Civic Intelligence

Challenge Discovery Projects Inc.

990 • Fiscal year 2020 • EIN 51-0250681

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 02, 2021

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

69th percentile

0.20x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.06x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

36th percentile

-0.8%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$89,250

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

18th percentile

-5.6%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-25%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$199,447

Down $11,871 (-5.6%) from 2019

Net Assets

Down

$158,744

Down $5,458 (-3.3%) from 2019

Liabilities

Down

$40,703

Down $6,413 (-14%) from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin36th percentile

Revenue

Down

$720,159

Down $244,415 (-25%) from 2019

Expenses

Down

$725,617

Down $232,410 (-24%) from 2019

Net Income

Down

-$5,458

Down $12,005 (-183%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2020

Assets$199,447
Liabilities$40,703
Net Assets$158,744
Open 2020 Filing

Operations Trend

Revenue Growth23rd 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

2020

Revenue$720,159
Expenses$725,617
Net Income-$5,458
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 2, 2021
Return Version
2019v5.2
Gross Receipts
$720,159
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$174,133$167,591▼ $6,542
Cash and Non-Interest-Bearing Accounts$20,308$25,826▲ $5,518
Accounts Receivable$4,162--
Prepaid Expenses and Deferred Charges$3,655$3,898▲ $243
Pledges and Grants Receivable$9,060$2,132▼ $6,928
Total Assets$211,318$199,447▼ $11,871
Liabilities
Accounts Payable and Accrued Expenses$47,116$40,703▼ $6,413
Total Liabilities$47,116$40,703▼ $6,413
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$133,748$130,652▼ $3,096
Net Assets With Donor Restrictions$30,454$28,092▼ $2,362
Total Net Assets Fund Balance$164,202$158,744▼ $5,458
Total Liabilities and Net Assets / Fund Balance$211,318$199,447▼ $11,871

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$157,196$13,567$170,763
Other Land Buildings$10,395$60,856$71,251
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel R StembridgeAdministrative DirectorPT$88,750$500$89,250
Dennis L HawleyClinical DirectorPT$73,750$500$74,250

Board Members and Trustees

NameTitle
Dan NiccolucciRetired Vice President
A Hugo BowersDirector
Anna AquinoDirector
Charles AquinoDirector
David HarrisDirector
Jasmonn ColemanDirector
Jennifer AndersonDirector
Renee PolhemusDirector
Tony RylandDirector
Travis BowersDirector
Maynard GrizzardVP/secretary
Mitchell W HolmesVP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$641,047
Program Service Revenue
$67,405
Investment Income
$0
Other Revenue
$11,707
All Other Contributions
$213,791
Change in Net Assets
$-5,458

Audited Revenue Reconciliation

Revenue per Audited Statements
$720,159
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$102,807
Total Revenue per Audited Statements
$822,966
Total Revenue per Form 990
$720,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$394,114
Other Expenses$331,503
Total Fundraising Expense$80,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$218,283--$218,283
Current Officers, Directors, Trustees, and Key Employees$59,125$8,250$80,375$147,750
Fees for Services Other$58,587$38,881-$97,468
Insurance$23,528$4,888-$28,416
Payroll Taxes$22,587$5,494-$28,081
Occupancy$14,339$12,384-$26,723
All Other Expenses$12,805$12,994-$25,799
Office Expenses$12,260$12,497-$24,757
Fees for Services Accounting$9,000$12,086-$21,086
Other Expenses$9,859$4,360-$14,219
Depreciation Depletion-$6,542-$6,542
Total Functional Expenses$523,183$122,059$80,375$725,617

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$828,424
Expenses per Audited Statements$725,617
Total Expenses per Form 990$725,617
Expenses Not Reported on Form 990$102,807
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,707
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
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 35% controlled entity
No
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 of 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
2021-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel R Stembridge
Formed
1980
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
11
Volunteers
35

Preparer

Firm
Keiterstephenshurstgary & Shreavespc
Address
4401 DOMINION BLVD, GLEN ALLEN, VA 23060
Preparer
Jayme Mika
Phone
8047470000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees: program service expenses 58,587. Management and general expenses 38,881. Fundraising expenses 0. Total expenses 97,468.”

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, 2020 and 2019. The organization is not currently under audit by any tax jurisdiction.”

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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/NetAssetsOrFundBalancesBOYAmt0164202
IRS990/NetAssetsOrFundBalancesEOYAmt0158744
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011707
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011707
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0133748
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0130652
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012384
IRS990/OccupancyGrp/ProgramServicesAmt014339
IRS990/OccupancyGrp/TotalAmt026723
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012497
IRS990/OfficeExpensesGrp/ProgramServicesAmt012260
IRS990/OfficeExpensesGrp/TotalAmt024757
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1BILLING EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03683
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14360
IRS990/OtherExpensesGrp/ProgramServicesAmt044620
IRS990/OtherExpensesGrp/ProgramServicesAmt127597
IRS990/OtherExpensesGrp/ProgramServicesAmt210593
IRS990/OtherExpensesGrp/ProgramServicesAmt39859
IRS990/OtherExpensesGrp/TotalAmt044620
IRS990/OtherExpensesGrp/TotalAmt127597
IRS990/OtherExpensesGrp/TotalAmt214276
IRS990/OtherExpensesGrp/TotalAmt314219
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0218283
IRS990/OtherSalariesAndWagesGrp/TotalAmt0218283
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05494
IRS990/PayrollTaxesGrp/ProgramServicesAmt022587
IRS990/PayrollTaxesGrp/TotalAmt028081
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09060
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02132
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03655
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03898
IRS990/PrincipalOfficerNm0DANIEL R STEMBRIDGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt067405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067405
IRS990/ProgSrvcAccomActy2Grp/Desc0DEAF COMMUNITY COUNSELING SERVICE PROGRAM - A GOVERNMENT SUPPORTED PROGRAM PROVIDING OUTPATIENT COUSELING TO EMOTIONALLY DISTURBED AND HEARING IMPAIRED PATIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0182187
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0880801
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0415727
IRS990/PYOtherRevenueAmt038939
IRS990/PYProgramServiceRevenueAmt044834
IRS990/PYRevenuesLessExpensesAmt06547
IRS990/PYSalariesCompEmpBnftPaidAmt0542300
IRS990/PYTotalExpensesAmt0958027
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0964574
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-5458
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt067405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0638491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0880801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0987520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0897705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0880174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04284691
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0257977
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0130
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01959
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02089
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98920
IRS990ScheduleA/PublicSupportPY170Pct00.87050
IRS990ScheduleA/PublicSupportTotal170Amt04240427
IRS990ScheduleA/SubstantialContributorsTotAmt044264
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0638491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0880801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0987520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0897705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0880174
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04284691
IRS990ScheduleA/TotalSupportAmt04286780
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0102807
IRS990ScheduleD/DonatedServicesUseFcltsAmt0102807
IRS990ScheduleD/ExpensesNotReportedAmt0102807
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0725617
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0157196
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013567
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0170763
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010395
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060856
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt071251
IRS990ScheduleD/RevenueNotReportedAmt0102807
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0720159
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, 2020 AND 2019. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT BY ANY TAX JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0167591
IRS990ScheduleD/TotalExpensesPerForm990Amt0725617
IRS990ScheduleD/TotalRevenuePerForm990Amt0720159
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0822966
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0828424
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNA ANQUINO AND CHARLES ANQUINO ARE SPOUSES. HUGO BOWERS IS THE FATHER OF 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 58,587. MANAGEMENT AND GENERAL EXPENSES 38,881. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 97,468.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0211318
IRS990/TotalAssetsEOYAmt0199447
IRS990/TotalAssetsGrp/BOYAmt0211318
IRS990/TotalAssetsGrp/EOYAmt0199447
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0641047
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt080375
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0122059
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0523183
IRS990/TotalFunctionalExpensesGrp/TotalAmt0725617
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047116
IRS990/TotalLiabilitiesEOYAmt040703
IRS990/TotalLiabilitiesGrp/BOYAmt047116

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$199,447
Liabilities
$40,703
Net assets
$158,744
Revenue
$720,159
Expenses
$725,617
Net income
-$5,458
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