Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
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
New challenges adventures (nca) puts adults with disabilities back in touch with things that give life meaning.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $4,093 | - | - |
| Name | Title |
|---|---|
| Leeann Metzmaker | President |
| Jana Joltz | Board Member |
| Victoria Rosc | Board Member |
| Sue Fires | Secretary |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Loan From Nci | $117,440 |
“The 990 is emailed to the board before filing.”
“Not available to the public”
“Not available to the public”
“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.”
“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.”
“OTHER ADJUSTMENTS -1,290”
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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| IRS990/ActivityOrMissionDesc | 0 | NEW CHALLENGES ADVENTURES (NCA) PUTS ADULTS WITH DISABILITIES BACK IN TOUCH WITH THINGS THAT GIVE LIFE MEANING. |
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| IRS990/Desc | 0 | 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. |
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| IRS990/EmployeeCnt | 0 | 6 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
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| IRS990/Form1098CFiledInd | 0 | false |
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| IRS990/FormationYr | 0 | 2013 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE 990 IS EMAILED TO THE BOARD BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NOT AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NOT AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OTHER ADJUSTMENTS -1,290 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
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| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 53406 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 53406 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 235176 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 271862 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 107441 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 117440 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 107441 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 117440 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -33381 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -64034 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 74060 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 53406 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 7932 |
| IRS990/TravelGrp/TotalAmt | 0 | 7932 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 4670 SLATER ROAD |
| IRS990/USAddress/CityNm | 0 | EAGAN |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
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| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-03-31 18:45:55Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LEEANN METZMAKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6127080310 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-02-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEW CHALLENGES ADVENTURES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWC |
| ReturnHeader/Filer/EIN | 0 | 462454808 |
| ReturnHeader/Filer/PhoneNum | 0 | 6127080310 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4670 SLATER ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EAGAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55122 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 416192096 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BOYUM BARENSCHEER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3050 METRO DR STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MINNEAPOLIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 554251547 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9528544244 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-02-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANNA LOVEGREN |
| ReturnHeader/ReturnTs | 0 | 2022-03-02T10:23:56-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.