Civic Intelligence

Therapy Center Inc DBA Challenge Center

990 • Fiscal year 2013 • EIN 33-0248878

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization ProfileWWW.CHALLENGECENTER.ORG

View Organization Page

5540 Lake Park Way91942

(619) 667-8644

Siviq Scores

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

Liabilities / Assets

79th percentile

0.41x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.15x

Higher debt load relative to revenue than 68% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

24th percentile

-7.1%

Higher net margin than 24% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

88th percentile

$94,690

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$240,234

Down $41,592 (-15%) from 2012

Net Assets

Down

$141,954

Down $46,548 (-25%) from 2012

Liabilities

Up

$98,280

Up $4,956 (+5.3%) from 2012

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin24th percentile

Revenue

$656,138

No earlier filing loaded for comparison.

Expenses

Up

$702,686

Up $104,480 (+17%) from 2012

Net Income

-$46,548

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$1.0M$500K$0Assets 2010: $221,676Liabilities 2010: $107,036Net Assets 2010: $114,6402010Assets 2011: $211,642Liabilities 2011: $97,665Net Assets 2011: $113,9772011Assets 2012: $281,826Liabilities 2012: $93,324Net Assets 2012: $188,5022012Assets 2013: $240,234Liabilities 2013: $98,280Net Assets 2013: $141,9542013Assets 2014: $265,534Liabilities 2014: $86,803Net Assets 2014: $178,7312014Assets 2015: $263,290Liabilities 2015: $88,524Net Assets 2015: $174,7662015Assets 2016: $258,293Liabilities 2016: $83,839Net Assets 2016: $174,4542016Assets 2020: $568,519Liabilities 2020: $84,304Net Assets 2020: $484,2152020Assets 2021: $637,289Liabilities 2021: $60,266Net Assets 2021: $577,0232021Assets 2022: $672,717Liabilities 2022: $59,108Net Assets 2022: $613,6092022Assets 2023: $825,647Liabilities 2023: $75,142Net Assets 2023: $750,5052023

Highlighted filing

2013

Assets$240,234
Liabilities$98,280
Net Assets$141,954
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $483,5952010Expenses 2011: $478,2982011Expenses 2012: $598,2062012Revenue 2013: $656,138Expenses 2013: $702,686Net Income 2013: -$46,5482013Revenue 2014: $819,435Expenses 2014: $782,658Net Income 2014: $36,7772014Revenue 2015: $709,500Expenses 2015: $713,465Net Income 2015: -$3,9652015Revenue 2016: $724,872Expenses 2016: $725,184Net Income 2016: -$3122016Revenue 2020: $806,551Expenses 2020: $737,957Net Income 2020: $68,5942020Revenue 2021: $1,033,710Expenses 2021: $915,902Net Income 2021: $117,8082021Revenue 2022: $918,880Expenses 2022: $882,294Net Income 2022: $36,5862022Revenue 2023: $988,347Expenses 2023: $851,451Net Income 2023: $136,8962023

Highlighted filing

2013

Revenue$656,138
Expenses$702,686
Net Income-$46,548
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$737,067
Mission and Program Overview

Mission

The Challenge Center is committed to providing skilled physical therapy, specialized fitness and wellness programs to rehabilitate, raise the level of independence, and improve the quality of life for children, adults and seniors with severe disabilities, as well as their families and caregivers. The Center serves people of all ages with disabilities, including Spinal Cord Injury, Stroke, Cerebral Palsy, Muscular Dystrophy, Parkinson's Disease, Rheumatoid Arthritis, or any disease state that has significantly impacted a person's level of function. The Center works vigorously to provide affordable long-term physical rehabilitation to those who have survived catastrophic injury or illness by delivering quality clinical services on an income-based, sliding fee scale, offering vital options for care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$73,419$103,157▲ $29,738
Cash and Non-Interest-Bearing Accounts$91,426$83,340▼ $8,086
Accounts Receivable$95,776$39,075▼ $56,701
Prepaid Expenses and Deferred Charges$9,505$4,636▼ $4,869
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$281,826$240,234▼ $41,592
Other Assets Total$11,700$10,026▼ $1,674
Liabilities
Mortgage Notes Payable Secured by Investment Property$62,293$59,748▼ $2,545
Accounts Payable and Accrued Expenses$27,131$37,132▲ $10,001
Unsecured Notes Loans Payable$3,900$1,400▼ $2,500
Total Liabilities$93,324$98,280▲ $4,956
Net Assets / Fund Balance
Unrestricted Net Assets$156,042$126,181▼ $29,861
Temporarily Rstr Net Assets$32,460$15,773▼ $16,687
Total Net Assets Fund Balance$188,502$141,954▼ $46,548
Total Liabilities and Net Assets / Fund Balance$281,826$240,234▼ $41,592

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$84,050$176,555$260,605
Leasehold Improvements$8,950$2,557$11,507
Other Land Buildings$2,057$6,264$8,321
Land$8,100--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tiffany PiquilloudExecutive DirecFT$94,690$94,690

Board Members and Trustees

NameTitle
Jay NealPresident
Jeffrey MiyamotoVice President
Donald LindgrenDirector
Fred AllenDirector
Roxanne HonDirector
William FriedelDirector
Betsy BoneySecretary
Ed BurrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$396,832
Program Service Revenue
$333,918
Investment Income
$1,791
Other Revenue
$-76,403
All Other Contributions
$184,457
Change in Net Assets
$-46,548

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$26,400Assessed Fair Market Value (FMV)
Total Noncash Contributions1$26,400-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$400,853
Grants and Similar Amounts Paid$147,633
Other Expenses$136,350
Total Fundraising Expense$110,587
Professional Fundraising Fees$17,850

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,096$27,738$54,177$246,011
Grants to Domestic Individuals$147,633--$147,633
Current Officers, Directors, Trustees, and Key Employees$37,876$42,611$14,204$94,691
Occupancy$29,011$2,008$3,485$34,504
Other Employee Benefits$20,166$9,236$1,621$31,023
Payroll Taxes$17,540$6,156$5,432$29,128
Fees for Services Accounting$18,309$1,460$2,696$22,465
Fees for Services Professional Fundraising--$17,850$17,850
Depreciation Depletion$13,858$1,105$2,040$17,003
Insurance$4,491$7,771$358$12,620
Interest$3,483$4,149$513$8,145
All Other Expenses$6,029$194$330$6,553
Office Expenses$4,636$661$610$5,907
Fees for Services Other$2,680$214$395$3,289
Other Expenses$3,441$40$3,032$3,072
Conferences and Meetings$1,641$93$173$1,907
Advertising-$75$1,243$1,318
Travel$295-$44$339
Total Functional Expenses$486,430$105,669$110,587$702,686
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$80,929
Professional Fundraising Fees$17,850

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$212,375-$33,635-
Total Events$212,375-$80,929$-80,929
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The executive director has the authority to review and approve the filing of the 990”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual review by Board of Directors”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Annual review by Board of Directors”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“N/A”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Audited financial statements are provided upon request”

Filing and Contact Details

Filer

EIN
33-0248878
Phone
6196678644

Signing Officer

Name
Tiffany Piquilloud
Title
Executive Direc
Signed
2014-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tiffany Piquilloud
Formed
1987
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
10
Employees
11

Preparer

Preparer
Sandra K Hara
Phone
8584509155
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IRS990/MissionDesc0The Challenge Center is committed to providing skilled physical therapy, specialized fitness and wellness programs to rehabilitate, raise the level of independence, and improve the quality of life for children, adults and seniors with severe disabilities, as well as their families and caregivers. The Center serves people of all ages with disabilities, including Spinal Cord Injury, Stroke, Cerebral Palsy, Muscular Dystrophy, Parkinson's Disease, Rheumatoid Arthritis, or any disease state that has significantly impacted a person's level of function. The Center works vigorously to provide affordable long-term physical rehabilitation to those who have survived catastrophic injury or illness by delivering quality clinical services on an income-based, sliding fee scale, offering vital options for care.
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IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1WORKERS COMP
IRS990/OtherExpensesGrp/Desc2EQUIPMENT FOR RESALE
IRS990/OtherExpensesGrp/Desc3Printing and Publications
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IRS990/OtherExpensesGrp/FundraisingAmt23032
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt240
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IRS990/OtherRevenueTotalAmt04526
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0164096
IRS990/OtherSalariesAndWagesGrp/TotalAmt0246011
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05432
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06156
IRS990/PayrollTaxesGrp/ProgramServicesAmt017540
IRS990/PayrollTaxesGrp/TotalAmt029128
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04636
IRS990/PrincipalOfficerNm0Tiffany Piquilloud
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0333918
IRS990/ProgSrvcAccomActy2Grp/Desc0Health & Wellness Services
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0116916
IRS990/ProgSrvcAccomActy3Grp/Desc0Advocacy & Promotion
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0262107
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0103047
IRS990/PYInvestmentIncomeAmt04922
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0137913
IRS990/PYOtherRevenueAmt0123959
IRS990/PYProgramServiceRevenueAmt0281307
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IRS990/PYSalariesCompEmpBnftPaidAmt0338446
IRS990/PYTotalExpensesAmt0598206
IRS990/PYTotalProfFndrsngExpnsAmt018800
IRS990/PYTotalRevenueAmt0672295
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-46548
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part III, Line 12--Represents in-kind income, sales of rehabilitation equipment and other misc income
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0257869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0252457
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0153143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0135292
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt079
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0156
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0808
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01060
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt050
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03045
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05225
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011466
IRS990ScheduleA/OtherIncome509Grp/TotalAmt030908
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$240,234
Liabilities
$98,280
Net assets
$141,954
Revenue
$656,138
Expenses
$702,686
Net income
-$46,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.08$0.75$0.99$0.85$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.06$0.61$0.92$0.88$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.06$0.58$1.03$0.92$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.08$0.48$0.81$0.74$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.08$0.17$0.72$0.73$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.09$0.17$0.71$0.71$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.09$0.18$0.82$0.78$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.10$0.14$0.66$0.70$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.09$0.19$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.10$0.11$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.11$0.11$0.48