalLiabilitiesGrp/EOYAmt02086
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0355347
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0380538
IRS990/TotalProgramServiceExpensesAmt0171015
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/ExclusionAmt0-24794
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0228569
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0365104
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0382624
IRS990/TravelGrp/FundraisingAmt0885
IRS990/TravelGrp/ManagementAndGeneralAmt01772
IRS990/TravelGrp/ProgramServicesAmt09998
IRS990/TravelGrp/TotalAmt012655
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0355347
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0380538
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 7000
IRS990/USAddress/CityNm0SNOWMASS VILLAGE
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081615
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.CHALLENGEAMERICA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HOUSTON COWAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER AND CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09709230578
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHALLENGE AMERICA
ReturnHeader/Filer/BusinessNameControlTxt0CHAL
ReturnHeader/Filer/EIN0270868701
ReturnHeader/Filer/PhoneNum09709230578
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7000
ReturnHeader/Filer/USAddress/CityNm0SNOWMASS VILLAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081615
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR ROTH AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 GRANT ST STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802032944
ReturnHeader/PreparerPersonGrp/PhoneNum03038308109
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEN ROTH
ReturnHeader/ReturnTs02015-08-13T12:12:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$382,624
Liabilities
$2,086
Net assets
$380,538
Revenue
$228,569
Expenses
$210,095
Net income
$18,474
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