Civic Intelligence

Challenge Center Inc

990 • Fiscal year 2011 • EIN 39-1658019

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 09, 2012

39 N 25th Street East54880
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.25x

Higher debt load relative to assets than 53% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

73rd percentile

9.8%

Faster asset growth than 73% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$3,718,977

Up $331,874 (+9.8%) from 2010

Net Assets

Up

$2,781,696

Up $486,441 (+21%) from 2010

Liabilities

Down

$937,281

Down $154,567 (-14%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,952,953

Down $6,025 (-0.1%) from 2010

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

2011

Assets$3,718,977
Liabilities$937,281
Net Assets$2,781,696

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

2011

Revenue-
Expenses$4,952,953
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 9, 2012
Return Version
2011v1.2
Gross Receipts
$5,439,394
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, provided 18 individuals with 19,149 hours of service. Adult Day Services include Life Skills and the Seniors Programs, providing daily living skills training and activities to adults with severe disabilities, served 36 individuals with 43,667 hours of service. Work Services provide assessment, training and employment to adults with moderate to severe disabilities and offered 62,392 hours of service to 58 individuals. Evening/Weekend Recreation and Leisure Time Activities programs directly integrate consumers into their community, with 26,041 hours of service provided to over 100 participants. 97% of participants achieved at least 2/3 of their personal program goals during 2011. A new Community Employment Program provided job placement services to 3 individuals.
Activity 3
Enterprises were created to act as a platform for the Work Services Program and to meet the Mission in serving consumers. Marathon Industries and Bay Produce provided the environment for the employment and training of the 58 individuals enrolled in the Work Services Program, resulting in their receiving over $108,738 in wages during 2011. Marathon Industries, begun in 1980, performs light assembly, packaging, labeling, and mailings through subcontracts with area businesses, as well as confidential paper shredding for customers throughout the Twin Ports area. The paper is then baled and recycled. Bay Produce started in 1986 operates two greenhouses using hydroponic technology to grow beefsteak tomatoes, grape tomatoes and colorful bell peppers in a sustainable manner. Wholesale distribution totaled 349,961 pounds of produce throughout the region in 2011. Other enterprises have included space rental, professional training and contracting personal care workers to a home health agency. A total of 41,987 hours of personal care were provided during the year.
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, provided 18 individuals with 19,149 hours of service. Adult Day Services include Life Skills and the Seniors Programs, providing daily living skills training and activities to adults with severe disabilities, served 36 individuals with 43,667 hours of service. Work Services provide assessment, training and employment to adults with moderate to severe disabilities and offered 62,392 hours of service to 58 individuals. Evening/Weekend Recreation and Leisure Time Activities programs directly integrate consumers into their community, with 26,041 hours of service provided to over 100 participants. 97% of participants achieved at least 2/3 of their personal program goals during 2011. A new Community Employment Program provided job placement services to 3 individuals.
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IRS990/Activity3/Description0Enterprises were created to act as a platform for the Work Services Program and to meet the Mission in serving consumers. Marathon Industries and Bay Produce provided the environment for the employment and training of the 58 individuals enrolled in the Work Services Program, resulting in their receiving over $108,738 in wages during 2011. Marathon Industries, begun in 1980, performs light assembly, packaging, labeling, and mailings through subcontracts with area businesses, as well as confidential paper shredding for customers throughout the Twin Ports area. The paper is then baled and recycled. Bay Produce started in 1986 operates two greenhouses using hydroponic technology to grow beefsteak tomatoes, grape tomatoes and colorful bell peppers in a sustainable manner. Wholesale distribution totaled 349,961 pounds of produce throughout the region in 2011. Other enterprises have included space rental, professional training and contracting personal care workers to a home health agency. A total of 41,987 hours of personal care were provided during the year.
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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 Independent Living Support Program. Each resident has their own private room and is provided appropriate care, treatment and training based on their individual needs. The 57 total beds provided 20,532 days of service in 2011. Reflecting the focus on community integration, residents participated in 16,356 community activities that year for an average of 287 activities per resident. The Independent Living Support Program serves individuals living in their own homes or preparing to transition into an independent setting. One-to-One services that included support and training components were provided to over 30 adults with disabilities in 2011 with 7,220 hours of service.
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IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue02738733
IRS990/RevenuesLessExpensesCY0486441
IRS990/RevenuesLessExpensesPriorYear0428584
IRS990/RoyaltiesRevenue/ExclusionAmount00
IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome00
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/RoyaltiesRevenue/UnrelatedBusinessRevenue00
IRS990/SalariesEtcCurrentYear03394136
IRS990/SalariesEtcPriorYear03411153
IRS990/SavingsAndTempCashInvestments/BOY0541128
IRS990/SavingsAndTempCashInvestments/EOY01118439
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/CurrentTaxYear04139944
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year04269275
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03847782
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03773780
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03612661
IRS990ScheduleA/GiftsGrantsContribReceived170/Total019643442
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear04275
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01350
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years022334
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years029931
IRS990ScheduleA/GrossInvestmentIncome170/Total057890
IRS990ScheduleA/OtherIncome170/CurrentTaxYear020705
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year018985
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years032466
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years035259
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years08595
IRS990ScheduleA/OtherIncome170/Total0116010
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99122
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99029
IRS990ScheduleA/PublicSupportTotal170019643442
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear04139944
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year04269275
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03847782
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03773780
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03612661

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