Civic Intelligence

Teen Challenge of Florida Inc

EIN 59-2479228 • 501(c)3 • Columbus, GA

View Organization Page

Profile

To help youth, adults, and families with life-controlling problems become established in society through faith-based mentoring, counseling, education, and job training.

15 W 10th StreetColumbus, GA 31901

www.teenchallenge.cc

Siviq Scores

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

Liabilities / Assets

45th percentile

0.17x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.32x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

22nd percentile

-5.4%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

31st percentile

$193,343

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

14th percentile

-5.1%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-15%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$39,073,993

Down $2,091,926 (-5.1%) from 2023

Liabilities

Down

$6,517,779

Down $966,485 (-13%) from 2023

Net Assets

Down

$32,556,214

Down $1,125,441 (-3.3%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin22nd percentile

Revenue

Down

$20,661,026

Down $3,521,333 (-15%) from 2023

Expenses

Down

$21,786,467

Down $2,201,322 (-9.2%) from 2023

Net Income

Down

-$1,125,441

Down $1,320,011 (-678%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$60M$40M$20M$0Assets 2010: $30,487,507Liabilities 2010: $12,949,349Net Assets 2010: $17,538,1582010Assets 2011: $29,642,502Liabilities 2011: $10,745,489Net Assets 2011: $18,897,0132011Assets 2012: $29,511,748Liabilities 2012: $9,019,242Net Assets 2012: $20,492,5062012Assets 2013: $30,222,746Liabilities 2013: $7,567,617Net Assets 2013: $22,655,1292013Assets 2014: $30,263,138Liabilities 2014: $7,207,319Net Assets 2014: $23,055,8192014Assets 2015: $33,492,864Liabilities 2015: $8,467,398Net Assets 2015: $25,025,4662015Assets 2016: $31,440,451Liabilities 2016: $6,972,549Net Assets 2016: $24,467,9022016Assets 2017: $31,118,424Liabilities 2017: $8,506,254Net Assets 2017: $22,612,1702017Assets 2018: $31,530,105Liabilities 2018: $8,144,789Net Assets 2018: $23,385,3162018Assets 2019: $32,383,857Liabilities 2019: $7,572,295Net Assets 2019: $24,811,5622019Assets 2020: $34,283,191Liabilities 2020: $7,257,516Net Assets 2020: $27,025,6752020Assets 2021: $37,357,779Liabilities 2021: $6,392,319Net Assets 2021: $30,965,4602021Assets 2022: $41,600,870Liabilities 2022: $8,113,785Net Assets 2022: $33,487,0852022Assets 2023: $41,165,919Liabilities 2023: $7,484,264Net Assets 2023: $33,681,6552023Assets 2024: $39,073,993Liabilities 2024: $6,517,779Net Assets 2024: $32,556,2142024

Highlighted filing

2024

Assets$39,073,993
Liabilities$6,517,779
Net Assets$32,556,214
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $11,557,3652010Expenses 2011: $13,010,8402011Expenses 2012: $15,217,9122012Revenue 2013: $18,910,531Expenses 2013: $16,747,908Net Income 2013: $2,162,6232013Revenue 2014: $19,714,374Expenses 2014: $19,313,684Net Income 2014: $400,6902014Revenue 2015: $20,952,988Expenses 2015: $18,983,341Net Income 2015: $1,969,6472015Revenue 2016: $18,404,129Expenses 2016: $18,961,693Net Income 2016: -$557,5642016Revenue 2017: $17,522,393Expenses 2017: $19,378,125Net Income 2017: -$1,855,7322017Revenue 2018: $19,754,856Expenses 2018: $18,981,710Net Income 2018: $773,1462018Revenue 2019: $21,565,720Expenses 2019: $20,139,474Net Income 2019: $1,426,2462019Revenue 2020: $20,911,887Expenses 2020: $18,697,774Net Income 2020: $2,214,1132020Revenue 2021: $23,684,517Expenses 2021: $19,744,732Net Income 2021: $3,939,7852021Revenue 2022: $23,378,744Expenses 2022: $20,857,119Net Income 2022: $2,521,6252022Revenue 2023: $24,182,359Expenses 2023: $23,987,789Net Income 2023: $194,5702023Revenue 2024: $20,661,026Expenses 2024: $21,786,467Net Income 2024: -$1,125,4412024

Highlighted filing

2024

Revenue$20,661,026
Expenses$21,786,467
Net Income-$1,125,441
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$39,073,993
Liabilities
$6,517,779
Net assets
$32,556,214
Revenue
$20,661,026
Expenses
$21,786,467
Net income
-$1,125,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.1$6.52$32.6$20.7$21.8$1.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.2$7.48$33.7$24.2$24.0$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.6$8.11$33.5$23.4$20.9$2.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.4$6.39$31.0$23.7$19.7$3.94
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.3$7.26$27.0$20.9$18.7$2.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.4$7.57$24.8$21.6$20.1$1.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.5$8.14$23.4$19.8$19.0$0.77
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.1$8.51$22.6$17.5$19.4$1.86
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.4$6.97$24.5$18.4$19.0$0.56
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.5$8.47$25.0$21.0$19.0$1.97
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.3$7.21$23.1$19.7$19.3$0.40
2013Detailed filing. Detailed filing data is available for this year.$30.2$7.57$22.7$18.9$16.7$2.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.5$9.02$20.5$15.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.6$10.7$18.9$13.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.5$12.9$17.5$11.6
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$23,378,744
Mission and Program Overview

Mission

To help youth, adults, and families with life-controlling problems become established in society through faith-based mentoring, counseling, education, and job training.

To help youth, adults, and families with life-controlling problems become established in

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$30,024,128$29,818,912▼ $205,216
Cash and Non-Interest-Bearing Accounts$4,305,924$7,828,453▲ $3,522,529
Investments in Publicly Traded Securities-$1,451,949-
Intangible Assets-$1,348,424-
Savings and Temporary Cash Investments$2,741,560$792,112▼ $1,949,448
Prepaid Expenses and Deferred Charges$286,167$286,281▲ $114
Accounts Receivable-$74,739-
Total Assets$37,357,779$41,600,870▲ $4,243,091
Liabilities
Unsecured Notes Loans Payable$4,050,896$3,960,343▼ $90,553
Other Liabilities-$1,402,645-
Deferred Revenue$1,212,034$1,384,472▲ $172,438
Accounts Payable and Accrued Expenses$1,129,389$1,366,325▲ $236,936
Total Liabilities$6,392,319$8,113,785▲ $1,721,466
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,156,748$25,958,436▼ $2,198,312
Net Assets With Donor Restrictions$2,808,712$7,528,649▲ $4,719,937
Total Net Assets Fund Balance$30,965,460$33,487,085▲ $2,521,625
Total Liabilities and Net Assets / Fund Balance$37,357,779$41,600,870▲ $4,243,091

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,809,842$12,601,075$35,410,917
Equipment$2,269,689$6,036,322$8,306,011
Land$4,739,381-$4,739,381

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$508,939$2,815,967-$2,493,586$831,320
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeryl NanceBoard ChairmFT$259,485$6,000$265,485
Jeryl NanceBoard Chairman-$259,485-$259,485
Brice MaddockPresident &FT$224,932-$224,932
Brice MaddockPresident & CEO-$224,932-$224,932

Board Members and Trustees

NameTitle
Stephen T ButlerVice Chairma
Jay AultBoard Member
Lee Lee JamesBoard Member
Phil EdwardsBoard Member
William B Turner IiiBoard Member
Martin TateCFO
Scott NelsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$10,864,312
Program Service Revenue
$12,514,432
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,864,312
Change in Net Assets
$2,521,625

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,378,744
Total Revenue per Audited Statements
$23,378,744
Total Revenue per Form 990
$23,378,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,561,192
Salaries, Compensation, and Employee Benefits$9,295,927
Total Fundraising Expense$689,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,841,092$2,211,999$256,491$7,309,582
Depreciation Depletion$1,150,917$354,561-$1,505,478
Insurance$1,265,755$52,280$1,221$1,319,256
All Other Expenses$970,107$304,648$18,079$1,292,834
Occupancy$1,050,816$112,089-$1,162,905
Travel$729,739$153,344$38,771$921,854
Other Employee Benefits$760,827$153,251-$914,078
Other Expenses$821,251$151,111$175,317$821,251
Fees for Services Other$493,234$97,070$23,309$613,613
Current Officers, Directors, Trustees, and Key Employees$395,411$179,733$23,964$599,108
Payroll Taxes$385,332$71,437$16,390$473,159
Interest$226,227$32,326-$258,553
Total Functional Expenses$16,089,473$4,077,743$689,903$20,857,119

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,857,119
Total Expenses per Audited Statements$20,857,119
Total Expenses per Form 990$20,857,119
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
Other Liability$1,402,645
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 18

“The organization makes it governing documents, conflict of interest policy and financial statements available to the public upon request and either mails, e-mails, or faxes the applicable documents to the recipient depending on the particular circumstances.”

Form 990, Page 6, Part VI, Line 19

“The tax return is prepared by a certified public accountant who has experience in the non-profit area and it is submitted to the board of directors. The board reviews the tax return and submits any questions to the ceo for explanation. Upon final review and approval of the 990 by the board and ceo, the e-file consent form (form 8879-eo) is signed and”

Filing and Contact Details

Filer

Filer Name
Teen Challenge of Florida Inc
EIN
59-2479228
Phone
7065968731
Address
15 W 10TH STREET, COLUMBUS, GA 31901

Signing Officer

Name
Brice Maddock
Title
President & CEO
Phone
7065968731
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brice Maddock
Formed
1984
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
304

Preparer

Firm
Vance CPA LLC
Address
706 S THORNTON AVE, DALTON, GA 30720
Preparer
Benjamin Vance
Phone
7062781221
Raw XML AppendixShowing 400 of 414 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.

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01366325
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO HELP YOUTH, ADULTS, AND FAMILIES WITH LIFE-CONTROLLING PROBLEMS BECOME ESTABLISHED IN
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0304648
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IRS990/AllOtherExpensesGrp/TotalAmt01292834
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IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
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IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0395411
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0599108
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IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BRICE MADDOCK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD CHAIRMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT & CEO
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND EITHER MAILS, E-MAILS, OR FAXES THE APPLICABLE DOCUMENTS TO THE RECIPIENT DEPENDING ON THE PARTICULAR CIRCUMSTANCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURN IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT WHO HAS EXPERIENCE IN THE NON-PROFIT AREA AND IT IS SUBMITTED TO THE BOARD OF DIRECTORS. THE BOARD REVIEWS THE TAX RETURN AND SUBMITS ANY QUESTIONS TO THE CEO FOR EXPLANATION. UPON FINAL REVIEW AND APPROVAL OF THE 990 BY THE BOARD AND CEO, THE E-FILE CONSENT FORM (FORM 8879-EO) IS SIGNED AND
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRICE MADDOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07065968731
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEEN CHALLENGE OF FLORIDA INC
ReturnHeader/Filer/BusinessNameControlTxt0TEEN
ReturnHeader/Filer/EIN0592479228
ReturnHeader/Filer/PhoneNum07065968731
ReturnHeader/Filer/USAddress/AddressLine1Txt015 W 10TH STREET
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631284602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VANCE CPA LLC

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