Civic Intelligence

Challenge Program Inc

990 • Fiscal year 2021 • EIN 51-0386369

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 29, 2022

Organization ProfileWWW.CHALLENGEPROGRAM.ORG
1124 East Seventh StreetWilmington, DE 19801

(302) 655-0945

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.29x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

21st percentile

-2.6%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

69th percentile

$99,512

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

14th percentile

-4.7%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-32%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$3,716,217

Down $183,129 (-4.7%) from 2020

Net Assets

Down

$3,175,725

Down $49,635 (-1.5%) from 2020

Liabilities

Down

$540,492

Down $133,494 (-20%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin21st percentile

Revenue

Down

$1,892,437

Down $903,683 (-32%) from 2020

Expenses

Down

$1,942,072

Down $271,978 (-12%) from 2020

Net Income

Down

-$49,635

Down $631,705 (-109%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,617,342Liabilities 2011: $388,928Net Assets 2011: $1,228,4142011Assets 2012: $1,989,809Liabilities 2012: $282,269Net Assets 2012: $1,707,5402012Assets 2013: $2,066,256Liabilities 2013: $372,314Net Assets 2013: $1,693,9422013Assets 2014: $2,050,023Liabilities 2014: $261,862Net Assets 2014: $1,788,1612014Assets 2015: $2,201,164Liabilities 2015: $238,072Net Assets 2015: $1,963,0922015Assets 2016: $2,368,843Liabilities 2016: $513,878Net Assets 2016: $1,854,9652016Assets 2017: $2,452,774Liabilities 2017: $469,876Net Assets 2017: $1,982,8982017Assets 2018: $2,211,653Liabilities 2018: $341,363Net Assets 2018: $1,870,2902018Assets 2019: $3,010,939Liabilities 2019: $367,649Net Assets 2019: $2,643,2902019Assets 2020: $3,899,346Liabilities 2020: $673,986Net Assets 2020: $3,225,3602020Assets 2021: $3,716,217Liabilities 2021: $540,492Net Assets 2021: $3,175,7252021Assets 2022: $4,180,942Liabilities 2022: $506,780Net Assets 2022: $3,674,1622022Assets 2023: $5,497,133Liabilities 2023: $710,903Net Assets 2023: $4,786,2302023Assets 2024: $6,344,835Liabilities 2024: $996,444Net Assets 2024: $5,348,3912024

Highlighted filing

2021

Assets$3,716,217
Liabilities$540,492
Net Assets$3,175,725
Open 2021 Filing

Operations Trend

Revenue Growth9th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,121,574Expenses 2011: $1,037,060Net Income 2011: $84,5142011Expenses 2012: $906,7932012Revenue 2013: $1,086,163Expenses 2013: $1,099,761Net Income 2013: -$13,5982013Revenue 2014: $1,092,830Expenses 2014: $998,611Net Income 2014: $94,2192014Revenue 2015: $1,156,047Expenses 2015: $981,120Net Income 2015: $174,9272015Revenue 2016: $1,103,591Expenses 2016: $1,211,718Net Income 2016: -$108,1272016Revenue 2017: $1,424,509Expenses 2017: $1,296,576Net Income 2017: $127,9332017Revenue 2018: $1,637,356Expenses 2018: $1,749,964Net Income 2018: -$112,6082018Revenue 2019: $3,035,356Expenses 2019: $2,262,356Net Income 2019: $773,0002019Revenue 2020: $2,796,120Expenses 2020: $2,214,050Net Income 2020: $582,0702020Revenue 2021: $1,892,437Expenses 2021: $1,942,072Net Income 2021: -$49,6352021Revenue 2022: $2,231,760Expenses 2022: $1,733,323Net Income 2022: $498,4372022Revenue 2023: $3,048,849Expenses 2023: $1,936,781Net Income 2023: $1,112,0682023Revenue 2024: $2,403,309Expenses 2024: $1,841,148Net Income 2024: $562,1612024

Highlighted filing

2021

Revenue$1,892,437
Expenses$1,942,072
Net Income-$49,635
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 29, 2022
Return Version
2020v4.0
Gross Receipts
$1,892,437
Mission and Program Overview

Mission

Our mission is to provide vocational training for delaware's at-risk youth to empower them with the confidence, skills and purpose needed to become productive members of society. Since 1995, the challenge program has offered young people the opportunity to learn valuable construction skills, assistance in earning a high school diploma or ged and job placement services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,346,627$2,724,283▲ $377,656
Savings and Temporary Cash Investments$1,001,891$591,447▼ $410,444
Accounts Receivable$250,646$245,708▼ $4,938
Cash and Non-Interest-Bearing Accounts$179,078$89,100▼ $89,978
Pledges and Grants Receivable$102,146$42,171▼ $59,975
Inventories for Sale or Use$18,958$18,238▼ $720
Prepaid Expenses and Deferred Charges-$2,457-
Total Assets$3,899,346$3,716,217▼ $183,129
Other Assets Total-$2,813-
Liabilities
Mortgage Notes Payable Secured by Investment Property$287,991$221,752▼ $66,239
Other Liabilities$117,000$186,197▲ $69,197
Accounts Payable and Accrued Expenses$268,995$132,543▼ $136,452
Total Liabilities$673,986$540,492▼ $133,494
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,223,469$2,653,920▲ $430,451
Net Assets With Donor Restrictions$1,001,891$521,805▼ $480,086
Total Net Assets Fund Balance$3,225,360$3,175,725▼ $49,635
Total Liabilities and Net Assets / Fund Balance$3,899,346$3,716,217▼ $183,129

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,470,150$409,128$1,879,278
Other Land Buildings$853,042$311,962$1,165,004
Equipment$213,409$231,805$445,214
Land$169,522-$169,522
Leasehold Improvements$18,160$23,575$41,735
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrew McknightExecutive DiFT$99,512$99,512

Board Members and Trustees

NameTitle
Charles CopelandPresident
Alan GrahamDirector
Anthony JohnsonDirector
Charles PotterDirector
Heather PalmerDirector
Jocelyn PughDirector
Kim IlardiDirector
Richard JulianDirector
Sean MurrayDirector
Zach PhillipsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$944,670
Program Service Revenue
$938,416
Investment Income
$397
Other Revenue
$8,954
All Other Contributions
$334,358
Change in Net Assets
$-49,635

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,892,437
Total Revenue per Audited Statements
$1,892,437
Total Revenue per Form 990
$1,892,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$991,757
Other Expenses$950,315
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$679,484$69,222-$748,706
Depreciation Depletion$110,565$19,511-$130,076
Current Officers, Directors, Trustees, and Key Employees$85,703$15,124-$100,827
Other Employee Benefits$65,538$11,566-$77,104
Insurance$59,776$10,549-$70,325
Payroll Taxes$55,352$9,768-$65,120
Office Expenses$50,798$8,964-$59,762
Occupancy$47,125$8,316-$55,441
Fees for Services Accounting$20,642$3,643-$24,285
Other Expenses$17,796$3,141-$20,937
Fees for Services Other$14,917$2,633-$17,550
Interest$12,387--$12,387
All Other Expenses$9,440--$9,440
Advertising$2,866--$2,866
Fees for Services Legal$468$82-$550
Total Functional Expenses$1,773,960$168,112$0$1,942,072

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,942,072
Total Expenses per Audited Statements$1,942,072
Total Expenses per Form 990$1,942,072
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Line of Credit$114,000
Contract Liabilities$72,197
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 11B

“The board is provided with form 990 for review prior to being filed.”

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

“All employees and board members are required to fill out and sign a conflict of interest disclosure form explaining any situations which may create a conflict of interest within the organization.”

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

“The board of directors review the salaries of all personnel including the executive director when they approve the annual budget each year.”

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

“The board of directors review the salaries of all personnel including the executive director when they approve the annual budget each year.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Challenge Program Inc
EIN
51-0386369
Phone
3026550945
Address
1124 EAST SEVENTH STREET, WILMINGTON, DE 19801

Signing Officer

Name
Andrew Mcknight
Title
Executive Director
Phone
3026550945
Signed
2022-04-29

Organization Details

Principal Officer
Andrew Mcknight
Formed
1993
Legal Domicile
De
Voting Board Members
10
Independent Board Members
10
Employees
78
Volunteers
16

Preparer

Firm
Whisman Giordano & Associates LLC
Address
111 CONTINENTAL DR STE 210, NEWARK, DE 19713-4330
Preparer
Joseph V Giordano CPA
Phone
3022660202
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission is to provide vocational training for delaware's at-risk youth to empower them with the confidence, skills and purpose needed to become productive members of society. Since 1995, the challenge program has offered young people the opportunity to learn valuable construction skills, assistance in earning a high school diploma or ged and job placement services.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The challenge program, inc. Is exempt from federal and state income taxes under the provisions of section 501(c)(3) of the internal revenue code; therefore, no provision for income taxes has been made in the financial statements. In addition, the entity has been classified as one that is not a private foundation within the meaning of section 509 (a) of the internal revenue code and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi). Although the entity is not subject to federal and state income taxes, the entity is required to adhere to asc 740, "accounting for income taxes", which applies to all entities including those that are tax exempt. Asc 740 clarifies the accounting and reporting for income taxes where interpretation of the tax law may be uncertain. Asc 740 prescribes a comprehensive model for the financial statement's recognition, measurement, presentation and disclosure of income tax uncertainties with respect to positions taken or expected to be taken in income tax returns. Management has reviewed its current and past federal income tax positions and has determined, based on clear and unambiguous tax law and regulations, that the tax positions taken are certain and that there is no likelihood that a material tax assessment would be made if the respective government agency examined tax returns subject to audit. Accordingly, no provision for the effects of uncertain tax positions has been recorded. Currently, the june 30, 2018, 2019, and 2020 tax years are open and subject to examination by the internal revenue service; however, the entity is not currently under audit nor has the entity been conducted by this jurisdiction. Any interest and penalties related to income taxes would be recorded as income tax expense. There are no interest and penalties as of june 30, 2021 and 2020.”

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EARNED INCOME 3,011,506
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CONTRACT LIABILITIES
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CHALLENGE PROGRAM, INC. IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. IN ADDITION, THE ENTITY HAS BEEN CLASSIFIED AS ONE THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509 (A) OF THE INTERNAL REVENUE CODE AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). ALTHOUGH THE ENTITY IS NOT SUBJECT TO FEDERAL AND STATE INCOME TAXES, THE ENTITY IS REQUIRED TO ADHERE TO ASC 740, "ACCOUNTING FOR INCOME TAXES", WHICH APPLIES TO ALL ENTITIES INCLUDING THOSE THAT ARE TAX EXEMPT. ASC 740 CLARIFIES THE ACCOUNTING AND REPORTING FOR INCOME TAXES WHERE INTERPRETATION OF THE TAX LAW MAY BE UNCERTAIN. ASC 740 PRESCRIBES A COMPREHENSIVE MODEL FOR THE FINANCIAL STATEMENT'S RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE OF INCOME TAX UNCERTAINTIES WITH RESPECT TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST FEDERAL INCOME TAX POSITIONS AND HAS DETERMINED, BASED ON CLEAR AND UNAMBIGUOUS TAX LAW AND REGULATIONS, THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THAT THERE IS NO LIKELIHOOD THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE IF THE RESPECTIVE GOVERNMENT AGENCY EXAMINED TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED. CURRENTLY, THE JUNE 30, 2018, 2019, AND 2020 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE; HOWEVER, THE ENTITY IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ENTITY BEEN CONDUCTED BY THIS JURISDICTION. ANY INTEREST AND PENALTIES RELATED TO INCOME TAXES WOULD BE RECORDED AS INCOME TAX EXPENSE. THERE ARE NO INTEREST AND PENALTIES AS OF JUNE 30, 2021 AND 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS TO PROVIDE VOCATIONAL TRAINING FOR DELAWARE'S AT-RISK YOUTH TO EMPOWER THEM WITH THE CONFIDENCE, SKILLS AND PURPOSE NEEDED TO BECOME PRODUCTIVE MEMBERS OF SOCIETY. SINCE 1995, THE CHALLENGE PROGRAM HAS OFFERED YOUNG PEOPLE THE OPPORTUNITY TO LEARN VALUABLE CONSTRUCTION SKILLS, ASSISTANCE IN EARNING A HIGH SCHOOL DIPLOMA OR GED AND JOB PLACEMENT SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS PROVIDED WITH FORM 990 FOR REVIEW PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO FILL OUT AND SIGN A CONFLICT OF INTEREST DISCLOSURE FORM EXPLAINING ANY SITUATIONS WHICH MAY CREATE A CONFLICT OF INTEREST WITHIN THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEW THE SALARIES OF ALL PERSONNEL INCLUDING THE EXECUTIVE DIRECTOR WHEN THEY APPROVE THE ANNUAL BUDGET EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEW THE SALARIES OF ALL PERSONNEL INCLUDING THE EXECUTIVE DIRECTOR WHEN THEY APPROVE THE ANNUAL BUDGET EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,716,217
Liabilities
$540,492
Net assets
$3,175,725
Revenue
$1,892,437
Expenses
$1,942,072
Net income
-$49,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.34$1.00$5.35$2.40$1.84$0.56
2023Detailed filing. Detailed filing data is available for this year.$5.50$0.71$4.79$3.05$1.94$1.11
2022Detailed filing. Detailed filing data is available for this year.$4.18$0.51$3.67$2.23$1.73$0.50
2021Detailed filing. Detailed filing data is available for this year.$3.72$0.54$3.18$1.89$1.94$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.90$0.67$3.23$2.80$2.21$0.58
2019Detailed filing. Detailed filing data is available for this year.$3.01$0.37$2.64$3.04$2.26$0.77
2018Detailed filing. Detailed filing data is available for this year.$2.21$0.34$1.87$1.64$1.75$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.45$0.47$1.98$1.42$1.30$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.37$0.51$1.85$1.10$1.21$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.20$0.24$1.96$1.16$0.98$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.05$0.26$1.79$1.09$1.00$0.09
2013Summary only. Only limited summary data is available for this year.$2.07$0.37$1.69$1.09$1.10$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.28$1.71$0.91
2011Summary only. Only limited summary data is available for this year.$1.62$0.39$1.23$1.12$1.04$0.08