Civic Intelligence

Therapy Center Inc DBA Challenge Center

990 • Fiscal year 2021 • EIN 33-0248878

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

Organization Profilechallengecenter.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

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

48th percentile

11%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

78th percentile

$121,093

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

55th percentile

12%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

28%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$637,289

Up $68,770 (+12%) from 2020

Net Assets

Up

$577,023

Up $92,808 (+19%) from 2020

Liabilities

Down

$60,266

Down $24,038 (-29%) from 2020

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin48th percentile

Revenue

Up

$1,033,710

Up $227,159 (+28%) from 2020

Expenses

Up

$915,902

Up $177,945 (+24%) from 2020

Net Income

Up

$117,808

Up $49,214 (+72%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2021

Assets$637,289
Liabilities$60,266
Net Assets$577,023
Open 2021 Filing

Operations Trend

Revenue Growth65th 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

2021

Revenue$1,033,710
Expenses$915,902
Net Income$117,808
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.0
Gross Receipts
$1,033,710
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.

The challenge center is committed to providing skilled phsyical 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. Challenge center: restoring health, providing hope and transforming lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$453,462$498,476▲ $45,014
Land, Buildings, and Equipment, Net$38,023$68,983▲ $30,960
Pledges and Grants Receivable-$42,000-
Prepaid Expenses and Deferred Charges$21,794$24,778▲ $2,984
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-
Accounts Receivable$20,009$-7,182▼ $27,191
Total Assets$543,519$637,289▲ $93,770
Other Assets Total$10,231$10,234▲ $3
Liabilities
Accounts Payable and Accrued Expenses$74,304$50,266▼ $24,038
Mortgage Notes Payable Secured by Investment Property$10,000$10,000→ $0
Total Liabilities$84,304$60,266▼ $24,038
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$407,708$445,598▲ $37,890
Net Assets With Donor Restrictions$51,507$131,425▲ $79,918
Total Net Assets Fund Balance$459,215$577,023▲ $117,808
Total Liabilities and Net Assets / Fund Balance$543,519$637,289▲ $93,770

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$53,354$177,767$231,121
Leasehold Improvements$7,529$11,313$18,842
Land$8,100-$8,100
Other Land Buildings-$2,527$2,527
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tiffany PiquilloudExecutive DirectorFT$121,093$121,093

Board Members and Trustees

NameTitle
Jeffery MiyamotoPresident
Jay NealDirector
Jody IversonDirector
John SnyderDirector
Roxanne Hon MdDirector
Stefanie Vidovich-torresDirector
Concetta Dudley Jd MbeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$486,161
Program Service Revenue
$545,950
Investment Income
$7
Other Revenue
$1,592
All Other Contributions
$382,509
Change in Net Assets
$117,808

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,033,710
Total Revenue per Audited Statements
$1,033,710
Total Revenue per Form 990
$1,033,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$519,829
Grants and Similar Amounts Paid$209,021
Other Expenses$187,052
Total Fundraising Expense$87,429
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$299,608$12,839$4,787$317,234
Grants to Domestic Individuals$209,021--$209,021
Current Officers, Directors, Trustees, and Key Employees$60,547$36,328$24,218$121,093
Occupancy$35,488$6,264$5,207$46,959
Other Employee Benefits$36,077$4,598$2,906$43,581
Fees for Services Other$2,482$217$36,731$39,430
Payroll Taxes$31,392$4,001$2,528$37,921
Information Technology$14,375$1,258$2,336$17,969
Fees for Services Accounting$14,105$1,234$2,292$17,631
Insurance$9,998$875$1,625$12,498
Depreciation Depletion$9,018$789$1,465$11,272
All Other Expenses$8,825$350$355$9,530
Office Expenses$5,720$501$929$7,150
Other Expenses$2,534$222$412$3,168
Conferences and Meetings$1,675$147$272$2,094
Advertising$1,014$89$165$1,268
Total Functional Expenses$757,479$70,994$87,429$915,902

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$915,902
Total Expenses per Audited Statements$915,902
Total Expenses per Form 990$915,902
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

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 35% controlled entity
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 form 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 19: Other Organization Documents Publicly Available

“Audited financial statements are provided upon request”

Filing and Contact Details

Filer

Filer Name
Therapy Center Inc
EIN
33-0248878
Phone
6196678644
Address
5540 Lake Park Way, La Mesa, CA 91942

Signing Officer

Name
Tiffany Piquilloud
Title
Executive Director
Signed
2022-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tiffany Piquilloud
Formed
1987
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
21

Preparer

Firm
Jennifer G Thomas CPA An Acctcy Corp
Address
2840 Adams Ave Ste 100, San Diego, CA 92116
Preparer
Jennifer G Thomas CPA
Phone
6197360077
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IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTH AND WELLNESS PROGRAM SERVICES INCLUDE: ASSISTED FITNESS, BALANCE AND CONDITIONING CLASSES, AQUATICS, YOGA, AND MORE FOR LIFELONG HEALTH AND FUNCTION. DURING THE PAST YEAR, 96 OF THE CENTER'S CLIENTS REPORTED IMPROVEMENTS IN ONE OR MORE AREAS OF FUNCTION, FITNESS LEVEL, PSYCHOLOGICAL WELL-BEING, AND/OR QUALITY OF LIFE. ALSO, OVER 97 OF BALANCE CLASS PARTICIPANTS DEMONSTRATE MEASURABLE IMPROVEMENT ON THE 10 METER WALK TEST - A KEY INDICATOR OF FALL RISK AND OVERALL LEVEL OF FUNCTION. THE EFFECTS OF OUR PROGRAMS DO NOT END AT OUR DOORWAY. THE POSITIVE RIPPLE EFFECTS ARE FAR-REACHING AND EXTEND THE BENEFITS TO MANY MORE INDIVIDUALS AND THE COMMUNITY. THROUGH BETTER FITNESS, FUNCTION, AND WELLNESS, SENIORS AND PERSONS WITH DISABILITIES ARE EMPOWERED TO SECURE THE FREEDOM TO WORK, LEARN, AND ENGAGE IN THEIR FAMILIES COMMUNITIES. OUTCOME STUDIES DEMONSTRATE THAT CHALLENGE CENTER'S PROGRAMS ARE TREMENDOUSLY EFFECTIVE AT IMPROVING AND MAINTAINING FUNCTION AND GOOD HEALTH. DESPITE HAVING A CLIENTELE COMPRISED ENTIRELY OF INDIVIDUALS WITH CHRONIC CONDITIONS, AND PHYSICAL DISABILITIES, OVERALL, 98 OF CHALLENGE CENTER'S CLIENTS MAINTAINED THEIR LEVEL OF FUNCTION, AS COMPARED TO ONLY 84 OF MEDICARE'S TYPICAL POPULATION. LIKEWISE, ONLY 4 OF CHALLENGE CENTER'S CLIENTS WERE HOSPITALIZED IN THE LAST YEAR AS COMPARED TO AN AVERAGE OF 20 OF MEDICARE CLIENTS. CHALLENGE CENTER SIGNIFICANTLY REDUCES THE COST OF HEALTHCARE WHILE IMPROVING THE QUALITY OF LIFE FOR SOME OF OUR MOST VULNERABLE POPULATION.
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$637,289
Liabilities
$60,266
Net assets
$577,023
Revenue
$1,033,710
Expenses
$915,902
Net income
$117,808
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