Civic Intelligence

Challenge Unlimited Inc.

990 • Fiscal year 2013 • EIN 37-0805566

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 30, 2013

Organization ProfileWWW.CUINC.ORG

View Organization Page

4 Emmie Kaus Lane62002
Siviq Scores

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

Liabilities / Assets

46th percentile

0.21x

Higher debt load relative to assets than 46% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

45th percentile

2.5%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$19,152,690

Up $467,857 (+2.5%) from 2012

Net Assets

Up

$15,135,756

Up $875,155 (+6.1%) from 2012

Liabilities

Down

$4,016,934

Down $407,298 (-9.2%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$23,027,147

Down $1,394,564 (-5.7%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$30M$20M$10M$0Assets 2011: $18,338,369Liabilities 2011: $6,156,620Net Assets 2011: $12,181,7492011Assets 2012: $18,684,833Liabilities 2012: $4,424,232Net Assets 2012: $14,260,6012012Assets 2013: $19,152,690Liabilities 2013: $4,016,934Net Assets 2013: $15,135,7562013Assets 2014: $19,332,682Liabilities 2014: $4,102,048Net Assets 2014: $15,230,6342014Assets 2015: $21,067,275Liabilities 2015: $5,429,864Net Assets 2015: $15,637,4112015Assets 2016: $21,806,468Liabilities 2016: $5,572,408Net Assets 2016: $16,234,0602016Assets 2017: $20,803,249Liabilities 2017: $3,744,533Net Assets 2017: $17,058,7162017Assets 2018: $21,103,018Liabilities 2018: $3,078,236Net Assets 2018: $18,024,7822018Assets 2019: $21,010,971Liabilities 2019: $3,100,686Net Assets 2019: $17,910,2852019Assets 2020: $22,463,262Liabilities 2020: $3,417,170Net Assets 2020: $19,046,0922020Assets 2021: $23,030,108Liabilities 2021: $3,228,681Net Assets 2021: $19,801,4272021Assets 2022: $19,551,518Liabilities 2022: $3,354,923Net Assets 2022: $16,196,5952022Assets 2023: $20,170,581Liabilities 2023: $4,476,902Net Assets 2023: $15,693,6792023Assets 2024: $19,970,419Liabilities 2024: $4,200,067Net Assets 2024: $15,770,3522024Assets 2025: $20,784,729Liabilities 2025: $5,119,718Net Assets 2025: $15,665,0112025

Highlighted filing

2013

Assets$19,152,690
Liabilities$4,016,934
Net Assets$15,135,756
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $23,542,8722011Expenses 2012: $24,421,7112012Expenses 2013: $23,027,1472013Revenue 2014: $22,598,119Expenses 2014: $22,503,241Net Income 2014: $94,8782014Revenue 2015: $22,047,045Expenses 2015: $21,640,268Net Income 2015: $406,7772015Revenue 2016: $23,249,094Expenses 2016: $22,652,445Net Income 2016: $596,6492016Revenue 2017: $25,287,266Expenses 2017: $24,462,610Net Income 2017: $824,6562017Revenue 2018: $27,362,738Expenses 2018: $26,396,637Net Income 2018: $966,1012018Revenue 2019: $26,687,629Expenses 2019: $26,802,126Net Income 2019: -$114,4972019Revenue 2020: $28,649,017Expenses 2020: $27,524,323Net Income 2020: $1,124,6942020Revenue 2021: $28,492,985Expenses 2021: $27,738,439Net Income 2021: $754,5462021Revenue 2022: $27,029,176Expenses 2022: $30,634,008Net Income 2022: -$3,604,8322022Revenue 2023: $30,166,842Expenses 2023: $30,669,758Net Income 2023: -$502,9162023Revenue 2024: $31,756,645Expenses 2024: $31,679,973Net Income 2024: $76,6722024Revenue 2025: $33,759,154Expenses 2025: $33,864,494Net Income 2025: -$105,3402025

Highlighted filing

2013

Revenue-
Expenses$23,027,147
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 30, 2013
Return Version
2012v2.0
Gross Receipts
$23,902,302
Mission and Program Overview

Mission

Providing job and life skills training, job placement services and direct employment to people with all types of disabilities.

Major Activities

Activity 2
Developmental training - provide employment, social, recreational and life skills to severely disabled people.
Activity 3
Community support service - provide the mentally ill with work and on the job training in order to place them with employers and reduce the frequency of psychological hospitalization.
Filing and Contact Details

Filer

EIN
37-0805566
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IRS990/PayrollTaxes/ProgramServices0860640
IRS990/PayrollTaxes/Total01018395
IRS990/PensionPlanContributions/ManagementAndGeneral033254
IRS990/PensionPlanContributions/ProgramServices099763
IRS990/PensionPlanContributions/Total0133017
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0227508
IRS990/PrepaidExpensesDeferredCharges/EOY0358784
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY020206871
IRS990/ProgramServiceRevenue/Description0RENT FROM RELATED ORG
IRS990/ProgramServiceRevenue/Description1PRODUCTION INCOME
IRS990/ProgramServiceRevenue/Description2OTHER SERVICE INCOME
IRS990/ProgramServiceRevenue/Description3MGMT FEE FROM RELATED ORG
IRS990/ProgramServiceRevenue/Description4CONTRACT INCOME
IRS990/ProgramServiceRevenuePriorYear022466999
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0513000
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1668654
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2126523
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3399996
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome418498698
IRS990/ProgramServiceRevenue/TotalRevenueColumn0513000
IRS990/ProgramServiceRevenue/TotalRevenueColumn1668654
IRS990/ProgramServiceRevenue/TotalRevenueColumn2126523
IRS990/ProgramServiceRevenue/TotalRevenueColumn3399996
IRS990/ProgramServiceRevenue/TotalRevenueColumn418498698
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0875155
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,152,690
Liabilities
$4,016,934
Net assets
$15,135,756
Revenue
-
Expenses
$23,027,147
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$5.12$15.7$33.8$33.9$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$4.20$15.8$31.8$31.7$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$4.48$15.7$30.2$30.7$0.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$3.35$16.2$27.0$30.6$3.60
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$3.23$19.8$28.5$27.7$0.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.5$3.42$19.0$28.6$27.5$1.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.0$3.10$17.9$26.7$26.8$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.1$3.08$18.0$27.4$26.4$0.97
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$3.74$17.1$25.3$24.5$0.82
2016Detailed filing. Detailed filing data is available for this year.$21.8$5.57$16.2$23.2$22.7$0.60
2015Detailed filing. Detailed filing data is available for this year.$21.1$5.43$15.6$22.0$21.6$0.41
2014Detailed filing. Detailed filing data is available for this year.$19.3$4.10$15.2$22.6$22.5$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$4.02$15.1$23.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$4.42$14.3$24.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$6.16$12.2$23.5