Civic Intelligence

Therapy Center Inc DBA Challenge Center

990 • Fiscal year 2016 • EIN 33-0248878

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

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

0.32x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.12x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

40th percentile

-0.0%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

89th percentile

$104,579

Higher top officer pay than 89% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

36th percentile

-1.9%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

2.2%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$258,293

Down $4,997 (-1.9%) from 2015

Net Assets

Down

$174,454

Down $312 (-0.2%) from 2015

Liabilities

Down

$83,839

Down $4,685 (-5.3%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin40th percentile

Revenue

Up

$724,872

Up $15,372 (+2.2%) from 2015

Expenses

Up

$725,184

Up $11,719 (+1.6%) from 2015

Net Income

Up

-$312

Up $3,653 (+92%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2016

Assets$258,293
Liabilities$83,839
Net Assets$174,454
Open 2016 Filing

Operations Trend

Revenue Growth48th 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

2016

Revenue$724,872
Expenses$725,184
Net Income-$312
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$828,769
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$112,460$141,888▲ $29,428
Land, Buildings, and Equipment, Net$50,632$46,331▼ $4,301
Pledges and Grants Receivable$62,500$25,000▼ $37,500
Accounts Receivable$14,472$19,062▲ $4,590
Prepaid Expenses and Deferred Charges$13,018$15,800▲ $2,782
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$263,290$258,293▼ $4,997
Other Assets Total$10,208$10,212▲ $4
Liabilities
Mortgage Notes Payable Secured by Investment Property$54,078$51,087▼ $2,991
Accounts Payable and Accrued Expenses$34,446$32,752▼ $1,694
Total Liabilities$88,524$83,839▼ $4,685
Net Assets / Fund Balance
Unrestricted Net Assets$114,458$160,776▲ $46,318
Temporarily Rstr Net Assets$60,308$13,678▼ $46,630
Total Net Assets Fund Balance$174,766$174,454▼ $312
Total Liabilities and Net Assets / Fund Balance$263,290$258,293▼ $4,997

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,055$223,350$252,405
Leasehold Improvements$8,544$5,018$13,562
Other Land Buildings$632$7,689$8,321
Land$8,100--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tiffany PiquilloudExecutive DirecFT$104,579$104,579

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
$386,407
Program Service Revenue
$412,642
Investment Income
$455
Other Revenue
$-74,632
All Other Contributions
$191,430
Change in Net Assets
$-312

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$31,356
Total Noncash Contributions$31,356

Audited Revenue Reconciliation

Revenue per Audited Statements
$724,872
Total Revenue per Audited Statements
$724,872
Total Revenue per Form 990
$724,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$327,075
Grants and Similar Amounts Paid$215,970
Other Expenses$182,019
Total Fundraising Expense$84,065
Professional Fundraising Fees$120

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$215,970--$215,970
Other Salaries and Wages$147,292$21,573$6,163$175,028
Current Officers, Directors, Trustees, and Key Employees$41,831$47,060$15,687$104,578
Fees for Services Other$3,614$2,062$43,764$49,440
Occupancy$26,617$1,841$3,231$31,689
Payroll Taxes$16,883$6,284$2,221$25,388
Fees for Services Accounting$18,751$1,641$3,047$23,439
Other Employee Benefits$16,934$3,860$1,287$22,081
Depreciation Depletion$13,070$1,144$2,124$16,338
Information Technology$9,040$791$1,469$11,300
Insurance$6,647$725$1,109$8,481
Office Expenses$4,535$396$737$5,668
Interest$1,601$3,391$261$5,253
All Other Expenses$3,256$131$245$3,632
Conferences and Meetings$124$2,354-$2,478
Other Expenses$1,152$164$175$1,491
Advertising--$205$205
Fees for Services Professional Fundraising--$120$120
Total Functional Expenses$545,149$95,970$84,065$725,184

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$725,184
Total Expenses per Audited Statements$725,184
Total Expenses per Form 990$725,184
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$103,897
Fundraising Gross Income$28,865
Professional Fundraising Fees$120

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Comedy Night$223,842$28,865$34,914$-6,049
Total Events$223,842$28,865$103,897$-75,032
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
2017-11-10
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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IRS990/OccupancyGrp/ProgramServicesAmt026617
IRS990/OccupancyGrp/TotalAmt031689
IRS990/OfficeExpensesGrp/FundraisingAmt0737
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0396
IRS990/OfficeExpensesGrp/ProgramServicesAmt04535
IRS990/OfficeExpensesGrp/TotalAmt05668
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01287
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03860
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016934
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022081
IRS990/OtherExpensesGrp/Desc0BAD DEBT
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IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MEALS & ENTERTAINMENT
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IRS990/OtherExpensesGrp/FundraisingAmt1510
IRS990/OtherExpensesGrp/FundraisingAmt2175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0921
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11632
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2164
IRS990/OtherExpensesGrp/ProgramServicesAmt010523
IRS990/OtherExpensesGrp/ProgramServicesAmt14237
IRS990/OtherExpensesGrp/ProgramServicesAmt23072
IRS990/OtherExpensesGrp/ProgramServicesAmt31152
IRS990/OtherExpensesGrp/TotalAmt013154
IRS990/OtherExpensesGrp/TotalAmt16379
IRS990/OtherExpensesGrp/TotalAmt23072
IRS990/OtherExpensesGrp/TotalAmt31491
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IRS990/OtherRevenueTotalAmt0400
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06163
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021573
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0147292
IRS990/OtherSalariesAndWagesGrp/TotalAmt0175028
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02221
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06284
IRS990/PayrollTaxesGrp/ProgramServicesAmt016883
IRS990/PayrollTaxesGrp/TotalAmt025388
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt062500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013018
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015800
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0Participant Co-Pay Fees
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0412642
IRS990/ProgSrvcAccomActy2Grp/Desc0Health & Wellness Services
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0168632
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0390234
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0192827
IRS990/PYInvestmentIncomeAmt0756
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0163204
IRS990/PYOtherRevenueAmt0-62101
IRS990/PYProgramServiceRevenueAmt0380611
IRS990/PYRevenuesLessExpensesAmt0-3965
IRS990/PYSalariesCompEmpBnftPaidAmt0328119
IRS990/PYTotalExpensesAmt0713465
IRS990/PYTotalProfFndrsngExpnsAmt029315
IRS990/PYTotalRevenueAmt0709500
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-312
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0244010
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0127516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0172870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0181457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0240319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0913592
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0196672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0187784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0197074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0186285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0178260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0946075
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt017
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt082
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0850
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0839
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04144
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06267
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04905
IRS990ScheduleA/OtherIncome509Grp/TotalAmt017005
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.98980
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0315300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0369944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0367742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0418596
IRS990ScheduleA/Total509Grp/TotalAmt01859684

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$258,293
Liabilities
$83,839
Net assets
$174,454
Revenue
$724,872
Expenses
$725,184
Net income
-$312
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