Civic Intelligence

New Challenges Adventures

990 • Fiscal year 2020 • EIN 46-2454808

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

4670 Slater RoadEagan, MN 55122

(612) 708-0310

Siviq Scores

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

Liabilities / Assets

97th percentile

2.07x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.18x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

66th percentile

17%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

7th percentile

-56%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

14%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$23,583

Down $29,823 (-56%) from 2019

Net Assets

Up

-$25,217

Up $38,817 (+61%) from 2019

Liabilities

Down

$48,800

Down $68,640 (-58%) from 2019

Revenue

Up

$277,334

Up $34,835 (+14%) from 2019

Expenses

Down

$229,661

Down $42,201 (-16%) from 2019

Net Income

Up

$47,673

Up $77,036 (+262%) from 2019

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50K-$100KAssets 2016: $46,051Liabilities 2016: $94,1592016Assets 2017: $53,785Liabilities 2017: $107,4402017Assets 2018: $74,060Liabilities 2018: $107,4412018Assets 2019: $53,406Liabilities 2019: $117,440Net Assets 2019: -$64,0342019Assets 2020: $23,583Liabilities 2020: $48,800Net Assets 2020: -$25,2172020Assets 2021: $52,448Liabilities 2021: $20,000Net Assets 2021: $32,4482021Assets 2022: $71,313Liabilities 2022: $20,560Net Assets 2022: $50,7532022Assets 2023: $99,042Liabilities 2023: $22,058Net Assets 2023: $76,9842023

Highlighted filing

2020

Assets$23,583
Liabilities$48,800
Net Assets-$25,217

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2016: $85,619Expenses 2016: $77,659Net Income 2016: $7,9602016Revenue 2017: $170,228Expenses 2017: $151,687Net Income 2017: $18,5412017Revenue 2018: $203,480Expenses 2018: $237,706Net Income 2018: -$34,2262018Revenue 2019: $242,499Expenses 2019: $271,862Net Income 2019: -$29,3632019Revenue 2020: $277,334Expenses 2020: $229,661Net Income 2020: $47,6732020Revenue 2021: $272,922Expenses 2021: $214,524Net Income 2021: $58,3982021Revenue 2022: $235,176Expenses 2022: $216,871Net Income 2022: $18,3052022Revenue 2023: $244,847Expenses 2023: $218,616Net Income 2023: $26,2312023

Highlighted filing

2020

Revenue$277,334
Expenses$229,661
Net Income$47,673
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$277,334
Mission and Program Overview

Mission

New challenges adventures (nca) puts adults with disabilities back in touch with things that give life meaning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$32,730$15,009▼ $17,721
Cash and Non-Interest-Bearing Accounts$16,582$8,574▼ $8,008
Total Assets$53,405$23,583▼ $29,822
Other Assets Total$4,093--
Liabilities
Unsecured Notes Loans Payable-$38,800-
Other Liabilities$117,440$10,000▼ $107,440
Total Liabilities$117,440$48,800▼ $68,640
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-64,035$-25,217▲ $38,818
Total Net Assets Fund Balance$-64,035$-25,217▲ $38,818
Total Liabilities and Net Assets / Fund Balance$53,405$23,583▼ $29,822

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$20,179$20,179
Compensation and Service Providers

Board Members and Trustees

NameTitle
Leeann MetzmakerPresident
Jana JoltzBoard Member
Jolanta TibebuBoard Member
Sue FiresSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$120,000
Program Service Revenue
$157,291
Investment Income
$43
Other Revenue
$0
All Other Contributions
$115,000
Change in Net Assets
$47,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$169,816
Other Expenses$59,845
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,969--$153,969
Occupancy$51,236--$51,236
Payroll Taxes$12,240--$12,240
Other Employee Benefits$3,607--$3,607
Office Expenses$3,223--$3,223
Travel$2,792--$2,792
Fees for Services Accounting$1,685--$1,685
Other Expenses$909--$909
Total Functional Expenses$229,661$0$0$229,661
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan From Nci$10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The 990 is emailed to the board before filing.

Form 990, Page 6, Part VI, Line 18

Not available to the public

Form 990, Page 6, Part VI, Line 19

Not available to the public

Filing and Contact Details

Filer

Filer Name
New Challenges Adventures
EIN
46-2454808
Phone
6127080310
Address
4670 SLATER ROAD, EAGAN, MN 55122

Signing Officer

Name
Leeann Metzmaker
Title
President
Phone
6514540161
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leeann Metzmaker
Formed
2013
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
4
Employees
7

Preparer

Firm
Boyum Barenscheer
Address
3050 METRO DR STE 200, MINNEAPOLIS, MN 55425-1547
Preparer
Anna Lovegren
Phone
9528544244
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

New challenges adventures (nca) puts adults with disabilities back in touch with things that give life meaning. These may be things that people have lost or lost contact with due to mental illness, brain injury, or developmental disabilities. These may be things that the person has never been involved with prior to injury. Either way, they are the things that promote a person's incentive to recover. These things might be assistance with finding work or a meaningful volunteer placement, development of new creative art abilities, or the re- development of daily living skills. All of these plus a wide variety of activities will be available to those who receive new challenges adventures adult day services. Scope of program nca services the size and location of new challenges adventures and the experience of its staff make it possible to offer training in: activities of daily living: nca is comprised of several large, wheelchair accessible rooms. The computer room has three wheelchair accessible computer positions which can be used to provide instruction in the use of adaptive technology, to find services, information or just to have fun many of the rooms contain couches and lounge chairs with enough room to create several group spaces. Rooms also include a tv with vhs and dvd player/recorders as well as educational and recreational information exchange. Community familiarization: nca has vehicles adapted for wheelchair use which will allow people to access the community for a wide spectrum of activities and events horticulture: located at various locations, nca will make it possible for interested people to become actively involved in planting, growing and harvesting vegetables and flowers as well as experiencing a garden first hand. Arts: people interested in a wide variety of expression will receive instruction in aspects of the performing and plastic arts. Materials provided will make it possible for people to express their creativity through both art and craft-centered activities. Employment assistance: nca will help people prepare for work in the community and to succeed in the workplace. Education will be provided from developing resumes, researching job opportunities, interviewing successfully, and obtaining transportation.

Raw XML Appendix319 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEW CHALLENGES ADVENTURES (NCA) PUTS ADULTS WITH DISABILITIES BACK IN TOUCH WITH THINGS THAT GIVE LIFE MEANING. THESE MAY BE THINGS THAT PEOPLE HAVE LOST OR LOST CONTACT WITH DUE TO MENTAL ILLNESS, BRAIN INJURY, OR DEVELOPMENTAL DISABILITIES. THESE MAY BE THINGS THAT THE PERSON HAS NEVER BEEN INVOLVED WITH PRIOR TO INJURY. EITHER WAY, THEY ARE THE THINGS THAT PROMOTE A PERSON'S INCENTIVE TO RECOVER. THESE THINGS MIGHT BE ASSISTANCE WITH FINDING WORK OR A MEANINGFUL VOLUNTEER PLACEMENT, DEVELOPMENT OF NEW CREATIVE ART ABILITIES, OR THE RE- DEVELOPMENT OF DAILY LIVING SKILLS. ALL OF THESE PLUS A WIDE VARIETY OF ACTIVITIES WILL BE AVAILABLE TO THOSE WHO RECEIVE NEW CHALLENGES ADVENTURES ADULT DAY SERVICES. SCOPE OF PROGRAM NCA SERVICES THE SIZE AND LOCATION OF NEW CHALLENGES ADVENTURES AND THE EXPERIENCE OF ITS STAFF MAKE IT POSSIBLE TO OFFER TRAINING IN: ACTIVITIES OF DAILY LIVING: NCA IS COMPRISED OF SEVERAL LARGE, WHEELCHAIR ACCESSIBLE ROOMS. THE COMPUTER ROOM HAS THREE WHEELCHAIR ACCESSIBLE COMPUTER POSITIONS WHICH CAN BE USED TO PROVIDE INSTRUCTION IN THE USE OF ADAPTIVE TECHNOLOGY, TO FIND SERVICES, INFORMATION OR JUST TO HAVE FUN MANY OF THE ROOMS CONTAIN COUCHES AND LOUNGE CHAIRS WITH ENOUGH ROOM TO CREATE SEVERAL GROUP SPACES. ROOMS ALSO INCLUDE A TV WITH VHS AND DVD PLAYER/RECORDERS AS WELL AS EDUCATIONAL AND RECREATIONAL INFORMATION EXCHANGE. COMMUNITY FAMILIARIZATION: NCA HAS VEHICLES ADAPTED FOR WHEELCHAIR USE WHICH WILL ALLOW PEOPLE TO ACCESS THE COMMUNITY FOR A WIDE SPECTRUM OF ACTIVITIES AND EVENTS HORTICULTURE: LOCATED AT VARIOUS LOCATIONS, NCA WILL MAKE IT POSSIBLE FOR INTERESTED PEOPLE TO BECOME ACTIVELY INVOLVED IN PLANTING, GROWING AND HARVESTING VEGETABLES AND FLOWERS AS WELL AS EXPERIENCING A GARDEN FIRST HAND. ARTS: PEOPLE INTERESTED IN A WIDE VARIETY OF EXPRESSION WILL RECEIVE INSTRUCTION IN ASPECTS OF THE PERFORMING AND PLASTIC ARTS. MATERIALS PROVIDED WILL MAKE IT POSSIBLE FOR PEOPLE TO EXPRESS THEIR CREATIVITY THROUGH BOTH ART AND CRAFT-CENTERED ACTIVITIES. EMPLOYMENT ASSISTANCE: NCA WILL HELP PEOPLE PREPARE FOR WORK IN THE COMMUNITY AND TO SUCCEED IN THE WORKPLACE. EDUCATION WILL BE PROVIDED FROM DEVELOPING RESUMES, RESEARCHING JOB OPPORTUNITIES, INTERVIEWING SUCCESSFULLY, AND OBTAINING TRANSPORTATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS EMAILED TO THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOT AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NOT AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt053405
IRS990/TotalAssetsEOYAmt023583
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IRS990/TotalAssetsGrp/EOYAmt023583
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0229661
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0117440
IRS990/TotalLiabilitiesEOYAmt048800
IRS990/TotalLiabilitiesGrp/BOYAmt0117440
IRS990/TotalLiabilitiesGrp/EOYAmt048800
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-64035
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-25217
IRS990/TotalProgramServiceExpensesAmt0229661
IRS990/TotalProgramServiceRevenueAmt0157291
IRS990/TotalRevenueGrp/ExclusionAmt043
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0157291
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0277334
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt053405
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023583
IRS990/TravelGrp/ProgramServicesAmt02792
IRS990/TravelGrp/TotalAmt02792
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt038800
IRS990/USAddress/AddressLine1Txt04670 SLATER ROAD
IRS990/USAddress/CityNm0EAGAN
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055122
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEEANN METZMAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06514540161
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW CHALLENGES ADVENTURES
ReturnHeader/Filer/BusinessNameControlTxt0NEWC
ReturnHeader/Filer/EIN0462454808
ReturnHeader/Filer/PhoneNum06127080310
ReturnHeader/Filer/USAddress/AddressLine1Txt04670 SLATER ROAD
ReturnHeader/Filer/USAddress/CityNm0EAGAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055122
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0416192096
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOYUM BARENSCHEER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03050 METRO DR STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0554251547
ReturnHeader/PreparerPersonGrp/PhoneNum09528544244
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNA LOVEGREN
ReturnHeader/ReturnTs02021-11-12T16:35:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEEANN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0METZMAKER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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