Civic Intelligence

Therapy Center Inc DBA Challenge Center

990 • Fiscal year 2015 • EIN 33-0248878

Jan 01, 2015 to Dec 31, 2015 • Filed on May 31, 2016

Organization ProfileWWW.CHALLENGECENTER.ORG

View Organization Page

5540 Lake Park WayLA Mesa, CA 91942

(619) 667-8644

Siviq Scores

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

Liabilities / Assets

77th percentile

0.34x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.12x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

38th percentile

-0.6%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

88th percentile

$99,368

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

42nd percentile

-0.8%

Faster asset growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$263,290

Down $2,244 (-0.8%) from 2014

Net Assets

Down

$174,766

Down $3,965 (-2.2%) from 2014

Liabilities

Up

$88,524

Up $1,721 (+2.0%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin38th percentile

Revenue

Down

$709,500

Down $109,935 (-13%) from 2014

Expenses

Down

$713,465

Down $69,193 (-8.8%) from 2014

Net Income

Down

-$3,965

Down $40,742 (-111%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2015

Assets$263,290
Liabilities$88,524
Net Assets$174,766
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

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

2015

Revenue$709,500
Expenses$713,465
Net Income-$3,965
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 31, 2016
Return Version
2015v2.0
Gross Receipts
$782,562
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
Cash and Non-Interest-Bearing Accounts$151,940$112,460▼ $39,480
Pledges and Grants Receivable-$62,500-
Land, Buildings, and Equipment, Net$66,477$50,632▼ $15,845
Accounts Receivable$18,704$14,472▼ $4,232
Prepaid Expenses and Deferred Charges$18,363$13,018▼ $5,345
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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$265,534$263,290▼ $2,244
Other Assets Total$10,050$10,208▲ $158
Liabilities
Mortgage Notes Payable Secured by Investment Property$56,996$54,078▼ $2,918
Accounts Payable and Accrued Expenses$28,407$34,446▲ $6,039
Unsecured Notes Loans Payable$1,400--
Total Liabilities$86,803$88,524▲ $1,721
Net Assets / Fund Balance
Unrestricted Net Assets$121,311$114,458▼ $6,853
Temporarily Rstr Net Assets$57,420$60,308▲ $2,888
Total Net Assets Fund Balance$178,731$174,766▼ $3,965
Total Liabilities and Net Assets / Fund Balance$265,534$263,290▼ $2,244

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,977$208,391$240,368
Leasehold Improvements$9,448$4,114$13,562
Other Land Buildings$1,107$7,214$8,321
Land$8,100--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tiffany PiquilloudExecutive DirecFT$99,368$99,368

Board Members and Trustees

NameTitle
Jay NealPresident
Jeffrey MiyamotoVice President
Jody IversonDirector
Joe StevensDirector
Roxanne HonDirector
Betsy BoneySecretary
Ed BurrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$390,234
Program Service Revenue
$380,611
Investment Income
$756
Other Revenue
$-62,101
All Other Contributions
$197,766
Change in Net Assets
$-3,965

Audited Revenue Reconciliation

Revenue per Audited Statements
$709,500
Total Revenue per Audited Statements
$709,500
Total Revenue per Form 990
$709,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$328,119
Grants and Similar Amounts Paid$192,827
Other Expenses$163,204
Total Fundraising Expense$89,466
Professional Fundraising Fees$29,315

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$192,827--$192,827
Other Salaries and Wages$129,963$25,053$19,063$174,079
Current Officers, Directors, Trustees, and Key Employees$39,747$44,716$14,905$99,368
Occupancy$34,126$2,680$4,739$41,545
Other Employee Benefits$19,458$8,665$1,781$29,904
Fees for Services Professional Fundraising--$29,315$29,315
Payroll Taxes$15,317$6,307$3,144$24,768
Fees for Services Accounting$17,663$1,546$2,870$22,079
Depreciation Depletion$14,929$1,306$2,426$18,661
Information Technology$13,687$1,198$2,224$17,109
Interest$2,637$3,907$428$6,972
Insurance$5,216$535$757$6,508
Office Expenses$4,479$391$999$5,869
Fees for Services Other-$5,721-$5,721
All Other Expenses$2,330$112$172$2,614
Advertising--$2,595$2,595
Other Expenses$1,239$182$375$1,796
Conferences and Meetings$399$555$100$1,054
Total Functional Expenses$517,629$106,370$89,466$713,465

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$713,465
Total Expenses per Audited Statements$713,465
Total Expenses per Form 990$713,465
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$73,062
Professional Fundraising Fees$29,315
Fundraising Gross Income$10,874

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Comedy Night$203,342$10,874$32,645$-21,771
Total Events$203,342$10,874$73,062$-62,188
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
No
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

Filer Name
Therapy Center Inc Dba Challenge Center
EIN
33-0248878
Phone
6196678644
Address
5540 LAKE PARK WAY, LA MESA, CA 91942

Signing Officer

Name
Tiffany Piquilloud
Title
Executive Direc
Signed
2016-05-31
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
14

Preparer

Firm
Hara CPA Professional Services
Address
5935 CORNERSTONE CT W STE 120, SAN DIEGO, CA 92121-3737
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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Represents in-kind income, sales of rehabilitation equipment and other misc income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$263,290
Liabilities
$88,524
Net assets
$174,766
Revenue
$709,500
Expenses
$713,465
Net income
-$3,965
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