Civic Intelligence

Challenges for Youth

990 • Fiscal year 2019 • EIN 31-1546039

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 21, 2020

Organization Profile
4690 Loch PlaceShasta Lake, CA 96019-2124

(530) 515-6941

Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

28th percentile

-6.2%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$41,070

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$150,378

Down $29,584 (-16%) from 2018

Net Assets

Down

$139,425

Down $29,833 (-18%) from 2018

Liabilities

Up

$10,953

Up $249 (+2.3%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin28th percentile

Revenue

Down

$481,091

Down $68,767 (-13%) from 2018

Expenses

Down

$510,924

Down $10,681 (-2.0%) from 2018

Net Income

Down

-$29,833

Down $58,086 (-206%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2019

Assets$150,378
Liabilities$10,953
Net Assets$139,425
Open 2019 Filing

Operations Trend

Revenue Growth31st 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

2019

Revenue$481,091
Expenses$510,924
Net Income-$29,833
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 21, 2020
Return Version
2018v3.3
Gross Receipts
$481,091
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$113,485$100,250▼ $13,235
Accounts Receivable$40,377$28,704▼ $11,673
Land, Buildings, and Equipment, Net$26,100$21,424▼ $4,676
Total Assets$179,962$150,378▼ $29,584
Liabilities
Accounts Payable and Accrued Expenses$10,704$10,953▲ $249
Total Liabilities$10,704$10,953▲ $249
Net Assets / Fund Balance
Unrestricted Net Assets$169,258$139,425▼ $29,833
Total Net Assets Fund Balance$169,258$139,425▼ $29,833
Total Liabilities and Net Assets / Fund Balance$179,962$150,378▼ $29,584

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,424$16,988$38,412
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine HoltBoard Member/CEOFT$41,070$41,070

Board Members and Trustees

NameTitle
Stephanie TigheBoard Member/CFO
Christina WardBoard Member/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$481,067
Program Service Revenue
$0
Investment Income
$24
Other Revenue
$0
Change in Net Assets
$-29,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$342,108
Other Expenses$168,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,003$27,403-$209,406
Occupancy$133,693--$133,693
Other Employee Benefits$69,175--$69,175
Current Officers, Directors, Trustees, and Key Employees$41,070--$41,070
Payroll Taxes$20,136$2,321-$22,457
Office Expenses-$19,133-$19,133
Insurance-$9,257-$9,257
Fees for Services Accounting-$5,150-$5,150
Conferences and Meetings-$1,575-$1,575
Interest$8--$8
Total Functional Expenses$446,085$64,839$0$510,924
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
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
No
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
5305156941
Address
4690 LOCH PLACE, SHASTA LAKE, CA 96019-2124

Signing Officer

Name
Christine Holt
Title
CEO
Signed
2020-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Holt
Formed
1997
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
9

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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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENNETH A BERSINGER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09821 FAIR OAKS BL STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIR OAKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095628
ReturnHeader/PreparerPersonGrp/PhoneNum09168631040
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH BERSINGER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-04-23T11:31:38-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,378
Liabilities
$10,953
Net assets
$139,425
Revenue
$481,091
Expenses
$510,924
Net income
-$29,833
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