Civic Intelligence

Challenge Enterprises of North

EIN 59-1478621 • 501(c)3 • Green Cove Springs, FL

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Profile

The mission of the organization is to promote the power of people and possibilities for individuals living with disabilities this mission is achieved by providing educational, prevocational, residential, job training, employment, and other support programs

3530 Enterprise WayGreen Cove Springs, FL 32043

challengeenterprises.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.20x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

41st percentile

0.15x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

57th percentile

7.2%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

62nd percentile

$224,222

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

67th percentile

9.8%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

47th percentile

5.7%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$10,108,512

Up $899,504 (+9.8%) from 2024

Liabilities

Down

$1,986,599

Down $26,832 (-1.3%) from 2024

Net Assets

Up

$8,121,913

Up $926,336 (+13%) from 2024

Operations
Liabilities / Revenue41st percentileNet Margin57th percentile

Revenue

Up

$12,835,808

Up $697,366 (+5.7%) from 2024

Expenses

Down

$11,909,472

Down $171,678 (-1.4%) from 2024

Net Income

Up

$926,336

Up $869,044 (+1517%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $5,180,209Liabilities 2011: $2,084,520Net Assets 2011: $3,095,6892011Assets 2012: $5,166,234Liabilities 2012: $1,818,013Net Assets 2012: $3,348,2212012Assets 2013: $5,093,115Liabilities 2013: $1,779,902Net Assets 2013: $3,313,2132013Assets 2014: $5,180,746Liabilities 2014: $1,861,059Net Assets 2014: $3,319,6872014Assets 2015: $5,100,527Liabilities 2015: $2,107,625Net Assets 2015: $2,992,9022015Assets 2016: $4,773,179Liabilities 2016: $2,073,728Net Assets 2016: $2,699,4512016Assets 2017: $4,691,293Liabilities 2017: $1,876,597Net Assets 2017: $2,814,6962017Assets 2018: $5,336,317Liabilities 2018: $2,104,746Net Assets 2018: $3,231,5712018Assets 2019: $5,592,379Liabilities 2019: $2,120,040Net Assets 2019: $3,472,3392019Assets 2020: $6,780,938Liabilities 2020: $3,223,384Net Assets 2020: $3,557,5542020Assets 2021: $7,222,095Liabilities 2021: $2,102,235Net Assets 2021: $5,119,8602021Assets 2022: $8,450,473Liabilities 2022: $2,041,167Net Assets 2022: $6,409,3062022Assets 2023: $9,168,523Liabilities 2023: $2,030,238Net Assets 2023: $7,138,2852023Assets 2024: $9,209,008Liabilities 2024: $2,013,431Net Assets 2024: $7,195,5772024Assets 2025: $10,108,512Liabilities 2025: $1,986,599Net Assets 2025: $8,121,9132025

Highlighted filing

2025

Assets$10,108,512
Liabilities$1,986,599
Net Assets$8,121,913
Open 2025 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $8,023,856Expenses 2011: $7,994,544Net Income 2011: $29,3122011Revenue 2012: $8,246,928Expenses 2012: $7,978,712Net Income 2012: $268,2162012Revenue 2013: $7,766,346Expenses 2013: $7,798,722Net Income 2013: -$32,3762013Revenue 2014: $7,641,836Expenses 2014: $7,631,832Net Income 2014: $10,0042014Revenue 2015: $8,031,260Expenses 2015: $8,344,948Net Income 2015: -$313,6882015Revenue 2016: $7,963,476Expenses 2016: $8,234,969Net Income 2016: -$271,4932016Revenue 2017: $7,110,138Expenses 2017: $7,030,314Net Income 2017: $79,8242017Revenue 2018: $7,430,383Expenses 2018: $7,008,778Net Income 2018: $421,6052018Revenue 2019: $8,023,192Expenses 2019: $7,770,668Net Income 2019: $252,5242019Revenue 2020: $8,247,033Expenses 2020: $8,157,056Net Income 2020: $89,9772020Revenue 2021: $8,968,724Expenses 2021: $8,533,027Net Income 2021: $435,6972021Revenue 2022: $10,879,168Expenses 2022: $9,589,723Net Income 2022: $1,289,4452022Revenue 2023: $12,026,646Expenses 2023: $11,297,667Net Income 2023: $728,9792023Revenue 2024: $12,138,442Expenses 2024: $12,081,150Net Income 2024: $57,2922024Revenue 2025: $12,835,808Expenses 2025: $11,909,472Net Income 2025: $926,3362025

Highlighted filing

2025

Revenue$12,835,808
Expenses$11,909,472
Net Income$926,336
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,108,512
Liabilities
$1,986,599
Net assets
$8,121,913
Revenue
$12,835,808
Expenses
$11,909,472
Net income
$926,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.1$1.99$8.12$12.8$11.9$0.93
2024Detailed filing. Detailed filing data is available for this year.$9.21$2.01$7.20$12.1$12.1$0.06
2023Detailed filing. Detailed filing data is available for this year.$9.17$2.03$7.14$12.0$11.3$0.73
2022Detailed filing. Detailed filing data is available for this year.$8.45$2.04$6.41$10.9$9.59$1.29
2021Detailed filing. Detailed filing data is available for this year.$7.22$2.10$5.12$8.97$8.53$0.44
2020Detailed filing. Detailed filing data is available for this year.$6.78$3.22$3.56$8.25$8.16$0.09
2019Detailed filing. Detailed filing data is available for this year.$5.59$2.12$3.47$8.02$7.77$0.25
2018Detailed filing. Detailed filing data is available for this year.$5.34$2.10$3.23$7.43$7.01$0.42
2017Detailed filing. Detailed filing data is available for this year.$4.69$1.88$2.81$7.11$7.03$0.08
2016Detailed filing. Detailed filing data is available for this year.$4.77$2.07$2.70$7.96$8.23$0.27
2015Summary only. Only limited summary data is available for this year.$5.10$2.11$2.99$8.03$8.34$0.31
2014Summary only. Only limited summary data is available for this year.$5.18$1.86$3.32$7.64$7.63$0.01
2013Summary only. Only limited summary data is available for this year.$5.09$1.78$3.31$7.77$7.80$0.03
2012Summary only. Only limited summary data is available for this year.$5.17$1.82$3.35$8.25$7.98$0.27
2011Summary only. Only limited summary data is available for this year.$5.18$2.08$3.10$8.02$7.99$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 5, 2026
Return Version
2024v5.0
Gross Receipts
$13,516,523
Mission and Program Overview

Mission

The mission of the organization is to promote the power of people and possibilities for individuals living with disabilities this mission is achieved by providing educational, prevocational, residential, job training, employment, and other support programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,892,960$3,999,965▲ $107,005
Accounts Receivable$1,656,787$2,501,467▲ $844,680
Savings and Temporary Cash Investments$2,127,012$2,205,468▲ $78,456
Cash and Non-Interest-Bearing Accounts$1,445,792$1,336,672▼ $109,120
Intangible Assets$18,438$16,768▼ $1,670
Other Notes and Loans Receivable, Net$10,993--
Prepaid Expenses and Deferred Charges$1,101--
Total Assets$9,209,008$10,108,512▲ $899,504
Other Assets Total$55,925$48,172▼ $7,753
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,150,771$1,020,456▼ $130,315
Accounts Payable and Accrued Expenses$862,660$966,143▲ $103,483
Total Liabilities$2,013,431$1,986,599▼ $26,832
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,195,577$8,121,913▲ $926,336
Total Net Assets Fund Balance$7,195,577$8,121,913▲ $926,336
Total Liabilities and Net Assets / Fund Balance$9,209,008$10,108,512▲ $899,504

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,611,737$4,364,418$7,976,155
Land$388,228-$388,228
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleBaseOtherTotal
Katherine L VineyardCEO$133,380$142,716$224,222
Nancy C KeatingCEO$72,158-$124,032

Board Members and Trustees

NameTitle
Edward KellyPresident
Bill PowersDirector
Brooke DavisDirector
Denise AdamsDirector
Iris KingDirector
Mark ScrubyDirector
Tina CrowderDirector
Tim SimpsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$750,376
Program Service Revenue
$12,066,822
Investment Income
$85,427
Other Revenue
$-66,817
All Other Contributions
$187,583
Change in Net Assets
$926,336

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,835,808
Total Revenue per Audited Statements
$12,835,808
Total Revenue per Form 990
$12,835,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,445,701
Other Expenses$2,463,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,196,847$80,406-$7,277,253
Other Employee Benefits$2,125,506$42,942-$2,168,448
Fees for Services Other$565,771$93,009-$658,780
Insurance$346,549$186,447-$532,996
Depreciation Depletion$60,480$208,145-$268,625
Occupancy$25,847$102,927-$128,774
Information Technology$72,198$22,728-$94,926
Travel$75,424$1,111-$76,535
Conferences and Meetings$33,784$32,120-$65,904
Fees for Services Accounting-$37,114-$37,114
Other Expenses$14,980$23-$15,003
Interest-$11,973-$11,973
All Other Expenses$1,300--$1,300
Office Expenses-$170-$170
Total Functional Expenses$11,058,610$850,862$0$11,909,472

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,909,472
Total Expenses per Audited Statements$11,909,472
Total Expenses per Form 990$11,909,472
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$129,386
Fundraising Direct Expenses$38,417
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Signature Event$85,065$85,065$27,631$57,434
Give and Go (ja$9,330$9,330$5,000$4,330
Total Events$94,395$94,395$32,631$61,764
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
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, Part VI

“Governing documents are available to the public upon request”

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

“The form 990 and 990t are reviewed by the board and the chief executive officer before filing”

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

“There is an annual review of conflict of interest status”

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

“The board of directors reviews and approves the ceo's salary.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Challenge Enterprises of North
EIN
59-1478621
Phone
9042849859
Address
3530 ENTERPRISE WAY, GREEN COVE SPRINGS, FL 32043

Signing Officer

Name
Katherine L Vineyard
Title
CEO
Phone
9042849859
Signed
2026-02-05

Organization Details

Principal Officer
Katherine L Vineyard
Formed
1972
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
384
Volunteers
79

Preparer

Firm
Dg Perry Pllc
Address
6930 GALL BOULEVARD SUITE 200, ZEPHYRHILLS, FL 33542
Preparer
Marci Reutimann
Phone
8137882155
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the organization is to promote the power of people and possibilities for individuals living with disabilities this mission is achieved by providing educational, prevocational, residential, job training, employment, and other support programs”

Form 990, Part XI, Line 9

“Rental activity 0 rental activity 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“RENTAL ACTIVITY 0”

Schedule D, Page 4, Part XII, Line 2D

“RENTAL ACTIVITY 0”

Raw XML AppendixShowing 400 of 477 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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IRS990/EmployeeCnt0384
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042942
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0388228
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL ACTIVITY 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SIGNATURE EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GIVE AND GO (JA
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE ORGANIZATION IS TO PROMOTE THE POWER OF PEOPLE AND POSSIBILITIES FOR INDIVIDUALS LIVING WITH DISABILITIES THIS MISSION IS ACHIEVED BY PROVIDING EDUCATIONAL, PREVOCATIONAL, RESIDENTIAL, JOB TRAINING, EMPLOYMENT, AND OTHER SUPPORT PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 AND 990T ARE REVIEWED BY THE BOARD AND THE CHIEF EXECUTIVE OFFICER BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE IS AN ANNUAL REVIEW OF CONFLICT OF INTEREST STATUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE CEO'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RENTAL ACTIVITY 0 RENTAL ACTIVITY 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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