Civic Intelligence

Challenge Discovery Projects Inc.

990 • Fiscal year 2018 • EIN 51-0250681

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 25, 2019

Organization ProfileWWW.CHALLENGEDISCOVERYPROJECTS.ORG
1503 Santa Rosa Road Suite 211Richmond, VA 23229

(804) 282-9100

Siviq Scores

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

Liabilities / Assets

59th percentile

0.16x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

61st percentile

7.5%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$88,750

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

96th percentile

108%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

9.2%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$187,487

Up $97,454 (+108%) from 2017

Net Assets

Up

$157,655

Up $79,716 (+102%) from 2017

Liabilities

Up

$29,832

Up $17,738 (+147%) from 2017

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin61st percentile

Revenue

Up

$1,069,899

Up $90,058 (+9.2%) from 2017

Expenses

Up

$990,183

Up $68,998 (+7.5%) from 2017

Net Income

Up

$79,716

Up $21,060 (+36%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2018

Assets$187,487
Liabilities$29,832
Net Assets$157,655
Open 2018 Filing

Operations Trend

Revenue Growth62nd percentile

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

2018

Revenue$1,069,899
Expenses$990,183
Net Income$79,716
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 25, 2019
Return Version
2017v2.3
Gross Receipts
$1,103,924
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,247$155,046▲ $153,799
Cash and Non-Interest-Bearing Accounts$48,992$27,935▼ $21,057
Prepaid Expenses and Deferred Charges$4,821$2,863▼ $1,958
Accounts Receivable$34,973$1,643▼ $33,330
Total Assets$90,033$187,487▲ $97,454
Liabilities
Accounts Payable and Accrued Expenses$12,094$29,832▲ $17,738
Total Liabilities$12,094$29,832▲ $17,738
Net Assets / Fund Balance
Unrestricted Net Assets$68,364$91,345▲ $22,981
Temporarily Rstr Net Assets$9,575$66,310▲ $56,735
Total Net Assets Fund Balance$77,939$157,655▲ $79,716
Total Liabilities and Net Assets / Fund Balance$90,033$187,487▲ $97,454

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$144,380$483$144,863
Other Land Buildings$10,666$60,585$71,251
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel R StembridgeAdministrative DirectorPT$88,750$88,750
Dennis L HawleyClinical DirectorPT$73,750$73,750

Board Members and Trustees

NameTitle
Dan NiccolucciRetired Vice President
A Hugo BowersDirector
Anna AquinoDirector
Anne HinesDirector
Charles AquinoDirector
Christian DundasDirector
Jasmonn ColemanDirector
Jennifer AndersonDirector
Renee PolhemusDirector
Ron LanierDirector
Tony RylandDirector
Travis BowersDirector
William T HolmesDirector
Maynard GrizzardVP/secretary
Mitchell W HolmesVP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$987,520
Program Service Revenue
$51,563
Investment Income
$0
Other Revenue
$30,816
All Other Contributions
$557,785
Change in Net Assets
$79,716

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,069,899
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$35,155
Total Revenue per Audited Statements
$1,105,054
Total Revenue per Form 990
$1,069,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$568,303
Other Expenses$421,880
Total Fundraising Expense$81,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$272,938$8,250$81,291$362,479
Current Officers, Directors, Trustees, and Key Employees$162,500--$162,500
Fees for Services Other$80,903$43,760-$124,663
Occupancy$38,909$25,984-$64,893
Insurance$40,989$2,443-$43,432
Payroll Taxes$37,773$5,551-$43,324
Office Expenses$17,905$17,329-$35,234
All Other Expenses$19,231$15,421-$34,652
Fees for Services Accounting$8,526$11,270-$19,796
Other Expenses$10,795$5,928-$16,723
Depreciation Depletion$78$986-$1,064
Total Functional Expenses$760,804$148,088$81,291$990,183

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,025,339
Expenses per Audited Statements$990,183
Total Expenses per Form 990$990,183
Expenses Not Reported on Form 990$35,156
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,841
Fundraising Direct Expenses$34,025
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$64,841$64,841$14,407$50,434
Total Events$64,841$64,841$34,025$30,816
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 2

“Anna anquino and charles anquino are spouses. Hugo bowers is the father or travis bowers.”

Form 990, Part VI, Section B, Line 11B

“A draft of the 990 is available for the board to review.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed at the annual meeting each year.”

Form 990, Part VI, Section B, Line 15

“Compensation is referred annually by challenge discovery directors. Compensation level (decrease or increase) is based on performance and company financial position.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public on the website, upon request and a copy gets forwarded to all funders.”

Filing and Contact Details

Filer

Filer Name
Challenge Discovery Projects Inc
EIN
51-0250681
Phone
8042829100
Address
1503 SANTA ROSA ROAD SUITE 211, RICHMOND, VA 23229

Signing Officer

Name
Daniel R Stembridge
Title
Executive Director for Admin
Phone
8042829100
Signed
2019-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel R Stembridge
Formed
1980
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
13
Volunteers
300

Preparer

Firm
Keiterstephenshurstgary & Shreavespc
Address
4401 DOMINION BLVD, GLEN ALLEN, VA 23060
Preparer
John E Kent
Phone
8047470000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees: program service expenses 80,903. Management and general expenses 43,760. Fundraising expenses 0. Total expenses 124,663.”

Financial Statement Notes

PART X, LINE 2:

“The 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, 2018 and 2017. The organization is not currently under audit by any tax jurisdiction.”

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IRS990/FundraisingGrossIncomeAmt064841
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0424700
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01103924
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02443
IRS990/InsuranceGrp/ProgramServicesAmt040989
IRS990/InsuranceGrp/TotalAmt043432
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt061068
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01247
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0155046
IRS990/LandBldgEquipCostOrOtherBssAmt0216114
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt077939
IRS990/NetAssetsOrFundBalancesEOYAmt0157655
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt030816
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030816
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt023000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025984
IRS990/OccupancyGrp/ProgramServicesAmt038909
IRS990/OccupancyGrp/TotalAmt064893
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017329
IRS990/OfficeExpensesGrp/ProgramServicesAmt017905
IRS990/OfficeExpensesGrp/TotalAmt035234
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1BILLING EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15928
IRS990/OtherExpensesGrp/ProgramServicesAmt036755
IRS990/OtherExpensesGrp/ProgramServicesAmt127407
IRS990/OtherExpensesGrp/ProgramServicesAmt26095
IRS990/OtherExpensesGrp/ProgramServicesAmt310795
IRS990/OtherExpensesGrp/TotalAmt036755
IRS990/OtherExpensesGrp/TotalAmt127407
IRS990/OtherExpensesGrp/TotalAmt217261
IRS990/OtherExpensesGrp/TotalAmt316723
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt081291
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08250
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0272938
IRS990/OtherSalariesAndWagesGrp/TotalAmt0362479
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05551
IRS990/PayrollTaxesGrp/ProgramServicesAmt037773
IRS990/PayrollTaxesGrp/TotalAmt043324
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04821
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02863
IRS990/PrincipalOfficerNm0DANIEL R STEMBRIDGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051563
IRS990/ProgSrvcAccomActy2Grp/Desc0DEAF COMMUNITY COUNSELING SERVICE PROGRAM - A GOVERNMENT SUPPORTED PROGRAM PROVIDING OUTPATIENT COUSELING TO EMOTIONALLY DISTURBED AND HEARING IMPAIRED PATIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0172211
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0897705
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0376865
IRS990/PYOtherRevenueAmt038548
IRS990/PYProgramServiceRevenueAmt043588
IRS990/PYRevenuesLessExpensesAmt058656
IRS990/PYSalariesCompEmpBnftPaidAmt0544320
IRS990/PYTotalExpensesAmt0921185
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0979841
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt079716
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt051563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0987520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0897705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0880174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0946114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0852554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04564067
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0243295
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt064841
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt077005
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt066858
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt064253
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt079666
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0352623
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84010
IRS990ScheduleA/PublicSupportPY170Pct00.83130
IRS990ScheduleA/PublicSupportTotal170Amt04130737
IRS990ScheduleA/SubstantialContributorsTotAmt0433330
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0987520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0897705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0880174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0946114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0852554
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04564067
IRS990ScheduleA/TotalSupportAmt04916690
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt035155
IRS990ScheduleD/DonatedServicesUseFcltsAmt035156
IRS990ScheduleD/ExpensesNotReportedAmt035156
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0990183
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0144380
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0483
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0144863
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010666
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060585
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt071251
IRS990ScheduleD/RevenueNotReportedAmt035155
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01069899
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2018 AND 2017. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT BY ANY TAX JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0155046
IRS990ScheduleD/TotalExpensesPerForm990Amt0990183
IRS990ScheduleD/TotalRevenuePerForm990Amt01069899
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01105054
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01025339
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01935
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01935
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034025
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0178
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064841
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064841
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt064841
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064841
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030816
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03619
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03619
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014407
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014407
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013886
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013886
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNA ANQUINO AND CHARLES ANQUINO ARE SPOUSES. HUGO BOWERS IS THE FATHER OR TRAVIS BOWERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE 990 IS AVAILABLE FOR THE BOARD TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS REVIEWED AT THE ANNUAL MEETING EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REFERRED ANNUALLY BY CHALLENGE DISCOVERY DIRECTORS. COMPENSATION LEVEL (DECREASE OR INCREASE) IS BASED ON PERFORMANCE AND COMPANY FINANCIAL POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON THE WEBSITE, UPON REQUEST AND A COPY GETS FORWARDED TO ALL FUNDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTING FEES: PROGRAM SERVICE EXPENSES 80,903. MANAGEMENT AND GENERAL EXPENSES 43,760. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 124,663.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$187,487
Liabilities
$29,832
Net assets
$157,655
Revenue
$1,069,899
Expenses
$990,183
Net income
$79,716
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