Civic Intelligence

Challenge Center Foundation Inc

990 • Fiscal year 2018 • EIN 46-1369226

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2019

1416 Cumming AveSuperior, WI 54880

(715) 394-6617

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.26x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

20th percentile

-6.4%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-67%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$2,037,926

Down $138,501 (-6.4%) from 2017

Net Assets

Down

$2,014,496

Down $161,931 (-7.4%) from 2017

Liabilities

Up

$23,430

Up $23,430 from 2017

Revenue

Down

$88,707

Down $177,146 (-67%) from 2017

Expenses

Up

$34,392

Up $24,304 (+241%) from 2017

Net Income

Down

$54,315

Down $201,450 (-79%) from 2017

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2012: $1,000,506Liabilities 2012: $0Net Assets 2012: $1,000,5062012Assets 2013: $1,197,618Liabilities 2013: $0Net Assets 2013: $1,197,6182013Assets 2014: $1,843,690Liabilities 2014: $0Net Assets 2014: $1,843,6902014Assets 2015: $1,813,445Liabilities 2015: $0Net Assets 2015: $1,813,4452015Assets 2016: $1,920,662Liabilities 2016: $0Net Assets 2016: $1,920,6622016Assets 2017: $2,176,427Liabilities 2017: $0Net Assets 2017: $2,176,4272017Assets 2018: $2,037,926Liabilities 2018: $23,430Net Assets 2018: $2,014,4962018Assets 2019: $2,437,306Liabilities 2019: $0Net Assets 2019: $2,437,3062019Assets 2020: $3,141,611Liabilities 2020: $0Net Assets 2020: $3,141,6112020Assets 2021: $3,959,237Liabilities 2021: $0Net Assets 2021: $3,959,2372021Assets 2022: $3,382,812Liabilities 2022: $0Net Assets 2022: $3,382,8122022Assets 2023: $3,802,005Liabilities 2023: $0Net Assets 2023: $3,802,0052023Assets 2024: $4,301,557Liabilities 2024: $0Net Assets 2024: $4,301,5572024

Highlighted filing

2018

Assets$2,037,926
Liabilities$23,430
Net Assets$2,014,496

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $1,000,506Expenses 2012: $0Net Income 2012: $1,000,5062012Revenue 2013: $137,527Expenses 2013: $4,093Net Income 2013: $133,4342013Revenue 2014: $692,214Expenses 2014: $5,981Net Income 2014: $686,2332014Revenue 2015: $74,652Expenses 2015: $8,492Net Income 2015: $66,1602015Revenue 2016: $91,134Expenses 2016: $6,994Net Income 2016: $84,1402016Revenue 2017: $265,853Expenses 2017: $10,088Net Income 2017: $255,7652017Revenue 2018: $88,707Expenses 2018: $34,392Net Income 2018: $54,3152018Revenue 2019: $570,712Expenses 2019: $444,418Net Income 2019: $126,2942019Revenue 2020: $502,604Expenses 2020: $11,856Net Income 2020: $490,7482020Revenue 2021: $938,404Expenses 2021: $13,289Net Income 2021: $925,1152021Revenue 2022: $147,707Expenses 2022: $88,603Net Income 2022: $59,1042022Revenue 2023: $7,221Expenses 2023: $17,565Net Income 2023: -$10,3442023Revenue 2024: $786,924Expenses 2024: $19,400Net Income 2024: $767,5242024

Highlighted filing

2018

Revenue$88,707
Expenses$34,392
Net Income$54,315
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.0
Gross Receipts
$596,811
Mission and Program Overview

Mission

To primarily provide financial support to Challenge Center, a not for profit agency serving people with developmental disabilities. 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.

To primarily provide support of Challenge Center, Inc. programs and services in support of the mission and operations thereof.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,175,850$2,037,349▼ $138,501
Cash and Non-Interest-Bearing Accounts$577$577→ $0
Total Assets$2,176,427$2,037,926▼ $138,501
Liabilities
Grants Payable-$23,430-
Total Liabilities$0$23,430▲ $23,430
Net Assets / Fund Balance
Unrestricted Net Assets$2,176,427$2,014,496▼ $161,931
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,176,427$2,014,496▼ $161,931
Total Liabilities and Net Assets / Fund Balance$2,176,427$2,037,926▼ $138,501
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kent PhillipsPresident
Sherry MattsonVice President
Mark HubbardBoard Director
William Downs IIIBoard Director
Ron StrasburgSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$88,707
Other Revenue
$0
Change in Net Assets
$54,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$23,430
Other Expenses$10,962
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$23,430--$23,430
Fees for Service Investment Mgmnt Fees-$10,962-$10,962
Total Functional Expenses$23,430$10,962$0$34,392
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Challenge Center IncSuperior, WI501(c)(3)The purpose of this grant request is ensure that Bay Produce can continue to operate. It has been identified that the high pressure sodium lights in the greenhouse are well beyond their effective timeline and need to be replaced. These lights are necessary to maintain the quality and productivity of Bay Produce, an essential part of the Challenge Center and it's public identity. Along with the lights, the grant request also includes the addition of equipment to help with more appropriate airflow within the large greenhouse. This would require the use of horizontal vent tubes and vertical fans being placed strategically within the greenhouse. The airflow will have a significant effect on the health of the plants through assistance with disease control, pest control and mildew control. This has been proven to be an effective tool in other greenhouses. The requested improvements will allow Challenge Center to maintain and increase vocational opportunities for people with disabilities.$23,430
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

The Board of Directors of Catholic Charities Bureau, Inc. appoints the Board Directors of Challenge Center Foundation, Inc.

Form 990, Part VI, Section A, Line 7B

Changes to the bylaws and/or dissolution of the corporate entity of Challenge Center Foundation, Inc. requires the approval of the Board of Directors of Catholic Charities Bureau, Inc.

Form 990, Part VI, Section B, Line 11B

Form 990 is reviewed by the Board of Directors at a regularly scheduled board meeting, which may occur following the submission of Form 990 to the Internal Revenue Service.

Form 990, Part VI, Section B, Line 12C

All Board Directors are reminded annually that they are required to reveal any circumstance that could possibly be construed to be a conflict of interest to their role of serving on the Board of Directors.

Form 990, Part VI, Section C, Line 19

All requests for information are processed based on the merits of each circumstance.

Filing and Contact Details

Filer

Filer Name
Challenge Center Foundation Inc
EIN
46-1369226
Phone
7153946617
Address
1416 Cumming Ave, Superior, WI 54880

Signing Officer

Name
Clint Thursby
Title
Chief Financial Officer
Phone
7153946617
Signed
2019-05-08

Organization Details

Principal Officer
Alan Rock
Formed
2012
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5
Raw XML Appendix381 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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0The purpose of this grant request is ensure that Bay Produce can continue to operate. It has been identified that the high pressure sodium lights in the greenhouse are well beyond their effective timeline and need to be replaced. These lights are necessary to maintain the quality and productivity of Bay Produce, an essential part of the Challenge Center and it's public identity. Along with the lights, the grant request also includes the addition of equipment to help with more appropriate airflow within the large greenhouse. This would require the use of horizontal vent tubes and vertical fans being placed strategically within the greenhouse. The airflow will have a significant effect on the health of the plants through assistance with disease control, pest control and mildew control. This has been proven to be an effective tool in other greenhouses. The requested improvements will allow Challenge Center to maintain and increase vocational opportunities for people with disabilities.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Challenge Center Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0391658019
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt039 N 25th Street East
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Superior
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd054880
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0As the main objective of Challenge Center Foundation, Inc. is to support the social ministry of the Diocese of Superior via Catholic Charities Bureau and Challenge Center programs and services - in the community, in the workplace, and throughout the live of people in need. Challenge Center Foundation, Inc. has adopted guidelines for contributing to worthwhile local causes. Challenge Center Foundation, Inc. will focus on areas that encompass human, community, or environmental development and protection. Emphasis will be given to requests that affect a larger constituency, utilize leveraged dollars, have broad support, and address a defined need in our community. In addition, requests for funds should be innovative and/or cost effective and should be in the form of one-time grants. Proposals must meet all guidelines.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors of Catholic Charities Bureau, Inc. appoints the Board Directors of Challenge Center Foundation, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Changes to the bylaws and/or dissolution of the corporate entity of Challenge Center Foundation, Inc. requires the approval of the Board of Directors of Catholic Charities Bureau, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is reviewed by the Board of Directors at a regularly scheduled board meeting, which may occur following the submission of Form 990 to the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All Board Directors are reminded annually that they are required to reveal any circumstance that could possibly be construed to be a conflict of interest to their role of serving on the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All requests for information are processed based on the merits of each circumstance.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Catholic Diocese of Superior
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Catholic Charities Bureau Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0390940744
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Social Services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(b)(1)(A)(vi)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01416 Cumming Ave
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Superior
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd054880
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt10
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Accounting and portfolio oversight are performed by Catholic Charities Bureau, Inc. personnel.
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Office space provided for Challenge Center Foundation, Inc. Board of Directors meetings and oversight of investments.
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Catholic Charities Bureau Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Catholic Charities Bureau Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0m
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1n
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02176427
IRS990/TotalAssetsEOYAmt02037926
IRS990/TotalAssetsGrp/BOYAmt02176427
IRS990/TotalAssetsGrp/EOYAmt02037926
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010962
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt023430
IRS990/TotalFunctionalExpensesGrp/TotalAmt034392
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt023430
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt023430
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02176427
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02014496
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt023430
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt088707
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt088707
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02176427
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02037926
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02176427
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02014496
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01416 Cumming Ave
IRS990/USAddress/CityNm0Superior
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054880
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Clint Thursby
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Financial Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum07153946617
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHALLENGE CENTER FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CHAL
ReturnHeader/Filer/EIN0461369226
ReturnHeader/Filer/PhoneNum07153946617
ReturnHeader/Filer/USAddress/AddressLine1Txt01416 Cumming Ave
ReturnHeader/Filer/USAddress/CityNm0Superior
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054880
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.158.23.34
ReturnHeader/ReturnTs02019-05-08T12:28:37-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.00$4.30$0.79$0.02$0.77
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.00$3.80$0.01$0.02$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.00$3.38$0.15$0.09$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.00$3.96$0.94$0.01$0.93
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.00$3.14$0.50$0.01$0.49
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.00$2.44$0.57$0.44$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.04$0.02$2.01$0.09$0.03$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.00$2.18$0.27$0.01$0.26
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.00$1.92$0.09$0.01$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.00$1.81$0.07$0.01$0.07
2014Summary only. Only limited summary data is available for this year.$1.84$0.00$1.84$0.69$0.01$0.69
2013Summary only. Only limited summary data is available for this year.$1.20$0.00$1.20$0.14$0.00$0.13
2012Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$1.00$0.00$1.00
Peer Organizations

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