Civic Intelligence

New Challenges Adventures

990 • Fiscal year 2019 • EIN 46-2454808

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 24, 2022

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

2.20x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

0.48x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$53,406

Down $20,654 (-28%) from 2018

Net Assets

-$64,034

No earlier filing loaded for comparison.

Liabilities

Up

$117,440

Up $9,999 (+9.3%) from 2018

Revenue

Up

$242,499

Up $39,019 (+19%) from 2018

Expenses

Up

$271,862

Up $34,156 (+14%) from 2018

Net Income

Up

-$29,363

Up $4,863 (+14%) from 2018

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

2019

Assets$53,406
Liabilities$117,440
Net Assets-$64,034

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

2019

Revenue$242,499
Expenses$271,862
Net Income-$29,363
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 24, 2022
Return Version
2019v5.0
Gross Receipts
$242,499
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$53,814$32,730▼ $21,084
Cash and Non-Interest-Bearing Accounts$20,246$16,583▼ $3,663
Rtn Earn Endowment Incm Other Fnds$-33,381$-64,034▼ $30,653
Total Assets$74,060$53,406▼ $20,654
Other Assets Total-$4,093-
Liabilities
Other Liabilities$107,441$117,440▲ $9,999
Total Liabilities$107,441$117,440▲ $9,999
Net Assets / Fund Balance
Total Net Assets Fund Balance$-33,381$-64,034▼ $30,653
Total Liabilities and Net Assets / Fund Balance$74,060$53,406▼ $20,654

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$4,093--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Leeann MetzmakerPresident
Jana JoltzBoard Member
Victoria RoscBoard Member
Sue FiresSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$242,467
Investment Income
$32
Other Revenue
$0
Change in Net Assets
$-29,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$199,110
Other Expenses$72,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,274$17,919-$179,193
Occupancy$55,089--$55,089
Payroll Taxes$12,337$1,371-$13,708
Travel-$7,932-$7,932
Other Expenses-$6,984-$6,984
Other Employee Benefits$6,209--$6,209
Fees for Services Accounting-$2,480-$2,480
Fees for Services Other$267--$267
Total Functional Expenses$235,176$36,686$0$271,862
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$117,440
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
6127080310
Signed
2022-02-24
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
6

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

Reasonable cause explanation: we originally filed the 990 on time but we filed a 990ez rather than a full 990. We weren't aware of the thresholds for each form at that time. Also, that original 990ez was labeled as incomplete by the irs and therefore there have been multiple versions sent to the irs, but the first one was on time. We are now using a cpa firm to prepare our annual 990 filings and help us be compliant on our filings, and therefore, we won't make that mistake again. Please waive any penalties generated with this re-filing of our 2019 990. Please also see previous letter and correspondence regarding the multiple filings of the 2019 990.

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 redevelopment 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 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.

Form 990, Part XI, Line 9

OTHER ADJUSTMENTS -1,290

Raw XML Appendix301 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/ExplanationTxt0REASONABLE CAUSE EXPLANATION: WE ORIGINALLY FILED THE 990 ON TIME BUT WE FILED A 990EZ RATHER THAN A FULL 990. WE WEREN'T AWARE OF THE THRESHOLDS FOR EACH FORM AT THAT TIME. ALSO, THAT ORIGINAL 990EZ WAS LABELED AS INCOMPLETE BY THE IRS AND THEREFORE THERE HAVE BEEN MULTIPLE VERSIONS SENT TO THE IRS, BUT THE FIRST ONE WAS ON TIME. WE ARE NOW USING A CPA FIRM TO PREPARE OUR ANNUAL 990 FILINGS AND HELP US BE COMPLIANT ON OUR FILINGS, AND THEREFORE, WE WON'T MAKE THAT MISTAKE AGAIN. PLEASE WAIVE ANY PENALTIES GENERATED WITH THIS RE-FILING OF OUR 2019 990. PLEASE ALSO SEE PREVIOUS LETTER AND CORRESPONDENCE REGARDING THE MULTIPLE FILINGS OF THE 2019 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NEW 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 REDEVELOPMENT 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 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/ExplanationTxt2THE 990 IS EMAILED TO THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NOT AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NOT AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER ADJUSTMENTS -1,290
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt074060
IRS990/TotalAssetsEOYAmt053406
IRS990/TotalAssetsGrp/BOYAmt074060
IRS990/TotalAssetsGrp/EOYAmt053406
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036686
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0235176
IRS990/TotalFunctionalExpensesGrp/TotalAmt0271862
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0107441
IRS990/TotalLiabilitiesEOYAmt0117440
IRS990/TotalLiabilitiesGrp/BOYAmt0107441
IRS990/TotalLiabilitiesGrp/EOYAmt0117440
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-33381
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-64034
IRS990/TotalProgramServiceExpensesAmt0235176
IRS990/TotalProgramServiceRevenueAmt0242467
IRS990/TotalRevenueGrp/ExclusionAmt032
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0242467
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0242499
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt074060
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt053406
IRS990/TravelGrp/ManagementAndGeneralAmt07932
IRS990/TravelGrp/TotalAmt07932
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt04670 SLATER ROAD
IRS990/USAddress/CityNm0EAGAN
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055122
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEEANN METZMAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06127080310
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-24
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/PreparationDt02022-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNA LOVEGREN
ReturnHeader/ReturnTs02022-03-02T10:23:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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