Civic Intelligence

Champion for Success Inc

990EZ • Fiscal year 2019 • EIN 46-4066995

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 05, 2020

549 S 48th Street 101Tempe, AZ 85281

(602) 819-8194

Siviq Scores

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

Liabilities / Assets

96th percentile

1.32x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

100th percentile

15.56x

Higher debt load relative to revenue than 100% of similar nonprofits.

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

Net Margin

2nd percentile

-310%

Higher net margin than 2% 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

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

2nd percentile

-97%

Faster revenue growth than 2% of similar nonprofits.

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

Assets

Down

$51,096

Down $7,427 (-13%) from 2018

Net Assets

Down

-$16,273

Down $13,423 (-471%) from 2018

Liabilities

Up

$67,369

Up $5,996 (+9.8%) from 2018

Revenue

Down

$4,330

Down $155,049 (-97%) from 2018

Expenses

Down

$17,753

Down $167,880 (-90%) from 2018

Net Income

Up

-$13,423

Up $12,831 (+49%) from 2018

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2018: $58,523Liabilities 2018: $61,373Net Assets 2018: -$2,8502018Assets 2019: $51,096Liabilities 2019: $67,369Net Assets 2019: -$16,2732019Assets 2020: $48,534Liabilities 2020: $70,323Net Assets 2020: -$21,7892020Assets 2021: $16Liabilities 2021: $22,0682021

Highlighted filing

2019

Assets$51,096
Liabilities$67,369
Net Assets-$16,273

Operations Trend

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

$200K$100K$0-$100KRevenue 2018: $159,379Expenses 2018: $185,633Net Income 2018: -$26,2542018Revenue 2019: $4,330Expenses 2019: $17,753Net Income 2019: -$13,4232019Revenue 2020: $5,457Expenses 2020: $11,234Net Income 2020: -$5,7772020Revenue 2021: $1,385Expenses 2021: $1,648Net Income 2021: -$2632021

Highlighted filing

2019

Revenue$4,330
Expenses$17,753
Net Income-$13,423
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 5, 2020
Return Version
2019v5.0
Gross Receipts
$4,330
Mission and Program Overview

Mission

To provide sustainable mentoring, empowerment, training, education, and events that facilitate the creation and expansion of healthy life skills and experiences that restult in thriving careers, healthy life choices, and community engagement.

Program Services

DescriptionGrantsExpenses
The organization is developing a camp in Montana to serve at-risk youth and developing courses that focus on mentorship training, life skills, and practical skills that lead to personal, work and financial success.$17,753-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Lyn HammerPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Champion for Success
EIN
46-4066995
Phone
6028198194
Address
549 S 48th Street 101, Tempe, AZ 85281

Signing Officer

Name
Mary Lyn Hammer
Title
President
Signed
2020-08-05
Discuss with paid preparer
Yes

Preparer

Firm
Kathleen A Carolin CPA PC
Address
9943 E Bell Road Suite 103, Scottsdale, AZ 85260
Preparer
Kathleen A Carolin CPA
Phone
4805885799
Supplemental Narrative

Additional Explanations

Other Revenue.1

Tax Refund $282

Other Expenses.1002

Office Expenses $43

Other Expenses.1005

Travel $3294

Other Expenses.1008

Interest $583

Other Expenses.1009

Depreciation $5436

Other Expenses.1

Memberships $395

Other Expenses.2

Vehicle $83

Other Assets.1001

Automobiles - Beginning $24463 Automobiles - Ending $19027

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $25220 Accounts Payable and Accrued Expenses - Ending $260

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $10884 Payable to Officers, Directors, Etc. - Ending $67109

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $25269 Secured Mortgages and Notes Payable - Ending $0

Raw XML Appendix141 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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IRS990EZ/BooksInCareOfDetail/PhoneNum06028198194
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Phoenix
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085044
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017753
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt067369
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0159379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0163427
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0163427
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04048
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0163427
IRS990ScheduleA/TotalSupportAmt0163427
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tax Refund $282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $3294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $5436
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Vehicle $83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Automobiles - Beginning $24463 Automobiles - Ending $19027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $25220 Accounts Payable and Accrued Expenses - Ending $260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payable to Officers, Directors, Etc. - Beginning $10884 Payable to Officers, Directors, Etc. - Ending $67109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Secured Mortgages and Notes Payable - Beginning $25269 Secured Mortgages and Notes Payable - Ending $0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1007
ReturnHeader/BuildTS02022-01-07 14:23:13Z
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ReturnHeader/Filer/BusinessNameControlTxt0CHAM
ReturnHeader/Filer/EIN0464066995
ReturnHeader/Filer/PhoneNum06028198194
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scottsdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085260
ReturnHeader/PreparerPersonGrp/PhoneNum04805885799
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathleen A Carolin CPA
ReturnHeader/ReturnTs02020-08-05T14:58:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings