Civic Intelligence

Challenge Success

990 • Fiscal year 2012 • EIN 45-3767621

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 22, 2013

Organization Profilewww.challengesuccess.org

View Organization Page

289 Kings Mountain Road94062
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.02x

Higher debt load relative to assets than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets62nd percentile

Assets

$136,625

No earlier filing loaded for comparison.

Net Assets

$134,346

No earlier filing loaded for comparison.

Liabilities

$2,279

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$142,193

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2012: $136,625Liabilities 2012: $2,279Net Assets 2012: $134,3462012Assets 2013: $234,593Liabilities 2013: $2,404Net Assets 2013: $232,1892013Assets 2014: $357,294Liabilities 2014: $3,313Net Assets 2014: $353,9812014Assets 2015: $496,886Liabilities 2015: $14,544Net Assets 2015: $482,3422015Assets 2016: $618,927Liabilities 2016: $0Net Assets 2016: $618,9272016Assets 2017: $608,349Liabilities 2017: $0Net Assets 2017: $608,3492017Assets 2018: $707,400Liabilities 2018: $0Net Assets 2018: $707,4002018Assets 2019: $969,487Liabilities 2019: $0Net Assets 2019: $969,4872019Assets 2020: $709,329Liabilities 2020: $265,806Net Assets 2020: $443,5232020Assets 2021: $916,774Liabilities 2021: $12,408Net Assets 2021: $904,3662021Assets 2022: $620,133Liabilities 2022: $89,801Net Assets 2022: $530,3322022Assets 2023: $844,158Liabilities 2023: $465,094Net Assets 2023: $379,0642023Assets 2024: $2,474,345Liabilities 2024: $181,911Net Assets 2024: $2,292,4342024Assets 2025: $2,357,311Liabilities 2025: $374,491Net Assets 2025: $1,982,8202025

Highlighted filing

2012

Assets$136,625
Liabilities$2,279
Net Assets$134,346
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2012: $142,1932012Revenue 2013: $365,278Expenses 2013: $267,435Net Income 2013: $97,8432013Revenue 2014: $444,541Expenses 2014: $322,749Net Income 2014: $121,7922014Revenue 2015: $580,374Expenses 2015: $452,013Net Income 2015: $128,3612015Revenue 2016: $792,302Expenses 2016: $655,717Net Income 2016: $136,5852016Revenue 2017: $995,956Expenses 2017: $1,006,534Net Income 2017: -$10,5782017Revenue 2018: $1,531,600Expenses 2018: $1,432,549Net Income 2018: $99,0512018Revenue 2019: $2,011,853Expenses 2019: $1,749,766Net Income 2019: $262,0872019Revenue 2020: $1,490,489Expenses 2020: $2,016,453Net Income 2020: -$525,9642020Revenue 2021: $2,140,950Expenses 2021: $1,680,107Net Income 2021: $460,8432021Revenue 2022: $610,401Expenses 2022: $984,435Net Income 2022: -$374,0342022Revenue 2023: $1,921,261Expenses 2023: $1,916,899Net Income 2023: $4,3622023Revenue 2024: $3,847,543Expenses 2024: $2,076,414Net Income 2024: $1,771,1292024Revenue 2025: $2,101,077Expenses 2025: $2,410,691Net Income 2025: -$309,6142025

Highlighted filing

2012

Revenue-
Expenses$142,193
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 22, 2013
Return Version
2012v2.1
Gross Receipts
$273,598
Mission and Program Overview

Mission

Challenge Success partners with schools, families, and communities to embrace a broad definition of success and implement research-based strategies that promote student well-being and engagement with learning.

Major Activities

Activity 2
Parent education:challenge success also provides a 6-week, in-person parent education course, an online version of the 6-week class, and individual classes. This program is managed by challenge success' parent education program manager. Live classes are offered either at stanford university or at school sites. Online classes are delivered in seven sessions. Classes are highly interactive and research-based.
Activity 3
School surveys: challenge success designs and implements school surveys that diagnose what is working well-and not so well-at middle schools and high schools in the us.
Filing and Contact Details

Filer

EIN
45-3767621
Raw XML Appendix375 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Activity2/Description0PARENT EDUCATION:CHALLENGE SUCCESS ALSO PROVIDES A 6-WEEK, IN-PERSON PARENT EDUCATION COURSE, AN ONLINE VERSION OF THE 6-WEEK CLASS, AND INDIVIDUAL CLASSES. THIS PROGRAM IS MANAGED BY CHALLENGE SUCCESS' PARENT EDUCATION PROGRAM MANAGER. LIVE CLASSES ARE OFFERED EITHER AT STANFORD UNIVERSITY OR AT SCHOOL SITES. ONLINE CLASSES ARE DELIVERED IN SEVEN SESSIONS. CLASSES ARE HIGHLY INTERACTIVE AND RESEARCH-BASED.
IRS990/Activity2/Expense032478
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IRS990/Activity3/Description0SCHOOL SURVEYS: CHALLENGE SUCCESS DESIGNS AND IMPLEMENTS SCHOOL SURVEYS THAT DIAGNOSE WHAT IS WORKING WELL-AND NOT SO WELL-AT MIDDLE SCHOOLS AND HIGH SCHOOLS IN THE US.
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IRS990/ActivityOrMissionDescription0CHALLENGE SUCCESS WORKS WITH SCHOOLS AND FAMILIES TO DEVELOP RESEARCH-BASED STRATEGIES THAT PROVIDE KIDS WITH THE ACADEMIC, SOCIAL AND EMOTIONAL SKILLS NEEDED TO SUCCESS NOW AND IN THE FUTURE. WE WORK DIRECTLY WITH SCHOOLS, PROVIDING CONSULTATION ON IMPROVING SERVICE DELIVERY AND CONDUCTING SURVEYS,AND WE PROVIDE PARENT EDUCATION.
IRS990/ActivityOther/Description0IN 2012 CHALLENGE SUCCESS SOLD DVD'S OF OUR CONFERENCES. SALES TOTALED $763. THERE WERE NO COSTS ASSOCIATED WITH DVD SALES IN FISCAL YEAR 2012. WE NO LONGER SELL DVD'S AS THE MATERIAL IS NOW POSTED ONLINE.
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IRS990/Description0SCHOOLS CONFERENCES:TEAMING WITH SCHOOLS FROM ACROSS THE COUNTRY, CHALLENGE SUCCESS PROVIDES PRACTICAL, SITE-SPECIFIC SOLUTIONS TO INCREASE STUDENT ENGAGEMENT WHILE REDUCING THE UNDUE STRESS AND PRESSURE THAT SO MANY STUDENTS FACE TODAY. SPECIFICALLY, CHALLENGE SUCCESS WORKS WITH SCHOOLS TO DEVELOP AND IMPLEMENT ACTION PLANNING GUIDES TO IMPROVE STUDENT ENGAGEMENT WITH LEARNING AND WELL-BEING. THE ORGANIZATION TRAINS COACHES WHO ARE ASSIGNED TO WORK WITH INDIVIDUAL SCHOOLS. COACHES MEET WITH SCHOOL TEAMS AT THE FALL AND SPRING CONFERENCES, TYPICALLY HELD AT STANFORD, AND THEN CONTINUE TO MEET AT THE SCHOOL SITES DURING THE SCHOOL YEAR. THE PROGRAM IS MANAGED BY CHALLENGE SUCCESS' SCHOOLS PROGRAM DIRECTOR. CHALLENGE SUCCESS' SCHOOLS PROGRAM IS FUNDED THROUGH SCHOOL FEES AT $3,750 PER YEAR, AS WELL AS GRANTS AND DONATIONS. THE ORGANIZATION ALSO GENERATES A TOTAL OF APPROXIMATELY $20,000 PER YEAR FROM SCHOOLS.
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IRS990ScheduleO/GeneralExplanation/Explanation0CHALLENGE SUCCESS PROVIDES A COPY OF FORM 990 TO ITS BOARD OF DIRECTORS. THE COPY IS DISTRIBUTED VIA EMAIL. THE TREASURER REVIEWS THE FORM 990 AND REPORTS THE SAME AT THE NEXT REGULARLY SCHEDULED BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation1CHALLENGE SUCCESS HAS A WRITTEN CONFLICT OF INTEREST POLICY WHICH WAS ESTABLISHED WHEN WE INCORPORATED. CHALLENGE SUCCESS REVIEWS AND ENFORCES THIS POLICY ANNUALLY AS PART OF REGULAR BOARD OF DIRECTOR MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OTHER STAFF WERE SET AFTER REVIEWING COMPARABLE SALARY INFORMATION PROVIDED BY OUR ATTORNEYS AT TIME OF INCORPORATION USING DATA FROM THE 2009 CENTER FOR NON-PROFIT MANAGEMENT COMPENSATION REPORT. THE BOARD OF DIRECTORS UNANIMOUSLY APPROVED THE SALARY FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5OTHER CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 1,733. MANAGEMENT AND GENERAL EXPENSES 1,087. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,820. PARENT EDUCATION: PROGRAM SERVICE EXPENSES 2,150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,150. CONFERENCE SPEAKERS: PROGRAM SERVICE EXPENSES 3,881. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,881. RESEARCHERS: PROGRAM SERVICE EXPENSES 15,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,600. CONFERENCE SCHOOL COACHES: PROGRAM SERVICE EXPENSES 4,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,250. WEBMASTER/TECHNICAL SUPPORT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,440. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,440.
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IRS990/TotalRevenueCurrentYear0273598
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear02941
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome078473
IRS990/TotalRevenue/TotalRevenueColumn0273598
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices0900
IRS990/Travel/Total0900
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY02941
IRS990/UnrestrictedNetAssets/EOY0134346
IRS990/UponRequest0X
IRS990/WebSite0WWW.CHALLENGESUCCESS.ORG
IRS990/WhistleblowerPolicy01
IRS990/YearFormation02011
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0453767621
ReturnHeader/Filer/Name/BusinessNameLine10CHALLENGE SUCCESS
ReturnHeader/Filer/NameControl0CHAL
ReturnHeader/Filer/Phone06507239250
ReturnHeader/Filer/USAddress/AddressLine10289 KINGS MOUNTAIN ROAD
ReturnHeader/Filer/USAddress/City0WOODSIDE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094062
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-22
ReturnHeader/Officer/Name0GABRIELLE LAYTON
ReturnHeader/Officer/Phone06507239250
ReturnHeader/Officer/Title0BOARD CHAIRPERSON
ReturnHeader/PreparerFirm/EIN0942590397
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KARLSSON & LANE AN ACTNCY CORP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104725 FIRST ST STE 226
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PLEASANTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094566
ReturnHeader/Preparer/Name0PENNY L LANE CPA
ReturnHeader/Preparer/Phone09252715519
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-22T16:07:39-05:00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$136,625
Liabilities
$2,279
Net assets
$134,346
Revenue
-
Expenses
$142,193
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.36$0.37$1.98$2.10$2.41$0.31
2024Detailed filing. Detailed filing data is available for this year.$2.47$0.18$2.29$3.85$2.08$1.77
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.47$0.38$1.92$1.92$0.00
2022Summary only. Only limited summary data is available for this year.$0.62$0.09$0.53$0.61$0.98$0.37
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.90$2.14$1.68$0.46
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.27$0.44$1.49$2.02$0.53
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$2.01$1.75$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.53$1.43$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.00$1.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.79$0.66$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.48$0.58$0.45$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.35$0.44$0.32$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.37$0.27$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.13$0.14