Civic Intelligence

Kershaw'S Challenge

990 • Fiscal year 2013 • EIN 45-5554866

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 16, 2014

Organization Profilewww.kershawschallenge.com
5949 Sherry Lane Suite 111075225

(214) 507-8844

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

26th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

1st percentile

-87%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$11,369

Down $73,727 (-87%) from 2012

Net Assets

Down

$11,369

Down $73,727 (-87%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin17th percentile

Revenue

$521,409

No earlier filing loaded for comparison.

Expenses

Up

$595,136

Up $549,713 (+1210%) from 2012

Net Income

-$73,727

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$600K$400K$200K$0Assets 2012: $85,096Liabilities 2012: $0Net Assets 2012: $85,0962012Assets 2013: $11,369Liabilities 2013: $0Net Assets 2013: $11,3692013Assets 2014: $370,171Liabilities 2014: $0Net Assets 2014: $370,1712014Assets 2015: $87,497Liabilities 2015: $0Net Assets 2015: $87,4972015Assets 2016: $193,110Liabilities 2016: $0Net Assets 2016: $193,1102016Assets 2017: $209,882Liabilities 2017: $0Net Assets 2017: $209,8822017Assets 2018: $206,773Liabilities 2018: $0Net Assets 2018: $206,7732018Assets 2019: $210,634Liabilities 2019: $0Net Assets 2019: $210,6342019Assets 2020: $169,302Liabilities 2020: $0Net Assets 2020: $169,3022020Assets 2021: $357,482Liabilities 2021: $0Net Assets 2021: $357,4822021Assets 2022: $409,579Liabilities 2022: $0Net Assets 2022: $409,5792022Assets 2023: $459,339Liabilities 2023: $0Net Assets 2023: $459,3392023Assets 2024: $419,173Liabilities 2024: $0Net Assets 2024: $419,1732024

Highlighted filing

2013

Assets$11,369
Liabilities$0
Net Assets$11,369
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $45,4232012Revenue 2013: $521,409Expenses 2013: $595,136Net Income 2013: -$73,7272013Revenue 2014: $1,022,192Expenses 2014: $714,628Net Income 2014: $307,5642014Revenue 2015: $1,071,517Expenses 2015: $1,354,191Net Income 2015: -$282,6742015Revenue 2016: $1,489,047Expenses 2016: $1,383,434Net Income 2016: $105,6132016Revenue 2017: $1,678,843Expenses 2017: $1,662,071Net Income 2017: $16,7722017Revenue 2018: $2,129,710Expenses 2018: $2,132,819Net Income 2018: -$3,1092018Revenue 2019: $2,284,943Expenses 2019: $2,281,082Net Income 2019: $3,8612019Revenue 2020: $2,067,642Expenses 2020: $2,108,974Net Income 2020: -$41,3322020Revenue 2021: $2,743,691Expenses 2021: $2,555,511Net Income 2021: $188,1802021Revenue 2022: $3,164,051Expenses 2022: $3,102,248Net Income 2022: $61,8032022Revenue 2023: $3,156,429Expenses 2023: $3,100,087Net Income 2023: $56,3422023Revenue 2024: $2,823,867Expenses 2024: $2,864,033Net Income 2024: -$40,1662024

Highlighted filing

2013

Revenue$521,409
Expenses$595,136
Net Income-$73,727
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 16, 2014
Return Version
2013v3.1
Gross Receipts
$521,409
Mission and Program Overview

Mission

Kershaw's Challenge mission is to provide funds and other assistance to build schools and orphanages in the town of Lusaka in the country of Zambia and to provide support for other organizations in the United States.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$85,096$11,369▼ $73,727
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$85,096$11,369▼ $73,727
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$85,096$11,369▼ $73,727
Total Net Assets Fund Balance$85,096$11,369▼ $73,727
Total Liabilities and Net Assets / Fund Balance$85,096$11,369▼ $73,727
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Clayton KershawPresident
Ellen KershawVice President
Ann Marie HigginbottomTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$322,026
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$199,383
All Other Contributions
$322,026
Change in Net Assets
$-73,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$571,380
Other Expenses$23,756
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$571,380--$571,380
Advertising$11,569--$11,569
Fees for Services Other$1,286--$1,286
Other Expenses$333$3,593-$333
Office Expenses$305--$305
Total Functional Expenses$591,543$3,593$0$595,136
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
27-2014915-501(c)(3)To support orphanage in Zambia$291,112
45-0536344-501(c)(3)To Support Sports Ministry$123,984
20-5651596-501(c)(3)To Support After-School Programs$113,984
02-0566536-501(c)(3)To support Children thru pets$21,150
16-1680978-501(c)(3)To inspire people thru Faith$21,150
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$199,383
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$199,383$199,383-$199,383
Total Events$199,383$199,383-$199,383
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Clayton Ellen KershawOfficerContribution to Org,No$116,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The president, Clayton Kershaw, and Ellen Kershaw, vice-president, are husband & wife. Also, Ann Marie Higginbottom is Ellen Kershaw's sister.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 was distributed to each board member and it was reviewed in a board meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each board member was given a copy of the conflict of interest policy and it was discussed in a board meeting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“This information would be provided to an interested party upon request.”

Filing and Contact Details

Filer

EIN
45-5554866
Phone
2145078844

Signing Officer

Name
Ellen Kershaw
Title
Vice President
Signed
2014-09-16
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
20

Preparer

Preparer
Bobby Melson CPA
Phone
3256724000
Supplemental Narrative

Additional Explanations

Form 990, Schedule G, Part II

“Kershaw's Challenge sponsored a ping pong tournament in August, 2013. All of the income including sponsor fees was accounted for by The Dodger Dream Foundation located in Los Angeles, CA. The Dodger Dream Foundation paid all of the expenses. Kershaw's Challenge received $199,383 from the Dodger Dream Foundation representing the net income from the fundraiser.”

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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0PING PONG CHALLENGE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0199383
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0291112
IRS990ScheduleI/RecipientTable/CashGrantAmt1123984
IRS990ScheduleI/RecipientTable/CashGrantAmt221150
IRS990ScheduleI/RecipientTable/CashGrantAmt321150
IRS990ScheduleI/RecipientTable/CashGrantAmt4113984
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To support orphanage in Zambia
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1To Support Sports Ministry
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2To support Children thru pets
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3To inspire people thru Faith
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4To Support After-School Programs
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Arise Africa
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11Mercy Street
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12The Peacock Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13I Am Second Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14Sharefest Community Developme
IRS990ScheduleI/RecipientTable/RecipientEIN0272014915
IRS990ScheduleI/RecipientTable/RecipientEIN1450536344
IRS990ScheduleI/RecipientTable/RecipientEIN2020566536
IRS990ScheduleI/RecipientTable/RecipientEIN3161680978
IRS990ScheduleI/RecipientTable/RecipientEIN4205651596
IRS990ScheduleI/RecipientTable/USAddress/AddressLine106030 Velasco Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine113801 Holystone St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine12PO Box 372
IRS990ScheduleI/RecipientTable/USAddress/AddressLine132001 W Plano Pkway 2600
IRS990ScheduleI/RecipientTable/USAddress/AddressLine143480 Torrance Blvd
IRS990ScheduleI/RecipientTable/USAddress/City0Dallas
IRS990ScheduleI/RecipientTable/USAddress/City1Dallas
IRS990ScheduleI/RecipientTable/USAddress/City2N Hollywood
IRS990ScheduleI/RecipientTable/USAddress/City3Plano
IRS990ScheduleI/RecipientTable/USAddress/City4Los Angeles
IRS990ScheduleI/RecipientTable/USAddress/State0TX
IRS990ScheduleI/RecipientTable/USAddress/State1TX
IRS990ScheduleI/RecipientTable/USAddress/State2CA
IRS990ScheduleI/RecipientTable/USAddress/State3TX
IRS990ScheduleI/RecipientTable/USAddress/State4CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode075206
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode175212
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode291603
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode375075
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode490503
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Each organization fills out a grant application form and grant report form.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt05
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Clayton Ellen Kershaw
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Officer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0116000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Contribution to Org,
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Clayton & Ellen Kershaw, President & Vice-President of the organization gave a donation of $116,000 to the organization.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The president, Clayton Kershaw, and Ellen Kershaw, vice-president, are husband & wife. Also, Ann Marie Higginbottom is Ellen Kershaw's sister.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The form 990 was distributed to each board member and it was reviewed in a board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each board member was given a copy of the conflict of interest policy and it was discussed in a board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3This information would be provided to an interested party upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Kershaw's Challenge sponsored a ping pong tournament in August, 2013. All of the income including sponsor fees was accounted for by The Dodger Dream Foundation located in Los Angeles, CA. The Dodger Dream Foundation paid all of the expenses. Kershaw's Challenge received $199,383 from the Dodger Dream Foundation representing the net income from the fundraiser.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Schedule G, Part II
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt085096
IRS990/TotalAssetsEOYAmt011369
IRS990/TotalAssetsGrp/BOYAmt085096
IRS990/TotalAssetsGrp/EOYAmt011369
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0322026
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03593
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0591543
IRS990/TotalFunctionalExpensesGrp/TotalAmt0595136
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt085096
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011369
IRS990/TotalProgramServiceExpensesAmt0591543
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0199383
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0521409
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt085096
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011369
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt085096
IRS990/UnrestrictedNetAssetsGrp/EOYAmt011369
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,369
Liabilities
$0
Net assets
$11,369
Revenue
$521,409
Expenses
$595,136
Net income
-$73,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$2.82$2.86$0.04
2023Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$3.16$3.10$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$3.16$3.10$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$2.74$2.56$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$2.07$2.11$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$2.28$2.28$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$2.13$2.13$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$1.68$1.66$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$1.49$1.38$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.07$1.35$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.02$0.71$0.31
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.52$0.60$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits