Civic Intelligence

Talent Challenge for Charity Ltd

990EZ • Fiscal year 2015 • EIN 47-4212334

Jun 01, 2015 to Dec 31, 2015 • Filed on Jul 25, 2016

Organization ProfileWWW.TALENTCHALLENGEFORCHARITY.COM
340 Windridge PkyHardy, VA 24101

(540) 871-4969

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

$3,379

No earlier filing loaded for comparison.

Net Assets

$3,379

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin64th percentile

Revenue

$33,277

No earlier filing loaded for comparison.

Expenses

$29,898

No earlier filing loaded for comparison.

Net Income

$3,379

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0Assets 2015: $3,379Liabilities 2015: $0Net Assets 2015: $3,3792015Assets 2016: $4,947Liabilities 2016: $0Net Assets 2016: $4,9472016Assets 2017: $4,730Liabilities 2017: $0Net Assets 2017: $4,7302017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2015

Assets$3,379
Liabilities$0
Net Assets$3,379
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0-$10KRevenue 2015: $33,277Expenses 2015: $29,898Net Income 2015: $3,3792015Revenue 2016: $22,754Expenses 2016: $21,186Net Income 2016: $1,5682016Revenue 2017: $7,720Expenses 2017: $7,937Net Income 2017: -$2172017Revenue 2018: $79Expenses 2018: $4,809Net Income 2018: -$4,7302018

Highlighted filing

2015

Revenue$33,277
Expenses$29,898
Net Income$3,379
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to Dec 31, 2015
Signed
Jul 25, 2016
Return Version
2015v2.1
Gross Receipts
$67,119
Mission and Program Overview

Mission

The activity of the corporation is to hold one or more galas in which local personalities dance with dance instructors and other members of the community. The galas are promoted to the community and all funds raised from the galas, after the direct expenses of the galas, are donated to various other 501(c)(3) organizations. In essence, the activity of the organization is to raise money for donation to other 501(c)(3) organizations as selected by the board of directors.

Program Services

DescriptionGrantsExpenses
TO EXPAND AWARENESS AND FINANCIAL OUTREACH TO OTHER LOCAL 501(C)(3) CHARITIES BY HOLDING HIGH ENERGY AND FUN EVENTS TO RAISE NEEDED FUNDS.$25,443$25,443
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR JOE BLACKSTOCKCo-PresidentPT$0--
CAROLYN H MCMILLANCo-President & TreasurerPT$0--
JERRY MCMILLANCo-Vice PresidentPT$0--
JOE BRYANTCo-Vice PresidentPT$0--
LILA DICKERSONCo-Vice President-$0--
NANCY HUFFSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Talent Show$67,119$12,125$8,627$3,498
Total Events$67,119$12,125$33,842$-21,717
Filing and Contact Details

Filer

Filer Name
Talent Challenge for Charity Ltd
EIN
47-4212334
Phone
5408714969
Address
340 WINDRIDGE PKY, HARDY, VA 24101

Signing Officer

Name
Carolyn H Mcmillan
Title
C0-president
Phone
5408714969
Signed
2016-07-25
Discuss with paid preparer
Yes

Preparer

Firm
Dixon Hughes Goodman Llp
Address
111 FRANKLIN RD SE SUITE 501, ROANOKE, VA 24011-2114
Preparer
Patrick T Murtaugh
Phone
5409896144
Raw XML Appendix166 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0CAROLYN H MCMILLAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05408714969
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARDY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03379
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt03379
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IRS990EZ/FundraisingGrossIncomeAmt012125
IRS990EZ/GrantsAndSimilarAmountsPaidAmt025443
IRS990EZ/GrossReceiptsAmt067119
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InitialReturnInd0X
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03379
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR JOE BLACKSTOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROLYN H MCMILLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JERRY MCMILLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOE BRYANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LILA DICKERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NANCY HUFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT & TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ACTIVITY OF THE CORPORATION IS TO HOLD ONE OR MORE GALAS IN WHICH LOCAL PERSONALITIES DANCE WITH DANCE INSTRUCTORS AND OTHER MEMBERS OF THE COMMUNITY. THE GALAS ARE PROMOTED TO THE COMMUNITY AND ALL FUNDS RAISED FROM THE GALAS, AFTER THE DIRECT EXPENSES OF THE GALAS, ARE DONATED TO VARIOUS OTHER 501(C)(3) ORGANIZATIONS. IN ESSENCE, THE ACTIVITY OF THE ORGANIZATION IS TO RAISE MONEY FOR DONATION TO OTHER 501(C)(3) ORGANIZATIONS AS SELECTED BY THE BOARD OF DIRECTORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO EXPAND AWARENESS AND FINANCIAL OUTREACH TO OTHER LOCAL 501(C)(3) CHARITIES BY HOLDING HIGH ENERGY AND FUN EVENTS TO RAISE NEEDED FUNDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025443
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025443
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt033842
IRS990EZ/SpecialEventsNetIncomeLossAmt0-21717
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt029898
IRS990EZ/TotalProgramServiceExpensesAmt025443
IRS990EZ/TotalRevenueAmt033277
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TALENTCHALLENGEFORCHARITY.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02015 IS ORGANIZATION'S INITIAL, SHORT-YEAR TAX RETURN.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, SECTION B, LINE 13
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt054994
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt054994
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054994
IRS990ScheduleA/Total509Grp/TotalAmt054994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054994
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt054994
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt054994
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt054994
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033842
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04650
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04650
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TALENT SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067119
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067119
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012125
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-21717
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08627
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08627
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt020565
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt020565
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOSTS ONE OR MORE GALAS FOCUSING ON PERSONS ATTENDING THE GALA WHO WILL DANCE PERSONALITIES AND STARS IN THE BLUE RIDGE AREA OF VIRGINIA. THE ORGANIZATION CHARGES ADMISSION FEES FOR ATTENDANCE AT THE GALAS AND PROFIT FROM THE ACTIVITIES CONDUCTED AT THE GALAS.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART I, LINE 2B, COLUMN (V)
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN H MCMILLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0C0-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05408714969
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TALENT CHALLENGE FOR CHARITY LTD
ReturnHeader/Filer/BusinessNameControlTxt0TALE
ReturnHeader/Filer/EIN0474212334
ReturnHeader/Filer/PhoneNum05408714969
ReturnHeader/Filer/USAddress/AddressLine1Txt0340 WINDRIDGE PKY
ReturnHeader/Filer/USAddress/CityNm0HARDY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560747981
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIXON HUGHES GOODMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 FRANKLIN RD SE SUITE 501
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROANOKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0240112114
ReturnHeader/PreparerPersonGrp/PhoneNum05409896144
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK T MURTAUGH
ReturnHeader/ReturnTs02016-08-03T08:03:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,379
Liabilities
$0
Net assets
$3,379
Revenue
$33,277
Expenses
$29,898
Net income
$3,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.08$4.81$4.73
2017Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.73$7.72$7.94$0.22
2016Detailed filing. Detailed filing data is available for this year.$4.95$0.00$4.95$22.8$21.2$1.57
2015Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$33.3$29.9$3.38