Civic Intelligence

Challenge Discovery Projects Inc.

990 • Fiscal year 2013 • EIN 51-0250681

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 25, 2013

Organization ProfileWWW.CHALLENGEDISCOVERYPROJECTS
1503 Santa Rosa Road Suite 21123229
Siviq Scores

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

Liabilities / Assets

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$121,317

Up $17,350 (+17%) from 2012

Net Assets

Up

$102,014

Up $19,593 (+24%) from 2012

Liabilities

Down

$19,303

Down $2,243 (-10%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$946,058

Up $89,173 (+10%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$800K$600K$400K$200K$0Assets 2010: $156,021Liabilities 2010: $24,126Net Assets 2010: $131,8952010Assets 2011: $85,190Liabilities 2011: $27,600Net Assets 2011: $57,5902011Assets 2012: $103,967Liabilities 2012: $21,546Net Assets 2012: $82,4212012Assets 2013: $121,317Liabilities 2013: $19,303Net Assets 2013: $102,0142013Assets 2014: $45,405Liabilities 2014: $27,107Net Assets 2014: $18,2982014Assets 2015: $72,137Liabilities 2015: $32,292Net Assets 2015: $39,8452015Assets 2016: $51,831Liabilities 2016: $32,548Net Assets 2016: $19,2832016Assets 2017: $90,033Liabilities 2017: $12,094Net Assets 2017: $77,9392017Assets 2018: $187,487Liabilities 2018: $29,832Net Assets 2018: $157,6552018Assets 2019: $211,318Liabilities 2019: $47,116Net Assets 2019: $164,2022019Assets 2020: $199,447Liabilities 2020: $40,703Net Assets 2020: $158,7442020Assets 2021: $507,343Liabilities 2021: $105,672Net Assets 2021: $401,6712021Assets 2022: $659,592Liabilities 2022: $18,030Net Assets 2022: $641,5622022Assets 2023: $759,067Liabilities 2023: $259,031Net Assets 2023: $500,0362023Assets 2024: $585,453Liabilities 2024: $156,125Net Assets 2024: $429,3282024Assets 2025: $511,553Liabilities 2025: $37,930Net Assets 2025: $473,6232025

Highlighted filing

2013

Assets$121,317
Liabilities$19,303
Net Assets$102,014
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $742,3402010Revenue 2011: $713,292Expenses 2011: $787,597Net Income 2011: -$74,3052011Expenses 2012: $856,8852012Expenses 2013: $946,0582013Revenue 2014: $949,054Expenses 2014: $1,032,770Net Income 2014: -$83,7162014Revenue 2015: $1,034,711Expenses 2015: $1,013,164Net Income 2015: $21,5472015Revenue 2016: $961,288Expenses 2016: $981,850Net Income 2016: -$20,5622016Revenue 2017: $979,841Expenses 2017: $921,185Net Income 2017: $58,6562017Revenue 2018: $1,069,899Expenses 2018: $990,183Net Income 2018: $79,7162018Revenue 2019: $964,574Expenses 2019: $958,027Net Income 2019: $6,5472019Revenue 2020: $720,159Expenses 2020: $725,617Net Income 2020: -$5,4582020Revenue 2021: $942,077Expenses 2021: $699,150Net Income 2021: $242,9272021Revenue 2022: $1,163,514Expenses 2022: $923,623Net Income 2022: $239,8912022Revenue 2023: $895,276Expenses 2023: $1,036,802Net Income 2023: -$141,5262023Revenue 2024: $1,001,555Expenses 2024: $1,072,263Net Income 2024: -$70,7082024Revenue 2025: $1,187,394Expenses 2025: $1,143,099Net Income 2025: $44,2952025

Highlighted filing

2013

Revenue-
Expenses$946,058
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 25, 2013
Return Version
2012v2.1
Gross Receipts
$986,335
Mission and Program Overview

Mission

To provide effective, specialized services through qualified professionals to meet the needs of children, adolescents and adults, and their families, regardless of ability to pay, in areas of chemical dependency, health, mental health, educational assistance and hearing impairment.

Major Activities

Activity 2
Deaf community counseling service program - a government supported program providing outpatient couseling to emotionally disturbed and hearing impaired patients.
Filing and Contact Details

Filer

EIN
51-0250681
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/DonatedServicesUseOfFacilities031253
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities031253
IRS990ScheduleD/ExpensesNotRptdF990031253
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0946058
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION HAS ADOPTED FASB GUIDANCE RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. MANAGEMENT HAS EVALUATED THE EFFECT OF GUIDANCE SURROUNDING UNCERTAIN INCOME TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS NO SIGNIFICANT FINANCIAL STATEMENT EXPOSURE TO UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2013 AND 2012. THE ORGANIZATION'S INCOME TAX RETURNS FOR YEARS SINCE 2010 REMAIN OPEN FOR EXAMINATION BY TAX AUTHORITIES. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT BY ANY TAX JURISDICTION.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/OtherLandBuildings/BookValue016822
IRS990ScheduleD/OtherLandBuildings/Depreciation064156
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis080978
IRS990ScheduleD/RevenueNotRptdF990031253
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0965651
IRS990ScheduleD/TotalExpensesPerForm9900946058
IRS990ScheduleD/TotalOfBookValueLandBuildings016822
IRS990ScheduleD/TotalRevenuePerForm9900965651
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0977311
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0996904
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents020684
IRS990ScheduleG/EventsInformation/EntertainmentEvent102100
IRS990ScheduleG/EventsInformation/EntertainmentEvent20110
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents02210

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$121,317
Liabilities
$19,303
Net assets
$102,014
Revenue
-
Expenses
$946,058
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.51$0.04$0.47$1.19$1.14$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.59$0.16$0.43$1.00$1.07$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.26$0.50$0.90$1.04$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.64$1.16$0.92$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.11$0.40$0.94$0.70$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.04$0.16$0.72$0.73$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.05$0.16$0.96$0.96$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.16$1.07$0.99$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.98$0.92$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.02$0.96$0.98$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.04$1.03$1.01$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.02$0.95$1.03$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.02$0.10$0.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.02$0.08$0.86
2011Summary only. Only limited summary data is available for this year.$0.09$0.03$0.06$0.71$0.79$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.02$0.13$0.74