Civic Intelligence

Challenged Sports Exchange Inc.

990EZ • Fiscal year 2012 • EIN 30-0292404

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization Profilewww.challengedsportsexchange.com
22174 Timberlake Rd24502
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

85th percentile

32%

Higher net margin than 85% 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

74th percentile

21%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$77,200

Up $13,500 (+21%) from 2011

Net Assets

Up

$77,200

Up $13,500 (+21%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin85th percentile

Revenue

Down

$42,517

Down $5,729 (-12%) from 2011

Expenses

Down

$29,017

Down $2,743 (-8.6%) from 2011

Net Income

Down

$13,500

Down $2,986 (-18%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$300K$200K$100K$0Assets 2011: $63,700Liabilities 2011: $0Net Assets 2011: $63,7002011Assets 2012: $77,200Liabilities 2012: $0Net Assets 2012: $77,2002012Assets 2013: $79,871Liabilities 2013: $0Net Assets 2013: $79,8712013Assets 2014: $94,925Liabilities 2014: $0Net Assets 2014: $94,9252014Assets 2015: $83,018Liabilities 2015: $0Net Assets 2015: $83,0182015Assets 2016: $109,949Liabilities 2016: $0Net Assets 2016: $109,9492016Assets 2017: $119,081Liabilities 2017: $0Net Assets 2017: $119,0812017Assets 2018: $140,752Liabilities 2018: $0Net Assets 2018: $140,7522018Assets 2019: $183,936Liabilities 2019: $0Net Assets 2019: $183,9362019Assets 2020: $191,840Liabilities 2020: $0Net Assets 2020: $191,8402020Assets 2021: $189,102Liabilities 2021: $0Net Assets 2021: $189,1022021Assets 2022: $209,273Liabilities 2022: $0Net Assets 2022: $209,2732022Assets 2023: $225,471Liabilities 2023: $0Net Assets 2023: $225,4712023Assets 2024: $231,924Liabilities 2024: $0Net Assets 2024: $231,9242024

Highlighted filing

2012

Assets$77,200
Liabilities$0
Net Assets$77,200
Open 2012 Filing

Operations Trend

Revenue Growth31st percentile

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

$100K$50K$0-$50KRevenue 2011: $48,246Expenses 2011: $31,760Net Income 2011: $16,4862011Revenue 2012: $42,517Expenses 2012: $29,017Net Income 2012: $13,5002012Revenue 2013: $29,010Expenses 2013: $26,339Net Income 2013: $2,6712013Revenue 2014: $50,196Expenses 2014: $34,544Net Income 2014: $15,6522014Revenue 2015: $27,657Expenses 2015: $39,564Net Income 2015: -$11,9072015Revenue 2016: $55,655Expenses 2016: $28,724Net Income 2016: $26,9312016Revenue 2017: $37,409Expenses 2017: $28,277Net Income 2017: $9,1322017Revenue 2018: $66,182Expenses 2018: $44,511Net Income 2018: $21,6712018Revenue 2019: $76,471Expenses 2019: $33,287Net Income 2019: $43,1842019Revenue 2020: $33,062Expenses 2020: $25,158Net Income 2020: $7,9042020Revenue 2021: $11,329Expenses 2021: $14,067Net Income 2021: -$2,7382021Revenue 2022: $46,134Expenses 2022: $25,963Net Income 2022: $20,1712022Revenue 2023: $47,577Expenses 2023: $31,379Net Income 2023: $16,1982023Revenue 2024: $32,519Expenses 2024: $26,066Net Income 2024: $6,4532024

Highlighted filing

2012

Revenue$42,517
Expenses$29,017
Net Income$13,500
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Recreation for mentally challenged

Filing and Contact Details

Filer

EIN
30-0292404
Raw XML Appendix185 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
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IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear013500
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IRS990EZ/FundraisingGrossIncome063851
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0James Monaghan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Mike Ion
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Toni Minor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Carl Thomas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Frank Dudley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Bethel Thomas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Rhonda Skinner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Kathi Evans
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY02720
IRS990EZ/OtherExpensesTotal024012
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RECREATION FOR MENTALLY CHALLENGED
IRS990EZ/PrintingPublicationsPostage083
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Athletic Music and Other Programs
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses018805
IRS990EZ/ProgramServiceRevenue032006
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses058150
IRS990EZ/SpecialEventsNetIncomeLoss05701
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10222174 Timberlake Rd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Lynchburg
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode024502
IRS990EZ/TheBooksAreInCareOf/NamePerson0James Monaghan
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04344448220
IRS990EZ/TotalAssets/BOY063700
IRS990EZ/TotalAssets/EOY077200
IRS990EZ/TotalExpenses029017
IRS990EZ/TotalProgramServiceExpenses018805
IRS990EZ/TotalRevenue042517
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0wwwchallengedsportsexchangecom
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear04810
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year07065
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years06411
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years010416
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years013008
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IRS990ScheduleA/OtherIncome170/CurrentTaxYear049
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IRS990ScheduleG/AgreementRefFundraising0false
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IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents06661
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal063851
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IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents06661
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IRS990ScheduleG/EventsInformation/NameOfEvent10Golf Tourn
IRS990ScheduleG/EventsInformation/NameOfEvent20Thirsty Thur
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IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents03
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IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Program Expenses 18,805 Business Reg Fees 25 Gifts 1,548 OFFICE SUPPLIES 2,221 ACCOUNTING 900 Website 200 Telephone 274 Bank Service Charges 39
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year Gazebo 0 2,720
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0300292404
ReturnHeader/Filer/Name/BusinessNameLine10Challenged Sports Exchange Inc
ReturnHeader/Filer/NameControl0CHAL
ReturnHeader/Filer/USAddress/AddressLine1022174 Timberlake Rd
ReturnHeader/Filer/USAddress/City0Lynchburg
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024502
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0James Monaghan
ReturnHeader/Officer/Phone04342398226
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-10-07
ReturnHeader/PreparerFirm/EIN0263614539
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Johnson CPA & Associates PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101922B Graves Mill Rd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lynchburg
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode024502
ReturnHeader/Preparer/Name0Bryan Johnson
ReturnHeader/Preparer/Phone04343165214
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-07T16:32:19-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$77,200
Liabilities
$0
Net assets
$77,200
Revenue
$42,517
Expenses
$29,017
Net income
$13,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.33$0.26$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.48$0.31$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.46$0.26$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.11$0.14$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.33$0.25$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.76$0.33$0.43
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.66$0.45$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.37$0.28$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.56$0.29$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.28$0.40$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.50$0.35$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.29$0.26$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.43$0.29$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.48$0.32$0.16