Civic Intelligence

Ichallenged Inc

990EZ • Fiscal year 2012 • EIN 27-4092606

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 25, 2013

52015 Hayes Road48315
Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

27th percentile

-8.1%

Higher net margin than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

8th percentile

-53%

Faster revenue growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$44,659

Down $9,629 (-18%) from 2011

Net Assets

Down

$44,359

Down $9,929 (-18%) from 2011

Liabilities

$300

No earlier filing loaded for comparison.

Revenue

Down

$60,860

Down $67,546 (-53%) from 2011

Expenses

Down

$65,790

Down $8,328 (-11%) from 2011

Net Income

Down

-$4,930

Down $59,218 (-109%) from 2011

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $54,288Net Assets 2011: $54,2882011Assets 2012: $44,659Liabilities 2012: $300Net Assets 2012: $44,3592012Assets 2013: $43,250Net Assets 2013: $43,2502013Assets 2014: $36,433Net Assets 2014: $36,4332014Assets 2015: $85,779Net Assets 2015: $85,7792015Assets 2016: $45,614Net Assets 2016: $45,6142016Assets 2017: $27,585Liabilities 2017: $0Net Assets 2017: $27,5852017

Highlighted filing

2012

Assets$44,659
Liabilities$300
Net Assets$44,359

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $128,406Expenses 2011: $74,118Net Income 2011: $54,2882011Revenue 2012: $60,860Expenses 2012: $65,790Net Income 2012: -$4,9302012Revenue 2013: $79,077Expenses 2013: $80,186Net Income 2013: -$1,1092013Revenue 2014: $69,229Expenses 2014: $76,045Net Income 2014: -$6,8162014Revenue 2015: $119,273Expenses 2015: $69,927Net Income 2015: $49,3462015Revenue 2016: $65,764Expenses 2016: $105,931Net Income 2016: -$40,1672016Revenue 2017: $38,093Expenses 2017: $56,122Net Income 2017: -$18,0292017

Highlighted filing

2012

Revenue$60,860
Expenses$65,790
Net Income-$4,930
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 25, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To enable people with vision challenges to reach their full potential and assure that superior services are available to all people regardless of financial status; this includes: computer based rehabilitation training for leagally blind clients which allow them to retain their current job, find employment and pursue further education as commissioned by the michigan commission for the blind, and establish remote computer training for blind individiuals in third world countries.

Filing and Contact Details

Filer

EIN
27-4092606
Raw XML Appendix183 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
CompensationExplanation/Compensation/PersonName0JOHN WHITACRE
CompensationExplanation/Compensation/PersonName1C EDWARD WALL
CompensationExplanation/Compensation/PersonName2TED LENNOX
CompensationExplanation/Compensation/PersonName3BERNARD MILLER OD
CompensationExplanation/Compensation/PersonName4DENISE KENNEDY
CompensationExplanation/Compensation/PersonName5JESSE LEWIS
CompensationExplanation/Compensation/PersonName6ROSE SMITHWADDY
CompensationExplanation/Compensation/PersonName7ROBERT A GROSS ESQ
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY09546
IRS990EZ/CashSavingsAndInvestments/EOY011835
IRS990EZ/ContributionsGiftsGrantsEtc016420
IRS990EZ/CostOtherBasisAndSalesExpenses07790
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4930
IRS990EZ/FeesAndOthPymtToIndContractors03726
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets0-3570
IRS990EZ/GrossAmountFromSaleOfAssets04220
IRS990EZ/GrossReceipts068650
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/LoansToFromOfficers0300
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY054289
IRS990EZ/NetAssetsOrFundBalancesBOY054289
IRS990EZ/NetAssetsOrFundBalances/EOY044359
IRS990EZ/NetAssetsOrFundBalancesEOY049359
IRS990EZ/OccupancyRentUtilitiesAndMaint01194
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN WHITACRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1C EDWARD WALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TED LENNOX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BERNARD MILLER OD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DENISE KENNEDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JESSE LEWIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ROSE SMITH-WADDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ROBERT A GROSS ESQ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT/CH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIR. OF CLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7ATTORNEY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY044743
IRS990EZ/OtherAssetsTotal/EOY032824
IRS990EZ/OtherExpensesTotal018649
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ENABLE PEOPLE WITH VISION CHALLENGES TO REACH THEIR FULL POTENTIAL AND ASSURE THAT SUPERIOR SERVICES ARE AVAILABLE TO ALL PEOPLE REGADLESS OF FINANCIAL STATUS. THIS INCLUES: COMPUTER BASED REHABILITATION TRAINING FOR LEGALLY BLIND CLIENTS WHICH ALLOW THEM TO RETAIN THEIR CURRENT JOB, FIND EMPLOYMENT AND PURSUE FURTHER EDUCATION AS COMMISSIONED BY THE MICHIGAN COMMISSION FOR THE BLIND. ESTABLISH REMOTE COMPUTER TRAINING FOR BLIND INDIVIDUALS IN THIRD WORLD COUNTRIES.
IRS990EZ/PrintingPublicationsPostage0108
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0IN CALENDAR YEAR 2012, 68 LEGALLY BLIND CLIENT HAVE COMPLETED COMPUTER BASED VISION REHAB TRAINING THAT ENABLES THEM TO KEEP THEIR JOB, FIND EMPLOYMENT AND PURSUE FURTHER EDUACATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1STARTED A PIKOT PROGRAM IN JAMAICA TO EVALUATE EFFECTIVENESS OF REMOTE COMPUTER TRAINING EMPOWERING A GROUP OF 5 IDIVIDUALS. THIS EFFORT HAS BEEN HIGHLY SUCCESSFUL.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses056911
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1336
IRS990EZ/ProgramServiceRevenue048010
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits042113
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY0300
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1052015 HAYES ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SHELBY TOWNSHIP
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048315
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ICHALLENGED INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03139107822
IRS990EZ/TotalAssets/BOY054289
IRS990EZ/TotalAssets/EOY044659
IRS990EZ/TotalExpenses065790
IRS990EZ/TotalProgramServiceExpenses057247
IRS990EZ/TotalRevenue060860
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.ICHALLENGED.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear016420
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year055400
IRS990ScheduleA/GiftsGrantsContribReceived509/Total071820
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear048010
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year073006
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0121016
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090192836
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear064430
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0128406
IRS990ScheduleA/Total509/Total0192836
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear064430
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0128406
IRS990ScheduleA/TotalSupportTotal/Total0192836
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
IRS990ScheduleL/LoanTable/ApprovedByBoard0false
IRS990ScheduleL/LoanTable/BalanceDue0300
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0NOTE PAYABLE -JOHN WHITACRE
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0300
IRS990ScheduleL/LoanTable/PurposeOfLoan0CASH FLOW
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue0300
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE SUPPLIES 315 TELEPHONE 835 COMPUTER & INTERNET EXPENSES 2,249 TRAVEL EXPENSE 336 38 GENERAL LIABILITY INSURANCE 1,078 BANK SERVICE CHARGES 123 PAYCHEX FEES 996 EXPEDITE -TRAINING 60 SUBSCRIPTIONS & FEES 70 NON-INVESTMENT DEPRECIATION 12,549 TOTAL 18,649
IRS990ScheduleO/GeneralExplanation/Explanation1OPTICAL EQUIPMENT 46,400 46,820 LESS ACCUMULATED DEPRECIATION 1,657 13,996 TOTAL 44,743 32,824
IRS990ScheduleO/GeneralExplanation/Explanation2LOANS FROM OFFICERS 0 300
IRS990ScheduleO/GeneralExplanation/Explanation3TO ENABLE PEOPLE WITH VISION CHALLENGES TO REACH THEIR FULL POTENTIAL AND ASSURE THAT SUPERIOR SERVICES ARE AVAILABLE TO ALL PEOPLE REGADLESS OF FINANCIAL STATUS. THIS INCLUES: COMPUTER BASED REHABILITATION TRAINING FOR LEGALLY BLIND CLIENTS WHICH ALLOW THEM TO RETAIN THEIR CURRENT JOB, FIND EMPLOYMENT AND PURSUE FURTHER EDUCATION AS COMMISSIONED BY THE MICHIGAN COMMISSION FOR THE BLIND. ESTABLISH REMOTE COMPUTER TRAINING FOR BLIND INDIVIDUALS IN THIRD WORLD COUNTRIES.
IRS990ScheduleO/GeneralExplanation/Explanation4IN CALENDAR YEAR 2012, 68 LEGALLY BLIND CLIENT HAVE COMPLETED COMPUTER BASED VISION REHAB TRAINING THAT ENABLES THEM TO KEEP THEIR JOB, FIND EMPLOYMENT AND PURSUE FURTHER EDUACATION.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0274092606
ReturnHeader/Filer/Name/BusinessNameLine10ICHALLENGED INC
ReturnHeader/Filer/NameControl0ICHA
ReturnHeader/Filer/USAddress/AddressLine1052015 HAYES ROAD
ReturnHeader/Filer/USAddress/City0SHELBY TOWNSHIP
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048315
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-25
ReturnHeader/Officer/Name0JOHN WHITACRE
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-04-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10REA & SHOEMAKER PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1035951 5 MILE RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LIVONIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0481541999
ReturnHeader/Preparer/Name0LAWRENCE E SHOEMAKER
ReturnHeader/Preparer/Phone07344626161
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-06T08:48:14-05:00

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Filings