Civic Intelligence

Challenge Center Inc

990 • Fiscal year 2010 • EIN 39-1658019

Jan 01, 2010 to Dec 31, 2010 • Filed on May 12, 2011

39 N 25th Street East54880
Siviq Scores

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

Liabilities / Assets

57th percentile

0.32x

Higher debt load relative to assets than 57% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$3,387,103

No earlier filing loaded for comparison.

Net Assets

$2,295,255

No earlier filing loaded for comparison.

Liabilities

$1,091,848

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$4,958,978

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,387,103Liabilities 2010: $1,091,848Net Assets 2010: $2,295,2552010Assets 2011: $3,718,977Liabilities 2011: $937,281Net Assets 2011: $2,781,6962011Assets 2012: $2,834,930Liabilities 2012: $891,943Net Assets 2012: $1,942,9872012Assets 2013: $2,658,921Liabilities 2013: $698,975Net Assets 2013: $1,959,9462013Assets 2014: $2,306,846Liabilities 2014: $709,399Net Assets 2014: $1,597,4472014Assets 2015: $2,328,967Liabilities 2015: $654,208Net Assets 2015: $1,674,7592015Assets 2016: $2,529,441Liabilities 2016: $732,741Net Assets 2016: $1,796,7002016Assets 2017: $2,517,841Liabilities 2017: $755,151Net Assets 2017: $1,762,6902017Assets 2018: $2,439,431Liabilities 2018: $731,479Net Assets 2018: $1,707,9522018Assets 2019: $2,464,344Liabilities 2019: $766,677Net Assets 2019: $1,697,6672019Assets 2020: $2,292,594Liabilities 2020: $829,543Net Assets 2020: $1,463,0512020Assets 2021: $2,063,319Liabilities 2021: $629,106Net Assets 2021: $1,434,2132021Assets 2022: $1,969,126Liabilities 2022: $1,008,908Net Assets 2022: $960,2182022Assets 2023: $1,820,923Liabilities 2023: $1,212,334Net Assets 2023: $608,5892023Assets 2024: $1,840,989Liabilities 2024: $1,331,698Net Assets 2024: $509,2912024Assets 2025: $1,835,659Liabilities 2025: $1,226,274Net Assets 2025: $609,3852025

Highlighted filing

2010

Assets$3,387,103
Liabilities$1,091,848
Net Assets$2,295,255

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,958,9782010Expenses 2011: $4,952,9532011Revenue 2012: $4,858,969Expenses 2012: $5,697,678Net Income 2012: -$838,7092012Revenue 2013: $4,499,669Expenses 2013: $4,482,710Net Income 2013: $16,9592013Revenue 2014: $4,782,906Expenses 2014: $5,145,405Net Income 2014: -$362,4992014Revenue 2015: $4,526,165Expenses 2015: $4,439,680Net Income 2015: $86,4852015Revenue 2016: $4,645,416Expenses 2016: $4,523,475Net Income 2016: $121,9412016Revenue 2017: $5,038,127Expenses 2017: $5,073,067Net Income 2017: -$34,9402017Revenue 2018: $5,141,068Expenses 2018: $5,195,806Net Income 2018: -$54,7382018Revenue 2019: $5,745,021Expenses 2019: $5,702,212Net Income 2019: $42,8092019Revenue 2020: $5,479,852Expenses 2020: $5,549,136Net Income 2020: -$69,2842020Revenue 2021: $5,516,498Expenses 2021: $5,545,336Net Income 2021: -$28,8382021Revenue 2022: $5,265,102Expenses 2022: $5,739,097Net Income 2022: -$473,9952022Revenue 2023: $5,212,428Expenses 2023: $5,564,058Net Income 2023: -$351,6302023Revenue 2024: $5,298,684Expenses 2024: $5,397,982Net Income 2024: -$99,2982024Revenue 2025: $5,428,117Expenses 2025: $5,328,023Net Income 2025: $100,0942025

Highlighted filing

2010

Revenue-
Expenses$4,958,978
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 12, 2011
Return Version
2010v3.2
Gross Receipts
$5,387,562
Mission and Program Overview

Mission

To provide services that support people facing challenges to living and working in the community. Catholic Charities Bureau Affiliates are organized to maintain, operate and conduct; directly or indirectly; as well as to assist and coordinate activities and Social Services in accordance with the charitable Works and traditions of the Roman Catholic Church. Works are carried out in accordance with Catholic Social teachings.

Major Activities

Activity 2
Adult Day and Work Services provide a variety of programs appropriate to the various functional levels of the population of adults with disabilities served. The Sensory Stimulation Program, serving adults with severe to profound disabilities, provide 20 individuals with 21,574 hours of service. Adult Day Services include Life Skills and the Seniors Programs, providing daily living skills training and activities to adults with severe disabilites, served 42 individuals with 42,911 hours of service. Work Services provides assessment, training and employment to adults with moderate to severe disabilites and offered 59,001 hours of service to 54 individuals. Evening/ Weekend Recreation and Leisure Time Activities programs directly intergrate consumers into their community, with 25,345 hours of service provided to over 100 participants. 100& of participants acheived at least 2/3 of their personal program goals during 2010. Competitive Job Placement and ongoing support services were offered in 2010.
Activity 3
Enterprises were created to act as platform for the Work Serives Program and to meet the Mission in serving consumers. Marathon Industries and Bay Produce provided the enviornment for the employemtn and training of the 54 individuals enrolled in the Work Services Program, resulting in their receiving over $116,285 during 2010. Marathon Industries, began in 1980, preforms light wieght assembly, packaging, labeling, and mailing through subcontracts with area businesses, as well as confidential paper shredding for consumers throughout the Twin Ports area. The paper in then baled and recycled. Bay Produce started operation in 1986 operates two greenhouses using hydroponic technology to grow beefsteak tomatoes, grape tomatoes, and colorul bell peppers in a sustainable manner. Wholesale distribution totaled 335,536 pounds of produce throughout the region in 2010. Other enterrises have included space rental, professional training and contracting personal care workers to a home health care agency.
Filing and Contact Details

Filer

EIN
39-1658019
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IRS990/Activity2/Description0Adult Day and Work Services provide a variety of programs appropriate to the various functional levels of the population of adults with disabilities served. The Sensory Stimulation Program, serving adults with severe to profound disabilities, provide 20 individuals with 21,574 hours of service. Adult Day Services include Life Skills and the Seniors Programs, providing daily living skills training and activities to adults with severe disabilites, served 42 individuals with 42,911 hours of service. Work Services provides assessment, training and employment to adults with moderate to severe disabilites and offered 59,001 hours of service to 54 individuals. Evening/ Weekend Recreation and Leisure Time Activities programs directly intergrate consumers into their community, with 25,345 hours of service provided to over 100 participants. 100& of participants acheived at least 2/3 of their personal program goals during 2010. Competitive Job Placement and ongoing support services were offered in 2010.
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IRS990/Activity3/Description0Enterprises were created to act as platform for the Work Serives Program and to meet the Mission in serving consumers. Marathon Industries and Bay Produce provided the enviornment for the employemtn and training of the 54 individuals enrolled in the Work Services Program, resulting in their receiving over $116,285 during 2010. Marathon Industries, began in 1980, preforms light wieght assembly, packaging, labeling, and mailing through subcontracts with area businesses, as well as confidential paper shredding for consumers throughout the Twin Ports area. The paper in then baled and recycled. Bay Produce started operation in 1986 operates two greenhouses using hydroponic technology to grow beefsteak tomatoes, grape tomatoes, and colorul bell peppers in a sustainable manner. Wholesale distribution totaled 335,536 pounds of produce throughout the region in 2010. Other enterrises have included space rental, professional training and contracting personal care workers to a home health care agency.
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IRS990/Description0Residential Services provide a continuum of care options including 5 Community Based Residential Facilities (6-7 bed), 2 Adult Family Homes (4 bed), 3 Supervised Apartments (6 bed), and an Indepentant Living Support Program. Each resident has their own private room and is provided appropiate care, treatment, and training based on their indvidual needs. The 57 total beds provided 20,423 day of services in 2010. Five consumers moved into more independant living settings. And refelecting the focus on community integration, residents participated in 15,494 community activites that year for an average of 313 activites per resident. The Independant Living Support Program serves individuals living in their own homes or preparing to transisiton into an indpendent setting. One-to-one service that included support and training components were provided to 20 adults with disabilities in 2010.
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IRS990/Revenue02657771
IRS990/RevenuesLessExpensesCY0428584
IRS990/RevenuesLessExpensesPriorYear0107210
IRS990/RoyaltiesRevenue/ExclusionAmount00
IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome00
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/RoyaltiesRevenue/UnrelatedBusinessRevenue00
IRS990/SalariesEtcCurrentYear03411153
IRS990/SalariesEtcPriorYear03300595
IRS990/SavingsAndTempCashInvestments/BOY0198212
IRS990/SavingsAndTempCashInvestments/EOY0541128
IRS990ScheduleA/GeneralExplanation0Sch A Part II Line 10 Primarly made up of a prior year insurance rebate, revenues from vending machines, and misc revenue.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear04269275
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03847782
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03773780
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03612661
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03612661
IRS990ScheduleA/GiftsGrantsContribReceived170/Total019116159
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01350
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years022334
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years029931
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years027185
IRS990ScheduleA/GrossInvestmentIncome170/Total080800
IRS990ScheduleA/OtherIncome170/CurrentTaxYear018985
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year032466
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years035259
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years08595
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years011267
IRS990ScheduleA/OtherIncome170/Total0106572
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99029
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98892
IRS990ScheduleA/PublicSupportTotal170019116159
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear04269275
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03847782
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03773780
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03612661
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03612661
IRS990ScheduleA/Total170/Total019116159
IRS990ScheduleA/TotalSupport019303531

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.84$1.23$0.61$5.43$5.33$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.84$1.33$0.51$5.30$5.40$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.82$1.21$0.61$5.21$5.56$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.97$1.01$0.96$5.27$5.74$0.47
2021Detailed filing. Detailed filing data is available for this year.$2.06$0.63$1.43$5.52$5.55$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.29$0.83$1.46$5.48$5.55$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.46$0.77$1.70$5.75$5.70$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.44$0.73$1.71$5.14$5.20$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.52$0.76$1.76$5.04$5.07$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.53$0.73$1.80$4.65$4.52$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.33$0.65$1.67$4.53$4.44$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.31$0.71$1.60$4.78$5.15$0.36
2013Summary only. Only limited summary data is available for this year.$2.66$0.70$1.96$4.50$4.48$0.02
2012Summary only. Only limited summary data is available for this year.$2.83$0.89$1.94$4.86$5.70$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.94$2.78$4.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$1.09$2.30$4.96