Civic Intelligence

Challenge America

990 • Fiscal year 2017 • EIN 27-0868701

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 17, 2018

Organization ProfileWWW.CHALLENGEAMERICA.COM
PO Box 4467Basalt, CO 81621

(970) 279-1323

Siviq Scores

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

Liabilities / Assets

84th percentile

0.22x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.37x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

3rd percentile

-157%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$55,431

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 42.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

5.0%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$220,819

Down $196,514 (-47%) from 2016

Net Assets

Down

$171,393

Down $207,725 (-55%) from 2016

Liabilities

Up

$49,426

Up $11,211 (+29%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin3rd percentile

Revenue

Up

$132,100

Up $6,296 (+5.0%) from 2016

Expenses

Up

$339,825

Up $19,955 (+6.2%) from 2016

Net Income

Down

-$207,725

Down $13,659 (-7.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2017

Assets$220,819
Liabilities$49,426
Net Assets$171,393
Open 2017 Filing

Operations Trend

Revenue Growth56th 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

2017

Revenue$132,100
Expenses$339,825
Net Income-$207,725
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 17, 2018
Return Version
2017v2.3
Gross Receipts
$146,144
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$413,779--
Savings and Temporary Cash Investments-$220,819-
Land, Buildings, and Equipment, Net$3,554--
Total Assets$417,333$220,819▼ $196,514
Liabilities
Accounts Payable and Accrued Expenses$38,215$49,426▲ $11,211
Total Liabilities$38,215$49,426▲ $11,211
Net Assets / Fund Balance
Unrestricted Net Assets$379,118$171,393▼ $207,725
Total Net Assets Fund Balance$379,118$171,393▼ $207,725
Total Liabilities and Net Assets / Fund Balance$417,333$220,819▼ $196,514

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$21,419$21,419
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Houston CowanCEOFT$55,431$55,431

Board Members and Trustees

NameTitle
Derrick WilliamsPresident
Jimmy YeagerDirector
Kevin BergSECRETARY\TR
Dan HarrellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$144,762
Program Service Revenue
$0
Investment Income
$96
Other Revenue
$-12,758
All Other Contributions
$68,839
Change in Net Assets
$-207,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$180,662
Other Expenses$159,163
Total Fundraising Expense$17,766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,969$14,526$7,263$103,758
Current Officers, Directors, Trustees, and Key Employees$43,791$7,760$3,880$55,431
Occupancy$20,569$3,645$1,823$26,037
Advertising$23,451--$23,451
Travel$11,350$2,011$1,006$14,367
Other Employee Benefits$8,534$1,512$756$10,802
Payroll Taxes$8,430$1,494$747$10,671
Office Expenses$7,906$1,402$700$10,008
Fees for Services Accounting$5,121$908$454$6,483
Information Technology$4,892$867$433$6,192
Fees for Services Management-$5,986-$5,986
Depreciation Depletion$2,807$498$249$3,554
Insurance$151$2,011$162$2,324
All Other Expenses$1,492$345$56$1,893
Other Expenses$1,279$293$146$1,279
Conferences and Meetings$704$125$62$891
Fees for Services Other$636$49$25$710
Fees for Services Legal-$47$4$51
Total Functional Expenses$278,580$43,479$17,766$339,825
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,044
Fundraising Gross Income$1,250
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fred Funk Golf$77,173$1,250$14,044$-12,794
Total Events$77,173$1,250$14,044$-12,794
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
Annual disclosure for covered persons
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
Yes
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 12C

“Board members are required to report any conflicts of interest on an annual basis. Board members are also required to have an active discussion within the board meetings if a conflict of interest should arise during the year.”

Form 990, Page 6, Part VI, Line 15A

“The ceo's compensation and benefits are reviewed and approved by the board of directors.”

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
9702791323
Address
PO BOX 4467, BASALT, CO 81621

Signing Officer

Name
Houston Cowan
Title
CEO
Phone
9709230578
Signed
2018-04-17

Organization Details

Principal Officer
Houston Cowan
Formed
2009
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
4

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Ken Roth
Phone
3038308109
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IRS990/Desc0CONTINUED TO BUILD OUT CHALLENGE AMERICA ACADEMY, OUR FREE LIBRARY OF EXPERT-LED ONLINE COURSES BUILT SPECIFICALLY FOR THE MILITARY COMMUNITY. OFFERED MULTIPLE MUSIC THERAPY RETREATS FOR VETERANS WHO STRUGGLE WITH POST TRAUMATIC STRESS, WITH COURSE OFFERINGS IN NASHVILLE AND CLEVELAND. DEVELOPED AN ONGOING SUPPORT PROGRAM FOR OUR MUSIC THERAPY PARTICIPANTS. LAUNCHED THE MILITARY SISTERHOOD INITIATIVE, WHICH OFFERS A NATIONAL PEER- SUPPORT NETWORK FOR WOMEN OF THE MILITARY. HELD OUR FIRST NATIONAL EXHIBIT OF VETERAN ART, OFFERING VETERAN ARTISTS THE RARE OPPORTUNITY TO DISPLAY AND SELL THEIR WORK IN A HIGH-VISIBILITY PUBLIC SETTING. HOSTED OUR FIRST ANNUAL ASPEN SNOWMASS MILITARY SKI WEEK, PROVIDING DISCOUNTED VACATION OPPORTUNITIES AND SPECIALIZED EVENTS TAILORED TO THE MILITARY COMMUNITY.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0422451
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0113
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017768
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0393
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01071
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99910
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt021419
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021419
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt075923
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014044
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FRED FUNK GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt077173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01250
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-12794
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014044
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014044
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH MEMBER OF THE BOARD OF DIRECTORS WILL RECEIVE A COPY OF FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO REPORT ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS. BOARD MEMBERS ARE ALSO REQUIRED TO HAVE AN ACTIVE DISCUSSION WITHIN THE BOARD MEETINGS IF A CONFLICT OF INTEREST SHOULD ARISE DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CEO'S COMPENSATION AND BENEFITS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0144762
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017766
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043479
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0278580
IRS990/TotalFunctionalExpensesGrp/TotalAmt0339825
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt049426
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IRS990/TotalProgramServiceExpensesAmt0278580
IRS990/TotalReportableCompFromOrgAmt055431
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0132100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0417333
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0220819
IRS990/TravelGrp/FundraisingAmt01006
IRS990/TravelGrp/ManagementAndGeneralAmt02011
IRS990/TravelGrp/ProgramServicesAmt011350
IRS990/TravelGrp/TotalAmt014367
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0379118
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0171393
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 4467
IRS990/USAddress/CityNm0BASALT
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081621
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.CHALLENGEAMERICA.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HOUSTON COWAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09709230578
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHALLENGE AMERICA
ReturnHeader/Filer/BusinessNameControlTxt0CHAL
ReturnHeader/Filer/EIN0270868701
ReturnHeader/Filer/PhoneNum09702791323
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4467
ReturnHeader/Filer/USAddress/CityNm0BASALT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00A9FBFEBCB3854AAD5051073D691A4663BEA5524
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00A9FBFEBCB3854AAD5051073D691A4663BEA5524
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.14.30.85
ReturnHeader/FilingSecurityInformation/IPDt02018-04-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:25:05
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/PreparationDt02018-04-19

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,819
Liabilities
$49,426
Net assets
$171,393
Revenue
$132,100
Expenses
$339,825
Net income
-$207,725
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