Civic Intelligence

Challenge Discovery Projects Inc.

990 • Fiscal year 2023 • EIN 51-0250681

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 15, 2023

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

(804) 282-9100

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.34x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.29x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

84th percentile

$88,750

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

70th percentile

15%

Faster asset growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-23%

Faster revenue growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$759,067

Up $99,475 (+15%) from 2022

Net Assets

Down

$500,036

Down $141,526 (-22%) from 2022

Liabilities

Up

$259,031

Up $241,001 (+1337%) from 2022

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin19th percentile

Revenue

Down

$895,276

Down $268,238 (-23%) from 2022

Expenses

Up

$1,036,802

Up $113,179 (+12%) from 2022

Net Income

Down

-$141,526

Down $381,417 (-159%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2023

Assets$759,067
Liabilities$259,031
Net Assets$500,036
Open 2023 Filing

Operations Trend

Revenue Growth16th 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

2023

Revenue$895,276
Expenses$1,036,802
Net Income-$141,526
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$914,386
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.

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$436,420$333,781▼ $102,639
Land, Buildings, and Equipment, Net$154,507$139,027▼ $15,480
Pledges and Grants Receivable$61,340$47,081▼ $14,259
Prepaid Expenses and Deferred Charges$7,325--
Total Assets$659,592$759,067▲ $99,475
Other Assets Total-$239,178-
Liabilities
Other Liabilities-$239,178-
Accounts Payable and Accrued Expenses$18,030$19,853▲ $1,823
Total Liabilities$18,030$259,031▲ $241,001
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$400,602$344,877▼ $55,725
Net Assets With Donor Restrictions$240,960$155,159▼ $85,801
Total Net Assets Fund Balance$641,562$500,036▼ $141,526
Total Liabilities and Net Assets / Fund Balance$659,592$759,067▲ $99,475

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$139,027$104,202$243,229
Other Assets Org$239,178--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel R StembridgeEd of AdminPT$88,750$88,750
Dennis L HawleyEd for CliniPT$73,750$73,750

Board Members and Trustees

NameTitle
Dan NiccolucciPresident/tr
Anna AquinoDirector
Charles AquinoDirector
Danny CorkerDirector
David HarrisDirector
Jasmonn ColemanDirector
Tony RylandDirector
Travis BowersDirector
Maynard GrizzardVP/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$901,886
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-6,610
All Other Contributions
$376,562
Change in Net Assets
$-141,526

Audited Revenue Reconciliation

Revenue per Audited Statements
$895,276
Revenue Not Reported on Form 990
$124,776
Total Revenue per Audited Statements
$1,020,052
Total Revenue per Form 990
$895,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$626,712
Other Expenses$410,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$416,879--$416,879
Current Officers, Directors, Trustees, and Key Employees$162,500--$162,500
Fees for Services Other$64,535$23,500-$88,035
Insurance$44,864$16,585-$61,449
Travel$50,438$10,562-$61,000
Payroll Taxes$44,521--$44,521
Fees for Services Accounting$9,475$13,700-$23,175
Occupancy$8,175$11,371-$19,546
All Other Expenses$13,183$5,935-$19,118
Office Expenses$13,675$3,584-$17,259
Other Expenses$773$14,098-$14,871
Depreciation Depletion$86$6,831-$6,917
Other Employee Benefits$2,812--$2,812
Advertising$5--$5
Total Functional Expenses$879,515$157,287$0$1,036,802

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,161,578
Expenses per Audited Statements$1,036,802
Total Expenses per Form 990$1,036,802
Expenses Not Reported on Form 990$124,776
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,110
Fundraising Gross Income$12,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$49,935$12,500-$12,500
Total Events$49,935$12,500$19,110$-6,610
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$239,178
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, Page 6, Part VI, Line 2

“Anna aquino charles aquino director director spouse charles aquino anna aquino director director spouse”

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 15B

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

Form 990, Page 6, Part VI, 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 STE 211, RICHMOND, VA 23229

Signing Officer

Name
Daniel R Stembridge
Title
Ed of Admin Services
Phone
8042829100
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel R Stembridge
Formed
1980
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
14

Preparer

Firm
Harris Hardy & Johnstone Pc
Address
300 ARBORETUM PL STE 660, RICHMOND, VA 23236
Preparer
Pamela M Leonard CPA
Phone
8045600560
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Financial Statement Notes

Schedule D, Page 3, Part X

“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, 2023 and 2022. The organization is not currently under audit by any tax jurisdiction.”

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IRS990/OtherExpensesGrp/Desc2UTILITIES
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0DANIEL R STEMBRIDGE
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IRS990/ReconcilationRevenueExpnssAmt0-141526
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0901886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01032519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0864062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0638491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0880801
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01032519
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0638491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0880801
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04317759
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IRS990ScheduleD/DonatedServicesUseFcltsAmt0124776
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0239178
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0139027
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0104202
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0243229
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0239178
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0124776
IRS990ScheduleD/RevenueSubtotalAmt0895276
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, 2023 AND 2022. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT BY ANY TAX JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalRevenuePerForm990Amt0895276
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01020052
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNA AQUINO CHARLES AQUINO DIRECTOR DIRECTOR SPOUSE CHARLES AQUINO ANNA AQUINO DIRECTOR DIRECTOR SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT OF THE 990 IS AVAILABLE FOR THE BOARD TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS REVIEWED AT THE ANNUAL MEETING EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS REFERRED ANNUALLY BY CHALLENGE DISCOVERY DIRECTORS. COMPENSATION LEVEL (DECREASE OR INCREASE) IS BASED ON PERFORMANCE AND COMPANY FINANCIAL POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS REFERRED ANNUALLY BY CHALLENGE DISCOVERY DIRECTORS. COMPENSATION LEVEL (DECREASE OR INCREASE) IS BASED ON PERFORMANCE AND COMPANY FINANCIAL POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt014
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0879515
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0659592
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0759067
IRS990/TravelGrp/ManagementAndGeneralAmt010562
IRS990/TravelGrp/ProgramServicesAmt050438
IRS990/TravelGrp/TotalAmt061000

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$759,067
Liabilities
$259,031
Net assets
$500,036
Revenue
$895,276
Expenses
$1,036,802
Net income
-$141,526
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