Civic Intelligence

Challenge Discovery Projects Inc.

990 • Fiscal year 2021 • EIN 51-0250681

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 14, 2022

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

74th percentile

0.21x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.11x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

69th percentile

26%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

85th percentile

$89,250

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

94th percentile

154%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

31%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$507,343

Up $307,896 (+154%) from 2020

Net Assets

Up

$401,671

Up $242,927 (+153%) from 2020

Liabilities

Up

$105,672

Up $64,969 (+160%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin69th percentile

Revenue

Up

$942,077

Up $221,918 (+31%) from 2020

Expenses

Down

$699,150

Down $26,467 (-3.6%) from 2020

Net Income

Up

$242,927

Up $248,385 (+4551%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2021

Assets$507,343
Liabilities$105,672
Net Assets$401,671
Open 2021 Filing

Operations Trend

Revenue Growth64th 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

2021

Revenue$942,077
Expenses$699,150
Net Income$242,927
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 14, 2022
Return Version
2020v4.1
Gross Receipts
$942,077
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
Cash and Non-Interest-Bearing Accounts$25,826$295,549▲ $269,723
Land, Buildings, and Equipment, Net$167,591$161,049▼ $6,542
Pledges and Grants Receivable$2,132$48,915▲ $46,783
Prepaid Expenses and Deferred Charges$3,898$1,830▼ $2,068
Total Assets$199,447$507,343▲ $307,896
Liabilities
Other Liabilities$0$93,152▲ $93,152
Accounts Payable and Accrued Expenses$40,703$12,520▼ $28,183
Total Liabilities$40,703$105,672▲ $64,969
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$130,652$324,797▲ $194,145
Net Assets With Donor Restrictions$28,092$76,874▲ $48,782
Total Net Assets Fund Balance$158,744$401,671▲ $242,927
Total Liabilities and Net Assets / Fund Balance$199,447$507,343▲ $307,896

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$150,654$20,109$170,763
Other Land Buildings$10,395$60,856$71,251
Compensation and Service Providers
Top Officer Pay85th 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
Renee PolhemusDirector
Tony RylandDirector
Travis BowersDirector
Maynard GrizzardVP/secretary
Mitchell W HolmesVP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$864,062
Program Service Revenue
$64,415
Investment Income
$0
Other Revenue
$13,600
All Other Contributions
$364,320
Change in Net Assets
$242,927

Audited Revenue Reconciliation

Revenue per Audited Statements
$849,634
Revenue Not Reported on Financial Statements
$92,443
Revenue Not Reported on Form 990
$122,656
Other Revenue Adjustments
$92,443
Total Revenue per Audited Statements
$972,290
Total Revenue per Form 990
$942,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$367,018
Salaries, Compensation, and Employee Benefits$332,132
Total Fundraising Expense$83,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,722--$160,722
Current Officers, Directors, Trustees, and Key Employees$59,125$8,250$80,375$147,750
Fees for Services Other$85,933$35,834-$121,767
Occupancy$20,065$12,153-$32,218
All Other Expenses$20,427$11,210-$31,637
Insurance$20,753$4,040-$24,793
Payroll Taxes$18,166$5,494-$23,660
Fees for Services Accounting$9,000$12,880-$21,880
Office Expenses$8,118$11,093-$19,211
Other Expenses$10,450$2,941-$13,391
Depreciation Depletion-$6,542-$6,542
Advertising--$2,944$2,944
Total Functional Expenses$484,802$131,029$83,319$699,150

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$821,806
Expenses per Audited Statements$699,150
Total Expenses per Form 990$699,150
Expenses Not Reported on Form 990$122,656
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$13,600
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan Payable$93,152
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
2022-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel R Stembridge
Formed
1980
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
10
Volunteers
21

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 85,933. Management and general expenses 35,834. Fundraising expenses 0. Total expenses 121,767.”

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, 2021 and 2020. The organization is not currently under audit by any tax jurisdiction.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Paycheck protection loan forgiveness 92,443.”

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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/NetAssetsOrFundBalancesBOYAmt0158744
IRS990/NetAssetsOrFundBalancesEOYAmt0401671
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013600
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0130652
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0324797
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012153
IRS990/OccupancyGrp/ProgramServicesAmt020065
IRS990/OccupancyGrp/TotalAmt032218
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011093
IRS990/OfficeExpensesGrp/ProgramServicesAmt08118
IRS990/OfficeExpensesGrp/TotalAmt019211
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1BILLING EXPENSE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016743
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13849
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22941
IRS990/OtherExpensesGrp/ProgramServicesAmt047575
IRS990/OtherExpensesGrp/ProgramServicesAmt111157
IRS990/OtherExpensesGrp/ProgramServicesAmt213311
IRS990/OtherExpensesGrp/ProgramServicesAmt310450
IRS990/OtherExpensesGrp/TotalAmt047575
IRS990/OtherExpensesGrp/TotalAmt127900
IRS990/OtherExpensesGrp/TotalAmt217160
IRS990/OtherExpensesGrp/TotalAmt313391
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt093152
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0160722
IRS990/OtherSalariesAndWagesGrp/TotalAmt0160722
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05494
IRS990/PayrollTaxesGrp/ProgramServicesAmt018166
IRS990/PayrollTaxesGrp/TotalAmt023660
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02132
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt048915
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03898
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01830
IRS990/PrincipalOfficerNm0DANIEL R STEMBRIDGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064415
IRS990/ProgSrvcAccomActy2Grp/Desc0DEAF COMMUNITY COUNSELING SERVICE PROGRAM - A GOVERNMENT SUPPORTED PROGRAM PROVIDING OUTPATIENT COUNSELING TO EMOTIONALLY DISTURBED AND HEARING IMPAIRED PATIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0189799
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0641047
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0331503
IRS990/PYOtherRevenueAmt011707
IRS990/PYProgramServiceRevenueAmt067405
IRS990/PYRevenuesLessExpensesAmt0-5458
IRS990/PYSalariesCompEmpBnftPaidAmt0394114
IRS990/PYTotalExpensesAmt0725617
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0720159
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0242927
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt064415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0864062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0638491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0880801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0987520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0897705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04268579
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0271805
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0130
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0130
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99650
IRS990ScheduleA/PublicSupportPY170Pct00.98920
IRS990ScheduleA/PublicSupportTotal170Amt04253953
IRS990ScheduleA/SubstantialContributorsTotAmt014626
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0864062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0638491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0880801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0987520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0897705
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04268579
IRS990ScheduleA/TotalSupportAmt04268709
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/DonatedServicesAndUseFcltsAmt0122656
IRS990ScheduleD/DonatedServicesUseFcltsAmt0122656
IRS990ScheduleD/ExpensesNotReportedAmt0122656
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0699150
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0150654
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020109
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0170763
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010395
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060856
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt071251
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt093152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYCHECK PROTECTION PROGRAM LOAN PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt092443
IRS990ScheduleD/RevenueNotReportedAmt0122656
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt092443
IRS990ScheduleD/RevenueSubtotalAmt0849634
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, 2021 AND 2020. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT BY ANY TAX JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PAYCHECK PROTECTION LOAN FORGIVENESS 92,443.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0161049
IRS990ScheduleD/TotalExpensesPerForm990Amt0699150
IRS990ScheduleD/TotalLiabilityAmt093152
IRS990ScheduleD/TotalRevenuePerForm990Amt0942077
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0972290
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0821806
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 85,933. MANAGEMENT AND GENERAL EXPENSES 35,834. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 121,767.
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/TotalAssetsBOYAmt0199447
IRS990/TotalAssetsEOYAmt0507343
IRS990/TotalAssetsGrp/BOYAmt0199447
IRS990/TotalAssetsGrp/EOYAmt0507343
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0864062
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt083319
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0131029
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0484802
IRS990/TotalFunctionalExpensesGrp/TotalAmt0699150
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040703

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$507,343
Liabilities
$105,672
Net assets
$401,671
Revenue
$942,077
Expenses
$699,150
Net income
$242,927
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