Civic Intelligence

Challenged Sports Exchange Inc.

990EZ • Fiscal year 2016 • EIN 30-0292404

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profilewww.challengedsportsexchange.com
22174 Timberlake RdLynchburg, VA 24502

(434) 239-8226

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

101%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$109,949

Up $26,931 (+32%) from 2015

Net Assets

Up

$109,949

Up $26,931 (+32%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin91st percentile

Revenue

Up

$55,655

Up $27,998 (+101%) from 2015

Expenses

Down

$28,724

Down $10,840 (-27%) from 2015

Net Income

Up

$26,931

Up $38,838 (+326%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2016

Assets$109,949
Liabilities$0
Net Assets$109,949
Open 2016 Filing

Operations Trend

Revenue Growth93rd 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

2016

Revenue$55,655
Expenses$28,724
Net Income$26,931
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$108,022
Mission and Program Overview

Mission

Recreation for mentally challenged

Program Services

DescriptionGrantsExpenses
Athletic Music and Other Programs-$16,406
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James MonaghanChairmanPT$0--
Mike IonBoard MemberPT$0--
Toni MinorBoard MemberPT$0--
Carl ThomasBoard MemberPT$0--
Bethel ThomasBoard MemberPT$0--
Rhonda SkinnerSecretaryPT$0--
Kathi EvansTreasurerPT$0--
Gail BalloweVice ChairmanPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Thirsty Thur$51,811$51,811$40,849$10,962
Golf Tourn$14,858$14,858$5,763$9,095
Total Events$73,365$73,365$52,367$20,998
Filing and Contact Details

Filer

Filer Name
Challenged Sports Exchange Inc
EIN
30-0292404
Address
22174 Timberlake Rd, Lynchburg, VA 24502

Signing Officer

Name
James Monaghan
Title
President
Phone
4342398226
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Johnson CPA & Associates PC
Address
1922B Graves Mill Rd, Lynchburg, VA 24502
Preparer
Bryan Johnson
Phone
4343165214
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountProgram expenses 16,406Advertising 549Other Business Expense 1,100Administration Expense 3,255OFFICE SUPPLIES 988ACCOUNTING 550Bank Service Charges 12Depreciation expense 271”

Description of other assets Part II line 24

“Category Beginning of Year End of YearGazebo net of depreciation 1,359 1,088”

Raw XML Appendix205 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/BooksInCareOfDetail/USAddress/CityNm0Lynchburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024502
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt081659
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0108861
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James Monaghan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mike Ion
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Toni Minor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Carl Thomas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Bethel Thomas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Rhonda Skinner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kathi Evans
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Gail Ballowe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01359
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01088
IRS990EZ/OtherExpensesTotalAmt023131
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RECREATION FOR MENTALLY CHALLENGED
IRS990EZ/ProgramServiceRevenueAmt013713
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Athletic Music and Other Programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016406
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt052367
IRS990EZ/SpecialEventsNetIncomeLossAmt020998
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028724
IRS990EZ/TotalProgramServiceExpensesAmt016406
IRS990EZ/TotalRevenueAmt055655
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.challengedsportsexchange.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt052051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0190
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/OtherIncome170Grp/TotalAmt049
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70940
IRS990ScheduleA/PublicSupportPY170Pct00.99610
IRS990ScheduleA/PublicSupportTotal170Amt037097
IRS990ScheduleA/SubstantialContributorsTotAmt014954
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04810
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt052051
IRS990ScheduleA/TotalSupportAmt052290
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052367
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tourn
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Thirsty Thur
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014858
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt051811
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06696
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014858
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt051811
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06696
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt073365
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020998
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05755
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt052367
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05763
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt040849
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/LicensedStatesCd0VA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountProgram expenses 16,406Advertising 549Other Business Expense 1,100Administration Expense 3,255OFFICE SUPPLIES 988ACCOUNTING 550Bank Service Charges 12Depreciation expense 271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearGazebo net of depreciation 1,359 1,088
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Monaghan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04342398226
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Challenged Sports Exchange Inc
ReturnHeader/Filer/BusinessNameControlTxt0CHAL
ReturnHeader/Filer/EIN0300292404
ReturnHeader/Filer/USAddress/AddressLine1Txt022174 Timberlake Rd
ReturnHeader/Filer/USAddress/CityNm0Lynchburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024502
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FAC01CDA98A6575DADB4B68BCA71F20E4F4FA4DD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FAC01CDA98A6575DADB4B68BCA71F20E4F4FA4DD
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId054804320171354j3mweh
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.15.195.157
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTm010:02:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263614539
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Johnson CPA & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01922B Graves Mill Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lynchburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024502
ReturnHeader/PreparerPersonGrp/PhoneNum04343165214
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bryan Johnson
ReturnHeader/ReturnTs02017-05-15T10:56:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,949
Liabilities
$0
Net assets
$109,949
Revenue
$55,655
Expenses
$28,724
Net income
$26,931
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