Civic Intelligence

Challenge America

990 • Fiscal year 2020 • EIN 27-0868701

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 08, 2021

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

82nd percentile

0.23x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.15x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

49th percentile

4.4%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

98th percentile

$93,439

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

94th percentile

257%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

180%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$243,751

Up $175,391 (+257%) from 2019

Net Assets

Up

$186,975

Up $119,435 (+177%) from 2019

Liabilities

Up

$56,776

Up $55,956 (+6824%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin49th percentile

Revenue

Up

$385,164

Up $247,458 (+180%) from 2019

Expenses

Down

$368,343

Down $88,714 (-19%) from 2019

Net Income

Up

$16,821

Up $336,172 (+105%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2020

Assets$243,751
Liabilities$56,776
Net Assets$186,975
Open 2020 Filing

Operations Trend

Revenue Growth96th 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

2020

Revenue$385,164
Expenses$368,343
Net Income$16,821
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 8, 2021
Return Version
2020v4.0
Gross Receipts
$385,164
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$68,360$130,328▲ $61,968
Pledges and Grants Receivable-$110,000-
Prepaid Expenses and Deferred Charges-$2,613-
Land, Buildings, and Equipment, Net-$810-
Total Assets$68,360$243,751▲ $175,391
Liabilities
Deferred Revenue-$32,541-
Accounts Payable and Accrued Expenses$820$24,235▲ $23,415
Total Liabilities$820$56,776▲ $55,956
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$67,540$166,975▲ $99,435
Net Assets With Donor Restrictions-$20,000-
Total Net Assets Fund Balance$67,540$186,975▲ $119,435
Total Liabilities and Net Assets / Fund Balance$68,360$243,751▲ $175,391

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$810$18,270$19,080
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dallas BlaneyExecutive DiFT$85,227$8,212$93,439

Board Members and Trustees

NameTitle
Don DwyerChair
Matthew McbrideChair
Derrick WilliamsDirector
Don ClurmanDirector
Zaneta AdamsDirector
Kevin BergSECRETARY\TR
Margaret CulverVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$385,091
Program Service Revenue
$0
Investment Income
$73
Other Revenue
$0
All Other Contributions
$220,770
Change in Net Assets
$16,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$243,248
Other Expenses$75,095
Grants and Similar Amounts Paid$50,000
Total Fundraising Expense$46,590
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$70,266$9,157$14,016$93,439
Other Salaries and Wages$53,860$16,460$12,409$82,729
Payroll Taxes$46,447$6,053$9,264$61,764
Grants to Domestic Orgs$50,000--$50,000
Occupancy$11,106$11,105-$22,211
Information Technology$4,874$5,040$3,990$13,904
Fees for Services Accounting-$9,076-$9,076
Office Expenses$6,326$1,909$55$8,290
Fees for Services Other$3,963-$3,514$7,477
Other Employee Benefits$3,998$521$797$5,316
Travel$3,266$669$895$4,830
Insurance-$1,835-$1,835
Advertising$631--$631
Other Expenses$426$142$1,630$568
Depreciation Depletion$324$61$20$405
All Other Expenses-$180-$180
Total Functional Expenses$259,545$62,208$46,590$368,343
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hermtac LLCDallas, TX-Maker Challenge$20,000
OkayaBoulder, CO-Maker Challenge$10,000
Wareology LLCLivonia, MI-Maker Challenge$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 35% controlled entity
No
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
Dallas Blaney
Title
Executive Director
Phone
9709230578
Signed
2021-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dallas Blaney
Formed
2009
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
7

Preparer

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

Additional Explanations

Form 990, Part XI

“The organization had an independent financial review for the 2020 year. As part of that review, several adjsutments were made to equity, to recognize certain donations and expenses into the correct years. This resulted in a net increase of 102,614 to beginning net assets.”

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IRS990/Desc0IN 2020, CHALLENGE AMERICA RESPONDED TO THE GLOBAL PANDEMIC BY SCALING UP EXISTING SERVICES AND DEVELOPING A NEW PROGRAM IN PARTNERSHIP WITH THE DEPARTMENT OF VETERANS AFFAIRS. IN FEBRUARY, CHALLENGE AMERICA RELAUNCHED ITS MILITARY SISTERHOOD INITIATIVE, WHICH OFFERS A PEER SUPPORT NETWORK FOR WOMEN VETERANS. FOLLOWING THE RELAUNCH, MEMBERSHIP INCREASED BY 1700%, WITH WOMEN JOINING FROM ALL 50 STATES AND 18 COUNTRIES. WE ALSO PARTNERED WITH THE VA TO LAUNCH THE COVID-19 MAKER CHALLENGE. AN INCUBATOR PROGRAM DESIGNED TO CREATE SOLUTIONS TO THE UNMET NEEDS OF ESSENTIALS WORKERS, THIS PROGRAM GENERATED 50 PRODUCTS OVER THE COURSE OF 2020, INCLUDING A DOZEN THAT ARE UNDERGOING PILOT TESTING IN VA FACILITIES ACROSS THE COUNTRY.
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt018270
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019080
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0810
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IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MAKER CHALLENGE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1MAKER CHALLENGE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2MAKER CHALLENGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HERMTAC LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1WAREOLOGY LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2OKAYA
IRS990ScheduleI/RecipientTable/RecipientEIN0851027899
IRS990ScheduleI/RecipientTable/RecipientEIN1833811132
IRS990ScheduleI/RecipientTable/RecipientEIN2831174734
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt017217 WATERVIEW PARKWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt137637 FIVE MILE ROAD 116
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2550 MOHAWK DRIVE 61
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LIVONIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BOULDER
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0EACH COMPANY FIELDED A TEAM OF MAKERS IN OUR COVID-19 MAKER CHALLENGE. WE SENT THEM THE FUNDING FOLLOWING A COMPETITIVE VETTING PROCESS TO ENCOURAGE THE TEAMS TO CONTINUE DEVELOPING THEIR PROTOTYPES IN ADVANCE OF OUR FINAL PROGRAM OF THE SERIES, WHICH WAS A SHARK-TANK STYLE EVENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/TotalOtherOrgCnt03
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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/ExplanationTxt4THE ORGANIZATION HAD AN INDEPENDENT FINANCIAL REVIEW FOR THE 2020 YEAR. AS PART OF THAT REVIEW, SEVERAL ADJSUTMENTS WERE MADE TO EQUITY, TO RECOGNIZE CERTAIN DONATIONS AND EXPENSES INTO THE CORRECT YEARS. THIS RESULTED IN A NET INCREASE OF 102,614 TO BEGINNING NET ASSETS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI
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ReturnHeader/BusinessOfficerGrp/PersonNm0DALLAS BLANEY
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$243,751
Liabilities
$56,776
Net assets
$186,975
Revenue
$385,164
Expenses
$368,343
Net income
$16,821
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