Civic Intelligence

Challenges for Youth

990 • Fiscal year 2017 • EIN 31-1546039

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 10, 2018

Organization Profile
6704 Ronlini DriveAnderson, CA 96007-9760

(530) 365-6999

Siviq Scores

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

Liabilities / Assets

59th percentile

0.08x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

31st percentile

-2.9%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$54,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

16th percentile

-9.7%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

14%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$152,831

Down $16,423 (-9.7%) from 2016

Net Assets

Down

$141,005

Down $15,321 (-9.8%) from 2016

Liabilities

Down

$11,826

Down $1,102 (-8.5%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin31st percentile

Revenue

Up

$530,133

Up $66,577 (+14%) from 2016

Expenses

Up

$545,453

Up $44,229 (+8.8%) from 2016

Net Income

Up

-$15,320

Up $22,348 (+59%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$300K$200K$100K$0Assets 2011: $223,393Liabilities 2011: $8,712Net Assets 2011: $214,6812011Assets 2012: $269,760Liabilities 2012: $11,750Net Assets 2012: $258,0102012Assets 2013: $263,511Liabilities 2013: $10,698Net Assets 2013: $252,8132013Assets 2014: $216,899Liabilities 2014: $8,321Net Assets 2014: $208,5782014Assets 2015: $203,723Liabilities 2015: $9,729Net Assets 2015: $193,9942015Assets 2016: $169,254Liabilities 2016: $12,928Net Assets 2016: $156,3262016Assets 2017: $152,831Liabilities 2017: $11,826Net Assets 2017: $141,0052017Assets 2018: $179,962Liabilities 2018: $10,704Net Assets 2018: $169,2582018Assets 2019: $150,378Liabilities 2019: $10,953Net Assets 2019: $139,4252019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2017

Assets$152,831
Liabilities$11,826
Net Assets$141,005
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $342,1522011Expenses 2012: $395,8552012Expenses 2013: $449,4862013Revenue 2014: $372,550Expenses 2014: $416,785Net Income 2014: -$44,2352014Revenue 2015: $477,511Expenses 2015: $492,095Net Income 2015: -$14,5842015Revenue 2016: $463,556Expenses 2016: $501,224Net Income 2016: -$37,6682016Revenue 2017: $530,133Expenses 2017: $545,453Net Income 2017: -$15,3202017Revenue 2018: $549,858Expenses 2018: $521,605Net Income 2018: $28,2532018Revenue 2019: $481,091Expenses 2019: $510,924Net Income 2019: -$29,8332019Revenue 2020: $16,658Expenses 2020: $156,083Net Income 2020: -$139,4252020

Highlighted filing

2017

Revenue$530,133
Expenses$545,453
Net Income-$15,320
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 10, 2018
Return Version
2016v3.0
Gross Receipts
$530,133
Mission and Program Overview

Mission

Residential care and treatment of emotionally and physically neglected children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$111,523$93,914▼ $17,609
Accounts Receivable$43,200$45,630▲ $2,430
Land, Buildings, and Equipment, Net$14,531$13,287▼ $1,244
Total Assets$169,254$152,831▼ $16,423
Liabilities
Accounts Payable and Accrued Expenses$12,928$11,826▼ $1,102
Total Liabilities$12,928$11,826▼ $1,102
Net Assets / Fund Balance
Unrestricted Net Assets$156,326$141,005▼ $15,321
Total Net Assets Fund Balance$156,326$141,005▼ $15,321
Total Liabilities and Net Assets / Fund Balance$169,254$152,831▼ $16,423

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,287$21,277$34,564
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine DoudCEOFT$54,000$54,000
Christine HoltBoard MemberFT$39,467$39,467

Board Members and Trustees

NameTitle
Calvin FarrellBoard Member/CFO
Christina WardBoard Member/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$530,111
Program Service Revenue
$0
Investment Income
$22
Other Revenue
$0
Change in Net Assets
$-15,320

Audited Revenue Reconciliation

Revenue per Audited Statements
$530,133
Total Revenue per Audited Statements
$530,133
Total Revenue per Form 990
$530,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$401,796
Other Expenses$143,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,985--$193,985
Occupancy$109,516$2,239-$111,755
Current Officers, Directors, Trustees, and Key Employees$66,467$27,000-$93,467
Other Employee Benefits$87,602$4,875-$92,477
Office Expenses$6,462$20,650-$27,112
Payroll Taxes$19,284$2,583-$21,867
Insurance$3,144--$3,144
Depreciation Depletion$1,244--$1,244
Interest$402--$402
Total Functional Expenses$488,106$57,347$0$545,453

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$545,453
Total Expenses per Audited Statements$545,453
Total Expenses per Form 990$545,453
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Christine DoudCEOLease of FacilityNo$30,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Ceo reviews return prior to filing”

Form 990, Part VI, Section C, Line 19

“Copies available upon request”

Filing and Contact Details

Filer

Filer Name
Challenges for Youth
EIN
31-1546039
Phone
5303656999
Address
6704 RONLINI DRIVE, ANDERSON, CA 96007-9760

Signing Officer

Name
Christine Doud
Title
CEO
Phone
5303656999
Signed
2018-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Doud
Formed
1997
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
10

Preparer

Firm
Kenneth a Bersinger CPA
Address
9821 FAIR OAKS BL STE C, FAIR OAKS, CA 95628
Preparer
Kenneth Bersinger
Phone
9168631040
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$152,831
Liabilities
$11,826
Net assets
$141,005
Revenue
$530,133
Expenses
$545,453
Net income
-$15,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.17$1.56$1.39
2019Detailed filing. Detailed filing data is available for this year.$1.50$0.11$1.39$4.81$5.11$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.80$0.11$1.69$5.50$5.22$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.12$1.41$5.30$5.45$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.69$0.13$1.56$4.64$5.01$0.38
2015Detailed filing. Detailed filing data is available for this year.$2.04$0.10$1.94$4.78$4.92$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.17$0.08$2.09$3.73$4.17$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.11$2.53$4.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.12$2.58$3.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.09$2.15$3.42