Civic Intelligence

Baehr Challenge Ltd.

990PF • Fiscal year 2016 • EIN 45-4651056

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization Profile
1037 E Buena Vista DrTempe, AZ 85284

(602) 919-0193

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

41st percentile

-0.7%

Higher net margin than 41% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

32nd percentile

-6.9%

Faster asset growth than 32% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-10%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$7,202

Down $533 (-6.9%) from 2015

Net Assets

Down

$7,202

Down $533 (-6.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin41st percentile

Revenue

Down

$78,705

Down $8,988 (-10%) from 2015

Expenses

Down

$79,238

Down $5,826 (-6.8%) from 2015

Net Income

Down

-$533

Down $3,162 (-120%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$30K$20K$10K$0-$10KAssets 2014: $5,106Liabilities 2014: $02014Assets 2015: $7,735Liabilities 2015: $0Net Assets 2015: $7,7352015Assets 2016: $7,202Liabilities 2016: $0Net Assets 2016: $7,2022016Assets 2017: $7,025Liabilities 2017: $0Net Assets 2017: $7,0252017Assets 2018: $2,344Liabilities 2018: $0Net Assets 2018: $2,3442018Assets 2019: $9,260Liabilities 2019: $0Net Assets 2019: $9,2602019Assets 2020: $3,329Liabilities 2020: $0Net Assets 2020: $3,3292020Assets 2021: $23,865Liabilities 2021: $0Net Assets 2021: $23,8652021Assets 2022: $8,883Liabilities 2022: $0Net Assets 2022: $8,8832022Assets 2023: $3,180Liabilities 2023: $0Net Assets 2023: $3,1802023Assets 2024: $1,953Liabilities 2024: $5,045Net Assets 2024: -$3,0922024

Highlighted filing

2016

Assets$7,202
Liabilities$0
Net Assets$7,202
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

$100K$50K$0-$50KRevenue 2014: $69,462Expenses 2014: $64,785Net Income 2014: $4,6772014Revenue 2015: $87,693Expenses 2015: $85,064Net Income 2015: $2,6292015Revenue 2016: $78,705Expenses 2016: $79,238Net Income 2016: -$5332016Revenue 2017: $53,187Expenses 2017: $53,364Net Income 2017: -$1772017Revenue 2018: $22,383Expenses 2018: $27,064Net Income 2018: -$4,6812018Revenue 2019: $34,714Expenses 2019: $27,798Net Income 2019: $6,9162019Revenue 2020: $1,135Expenses 2020: $7,066Net Income 2020: -$5,9312020Revenue 2021: $38,378Expenses 2021: $17,842Net Income 2021: $20,5362021Revenue 2022: $0Expenses 2022: $14,982Net Income 2022: -$14,9822022Revenue 2023: $0Expenses 2023: $5,703Net Income 2023: -$5,7032023Revenue 2024: $0Expenses 2024: $6,272Net Income 2024: -$6,2722024

Highlighted filing

2016

Revenue$78,705
Expenses$79,238
Net Income-$533
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN BAEHRDirectorPT$0--
MATTHEW BAEHRDirectorPT$0--
PATRICIA PERNADirectorPT$0--
CHRIS HARRISONDirector-$0--
JOEY GREGANDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Baehr Challenge Ltd
EIN
45-4651056
Phone
6029190193
Address
1037 E BUENA VISTA DR, TEMPE, AZ 85284

Signing Officer

Name
Brian Baehr
Title
Director
Phone
6029190193
Signed
2017-05-10

Preparer

Firm
Anand & Anand CPA Pc
Address
15215 S 48TH ST STE 160, PHOENIX, AZ 85044-9139
Preparer
Indu M Anand
Phone
4807595432
Raw XML Appendix338 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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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0DONATION TO BANNER HEALTH SUN CITY WELLNESS
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0DONATION TO M. ALI PARKINSONS CENTER
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0DONATION TO PMD ALLIANCE
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0DONATION TO MICHAEL J. FOX FOUNDATION
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt04500
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt04500
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt03200
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt02800
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt04500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt22800
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt34500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt43200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt514583
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SUPPORT THE FONDATION CAUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SUPPORT THE FOUNDATION CAUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SUPPORT THE FOUNDATION CAUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3SUPPORT THE FOUNDATION CAUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4SUPPORT THE FOUNDATION CAUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5SUPPORT THE FOUNDATION CAUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0BANNER HEALTH SUN CITY WELLNESS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1BANNER HEALTH THUNDERBIRD REHAB CEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2MICHAEL J FOX FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3MUHAMMAD ALI PARKINSON CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4PMD ALLIANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5SANDRA L EDWARDS-WEINBERG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt010515 W SANTA FE AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt15605 W EUGIE AVE STE 215
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 5014
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3350 W THOMAS RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 36233
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt59831 E MONTE AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SUN CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1GLENDALE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2HAGERSTOWN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3PHOENIX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4TUCSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5MESA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2MD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd085351
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd185304
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd2217415014
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd385013
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd485704
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd585209
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt030583
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt079238
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt079238
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt079238
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3EQUIPMENT RENTAL FOR FUND RAI
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4LICENSE AND PERMITS-FUND RAIS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5FUND RAISING PROGRAM EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8POSTAGE & DELIVERY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9PROMOTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01057
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12907
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt212368
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3930
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt418647
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5104
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt667
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7385
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt81775
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01057
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12907
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt212368
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3930
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt418647
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5104
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt667
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7385
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt81775
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt036901
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt120413
OtherIncomeSchedule2/OtherIncomeDetail/Desc0FUND RAISING
OtherIncomeSchedule2/OtherIncomeDetail/Desc1SPONSERSHIP
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt036901
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt120413
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt04459
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0LEGAL FEE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt04459
TaxesSchedule/TaxesDetail/Amt010
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt010
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN BAEHR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06029190193
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAEHR CHALLENGE LTD
ReturnHeader/Filer/BusinessNameControlTxt0BAEH
ReturnHeader/Filer/EIN0454651056
ReturnHeader/Filer/PhoneNum06029190193
ReturnHeader/Filer/USAddress/AddressLine1Txt01037 E BUENA VISTA DR
ReturnHeader/Filer/USAddress/CityNm0TEMPE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085284
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId061D07EC43770446D4AD62A55B68B2D76DE94D6D1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId061D07EC43770446D4AD62A55B68B2D76DE94D6D1
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANAND & ANAND CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015215 S 48TH ST STE 160
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0850449139
ReturnHeader/PreparerPersonGrp/PhoneNum04807595432
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0INDU M ANAND
ReturnHeader/ReturnTs02017-05-12T17:41:21-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,202
Liabilities
$0
Net assets
$7,202
Revenue
$78,705
Expenses
$79,238
Net income
-$533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.95$5.05$3.09$0.00$6.27$6.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.00$3.18$0.00$5.70$5.70
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.88$0.00$8.88$0.00$15.0$15.0
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.9$0.00$23.9$38.4$17.8$20.5
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.00$3.33$1.14$7.07$5.93
2019Detailed filing. Detailed filing data is available for this year.$9.26$0.00$9.26$34.7$27.8$6.92
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.00$2.34$22.4$27.1$4.68
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.03$0.00$7.03$53.2$53.4$0.18
2016Detailed filing. Detailed filing data is available for this year.$7.20$0.00$7.20$78.7$79.2$0.53
2015Detailed filing. Detailed filing data is available for this year.$7.74$0.00$7.74$87.7$85.1$2.63
2014Summary only. Only limited summary data is available for this year.$5.11$0.00$69.5$64.8$4.68