Civic Intelligence

MID Atlantic Teen Challange Inc

990 • Fiscal year 2018 • EIN 52-1226269

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 26, 2019

Organization ProfileMATEENCHALLENGE.COM
9302 Warwick BlvdNewport News, VA 23601

(757) 244-3733

Siviq Scores

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

Liabilities / Assets

89th percentile

0.69x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.40x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

57th percentile

6.1%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

80th percentile

$76,154

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

46th percentile

0.3%

Faster asset growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$468,300

Up $1,225 (+0.3%) from 2017

Net Assets

Up

$147,411

Up $48,122 (+48%) from 2017

Liabilities

Down

$320,889

Down $46,897 (-13%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin57th percentile

Revenue

Up

$793,878

Up $181,177 (+30%) from 2017

Expenses

Up

$745,716

Up $70,220 (+10%) from 2017

Net Income

Up

$48,162

Up $110,957 (+177%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$800K$600K$400K$200K$0Assets 2010: $615,746Liabilities 2010: $174,491Net Assets 2010: $441,2552010Assets 2011: $613,847Liabilities 2011: $146,018Net Assets 2011: $467,8292011Assets 2012: $629,741Liabilities 2012: $144,470Net Assets 2012: $485,2712012Assets 2013: $613,174Liabilities 2013: $165,596Net Assets 2013: $447,5782013Assets 2014: $601,594Liabilities 2014: $163,587Net Assets 2014: $438,0072014Assets 2015: $739,736Liabilities 2015: $399,885Net Assets 2015: $339,8512015Assets 2016: $738,786Liabilities 2016: $453,830Net Assets 2016: $284,9562016Assets 2017: $467,075Liabilities 2017: $367,786Net Assets 2017: $99,2892017Assets 2018: $468,300Liabilities 2018: $320,889Net Assets 2018: $147,4112018Assets 2019: $468,963Liabilities 2019: $345,792Net Assets 2019: $123,1712019Assets 2020: $426,095Liabilities 2020: $328,175Net Assets 2020: $97,9202020Assets 2021: $403,173Liabilities 2021: $289,933Net Assets 2021: $113,2402021Assets 2022: $380,269Liabilities 2022: $299,247Net Assets 2022: $81,0222022Assets 2023: $312,422Liabilities 2023: $910Net Assets 2023: $311,5122023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2018

Assets$468,300
Liabilities$320,889
Net Assets$147,411
Open 2018 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $378,5362010Expenses 2011: $442,1202011Expenses 2012: $505,1202012Revenue 2013: $466,141Expenses 2013: $504,153Net Income 2013: -$38,0122013Revenue 2014: $569,757Expenses 2014: $579,420Net Income 2014: -$9,6632014Revenue 2015: $651,054Expenses 2015: $749,223Net Income 2015: -$98,1692015Revenue 2016: $754,571Expenses 2016: $809,920Net Income 2016: -$55,3492016Revenue 2017: $612,701Expenses 2017: $675,496Net Income 2017: -$62,7952017Revenue 2018: $793,878Expenses 2018: $745,716Net Income 2018: $48,1622018Revenue 2019: $698,928Expenses 2019: $723,208Net Income 2019: -$24,2802019Revenue 2020: $696,022Expenses 2020: $721,273Net Income 2020: -$25,2512020Revenue 2021: $634,841Expenses 2021: $619,521Net Income 2021: $15,3202021Revenue 2022: $550,770Expenses 2022: $583,026Net Income 2022: -$32,2562022Revenue 2023: $770,627Expenses 2023: $540,009Net Income 2023: $230,6182023Revenue 2024: $28,425Expenses 2024: $339,874Net Income 2024: -$311,4492024

Highlighted filing

2018

Revenue$793,878
Expenses$745,716
Net Income$48,162
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 26, 2019
Return Version
2018v3.1
Gross Receipts
$805,803
Mission and Program Overview

Mission

12 month residential program for young men with substance abuse and other life controlling problems including guidance counseling, education, housing, food and recreation.

12 month residential program for young men with substance abuse and other life controlling problems including guidance counseling, education, housing, foof and recreation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$436,232$418,350▼ $17,882
Accounts Receivable$2,924$32,299▲ $29,375
Cash and Non-Interest-Bearing Accounts$18,562$12,299▼ $6,263
Intangible Assets$4,407$2,755▼ $1,652
Investments in Publicly Traded Securities$2,050$1,640▼ $410
Total Assets$467,075$468,300▲ $1,225
Other Assets Total$2,900$957▼ $1,943
Liabilities
Mortgage Notes Payable Secured by Investment Property$231,944$222,922▼ $9,022
Accounts Payable and Accrued Expenses$41,139$72,143▲ $31,004
Deferred Revenue$94,703$25,824▼ $68,879
Total Liabilities$367,786$320,889▼ $46,897
Net Assets / Fund Balance
Unrestricted Net Assets$99,289$147,411▲ $48,122
Total Net Assets Fund Balance$99,289$147,411▲ $48,122
Total Liabilities and Net Assets / Fund Balance$467,075$468,300▲ $1,225

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$144,015$187,968$331,983
Leasehold Improvements$111,368$74,753$186,121
Land$145,860-$145,860
Equipment$11,065$50,780$61,845
Other Land Buildings$6,042$15,296$21,338
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleBaseTotal
Roy RussellExecutive Di$76,154$76,154

Board Members and Trustees

NameTitle
Joshua RockwellPresident
Elizabeth WilliamsMember
Paul MunteanMember
Robert G MacdonaldMember
Laurie Wilkerson StewartSecretary
Dave ErvinTreasurer
Joshua CoeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$176,925
Program Service Revenue
$615,250
Investment Income
$3
Other Revenue
$1,700
All Other Contributions
$173,961
Change in Net Assets
$48,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$418,077
Other Expenses$327,639
Total Fundraising Expense$21,956
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$267,193$47,152-$314,345
Occupancy$61,880$6,876-$68,756
Current Officers, Directors, Trustees, and Key Employees$39,231$6,923-$46,154
Advertising$19,234-$19,235$38,469
Other Employee Benefits$30,000--$30,000
Payroll Taxes$23,441$4,137-$27,578
Office Expenses$12,478$12,100$2,721$27,299
Insurance$22,015$2,446-$24,461
Depreciation Depletion$23,914--$23,914
Fees for Services Accounting$10,127$12,377-$22,504
All Other Expenses$15,650$2,096-$17,746
Interest$12,293$1,366-$13,659
Travel$12,577$1,055-$13,632
Other Expenses$5,800$644-$6,444
Fees for Services Other$690$844-$1,534
Conferences and Meetings$320$80-$400
Total Functional Expenses$625,664$98,096$21,956$745,716
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,450
Fundraising Direct Expenses$11,175
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
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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

“After review by the executive director, the 990 is reviewed by the board of directors and officers before filed with irs.”

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

“The organization monitors compliance through voluntary disclosure and enforces compliance through termination if found to be in violation of the policy.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Mid Atlantic Teen Challange Inc
EIN
52-1226269
Phone
7572443733
Address
9302 WARWICK BLVD, NEWPORT NEWS, VA 23601

Signing Officer

Name
Roy Russell
Title
Executive Director
Phone
7572443733
Signed
2019-06-26

Organization Details

Principal Officer
Dave Ervin
Formed
1981
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
7
Employees
17

Preparer

Firm
Wc Goldberg& Co Pc
Address
4429 BONNEY ROAD SUITE 420, VIRGINIA BEACH, VA 23462
Preparer
Wendy C Goldberg CPA
Phone
7572330161
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The corporation follows the statutory requirements for its income tax and accounting and generally avoids risks associated with tax positions that may be challenged upon examination. Management believes any liability resulting from taxing authorities imposing additional income taxes from activities deemed to be unrelated to the corporation's tax-exempt status would not have a material effect on the financial statements. Generally, the organizations tax returns remain open for federal income tax examination for three years from the date of filing.”

Raw XML AppendixShowing 400 of 430 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010220
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt064018
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0199164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0272887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01026007
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-406
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0887
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0628534
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0563996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0451003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0293837
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0887
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt049783
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt092452
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0187713
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt041463
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt082232
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0123695
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0622226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0745097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0650167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0566724
IRS990ScheduleA/Total509Grp/TotalAmt03389673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0805053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0622302
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0651054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0566757
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03390263
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0144015
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0187968
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0331983
IRS990ScheduleD/EquipmentGrp/BookValueAmt011065
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050780
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061845
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0145860
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0145860
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0111368
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt074753
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0186121
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06042
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015296
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021338
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION FOLLOWS THE STATUTORY REQUIREMENTS FOR ITS INCOME TAX AND ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO THE CORPORATION'S TAX-EXEMPT STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE FINANCIAL STATEMENTS. GENERALLY, THE ORGANIZATIONS TAX RETURNS REMAIN OPEN FOR FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS FROM THE DATE OF FILING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER REVIEW BY THE EXECUTIVE DIRECTOR, THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND OFFICERS BEFORE FILED WITH IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORS COMPLIANCE THROUGH VOLUNTARY DISCLOSURE AND ENFORCES COMPLIANCE THROUGH TERMINATION IF FOUND TO BE IN VIOLATION OF THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalContributionsAmt0176925
IRS990/TotalEmployeeCnt017
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098096
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0625664
IRS990/TotalFunctionalExpensesGrp/TotalAmt0745716
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0320889
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IRS990/TotalLiabilitiesGrp/EOYAmt0320889
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IRS990/TotalProgramServiceExpensesAmt0625664
IRS990/TotalProgramServiceRevenueAmt0615250
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IRS990/TotalRevenueGrp/ExclusionAmt0-406
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0793878
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0468300
IRS990/TravelGrp/ManagementAndGeneralAmt01055
IRS990/TravelGrp/ProgramServicesAmt012577
IRS990/TravelGrp/TotalAmt013632
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0147411
IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0MATEENCHALLENGE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROY RUSSELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07572443733

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$468,300
Liabilities
$320,889
Net assets
$147,411
Revenue
$793,878
Expenses
$745,716
Net income
$48,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.28$3.40$3.11
2023Detailed filing. Detailed filing data is available for this year.$3.12$0.01$3.12$7.71$5.40$2.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$2.99$0.81$5.51$5.83$0.32
2021Detailed filing. Detailed filing data is available for this year.$4.03$2.90$1.13$6.35$6.20$0.15
2020Detailed filing. Detailed filing data is available for this year.$4.26$3.28$0.98$6.96$7.21$0.25
2019Detailed filing. Detailed filing data is available for this year.$4.69$3.46$1.23$6.99$7.23$0.24
2018Detailed filing. Detailed filing data is available for this year.$4.68$3.21$1.47$7.94$7.46$0.48
2017Detailed filing. Detailed filing data is available for this year.$4.67$3.68$0.99$6.13$6.75$0.63
2016Detailed filing. Detailed filing data is available for this year.$7.39$4.54$2.85$7.55$8.10$0.55
2015Detailed filing. Detailed filing data is available for this year.$7.40$4.00$3.40$6.51$7.49$0.98
2014Detailed filing. Detailed filing data is available for this year.$6.02$1.64$4.38$5.70$5.79$0.10
2013Detailed filing. Detailed filing data is available for this year.$6.13$1.66$4.48$4.66$5.04$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$1.44$4.85$5.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$1.46$4.68$4.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$1.74$4.41$3.79