Civic Intelligence

Challengepoint Inc

EIN 62-1858253 • 501(c)3 • Maryville, TN

Profile

Team building and leadership

PO Box 5255Maryville, TN 37802

www.challengepoint.com

Siviq Scores

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

Liabilities / Assets

95th percentile

1.70x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.94x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

32nd percentile

-8.7%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

35th percentile

-14%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-32%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$4,483

Down $704 (-14%) from 2015

Liabilities

Flat

$7,616

Flat from 2015

Net Assets

Down

-$3,133

Down $704 (-29%) from 2015

Operations
Liabilities / Revenue94th percentileNet Margin32nd percentile

Revenue

Down

$8,060

Down $3,830 (-32%) from 2015

Expenses

Down

$8,764

Down $3,851 (-31%) from 2015

Net Income

Up

-$704

Up $21 (+2.9%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$20K$15K$10K$5.0K$0-$5.0KAssets 2010: $5,387Liabilities 2010: $0Net Assets 2010: $5,3872010Assets 2011: $16,694Liabilities 2011: $0Net Assets 2011: $16,6942011Assets 2012: $10,688Liabilities 2012: $5,053Net Assets 2012: $5,6352012Assets 2014: $5,912Liabilities 2014: $7,616Net Assets 2014: -$1,7042014Assets 2015: $5,187Liabilities 2015: $7,616Net Assets 2015: -$2,4292015Assets 2016: $4,483Liabilities 2016: $7,616Net Assets 2016: -$3,1332016

Highlighted filing

2016

Assets$4,483
Liabilities$7,616
Net Assets-$3,133
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$40K$20K$0-$20KRevenue 2010: $18,140Expenses 2010: $17,969Net Income 2010: $1712010Revenue 2011: $30,062Expenses 2011: $18,755Net Income 2011: $11,3072011Revenue 2012: $6,055Expenses 2012: $17,114Net Income 2012: -$11,0592012Revenue 2014: $10,172Expenses 2014: $11,020Net Income 2014: -$8482014Revenue 2015: $11,890Expenses 2015: $12,615Net Income 2015: -$7252015Revenue 2016: $8,060Expenses 2016: $8,764Net Income 2016: -$7042016

Highlighted filing

2016

Revenue$8,060
Expenses$8,764
Net Income-$704
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,483
Liabilities
$7,616
Net assets
-$3,133
Revenue
$8,060
Expenses
$8,764
Net income
-$704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$4.48$7.62$3.13$8.06$8.76$0.70
2015Detailed filing. Detailed filing data is available for this year.$5.19$7.62$2.43$11.9$12.6$0.73
2014Detailed filing. Detailed filing data is available for this year.$5.91$7.62$1.70$10.2$11.0$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$5.05$5.64$6.06$17.1$11.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$0.00$16.7$30.1$18.8$11.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$0.00$5.39$18.1$18.0$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$8,060
Mission and Program Overview

Mission

Team building and leadership

Program Services

DescriptionGrantsExpenses
LED OVER 480 YOUNG ADULTS AND TEENS IN ADVENTURE TREKS WHICH WERE FOCUSED ON DEVELOPING TEAM BUILDING AND LEADERSHIP SKILLS--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY ALEXANDERProgram DirectorPT$0--
ANDREW BARREADirectorPT$0--
ANNA BARRERADirector-$0--
JIM ELLISSecretary-$0--
CODY STUBBLEFIELDDirector-$0--
ANDRES DE TORRESDirector-$0--
Filing and Contact Details

Filer

Filer Name
Challengepoint Inc
EIN
62-1858253
Address
PO BOX 5255, Maryville, TN 37802

Signing Officer

Name
Larry Alexander
Title
Director
Phone
8659844080
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Burkhalter Ryan Pc
Address
605 SMITHVIEW, Maryville, TN 37803
Preparer
Tab Burkhalter
Phone
8659844080
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 2,623BANK FEE 108ADVERTISING 1,090OFFICE SUPPLIES AND EQUIPMENNT 3,235TRAVEL 1,244RETREAT SUPPLIES 464”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEQUIPMENT 1,590 3,967”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearNON-INTEREST LOANS FROM OFFICE 7,616 7,616”

Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LARRY ALEXANDER
IRS990EZ/BooksInCareOfDetail/PhoneNum08659844080
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt030207 COUNTY RD 49
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fruithurst
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036262
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03597
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0516
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08060
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-704
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05187
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04483
IRS990EZ/GrossReceiptsAmt08060
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2429
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3133
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-2429
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-3133
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREW BARREA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNA BARRERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CODY STUBBLEFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANDRES DE TORRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PROGRAM DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01590
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03967
IRS990EZ/OtherExpensesTotalAmt08764
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TEAM BUILDING AND LEADERSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LED OVER 480 YOUNG ADULTS AND TEENS IN ADVENTURE TREKS WHICH WERE FOCUSED ON DEVELOPING TEAM BUILDING AND LEADERSHIP SKILLS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07616
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07616
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08764
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt08060
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CHALLENGEPOINT.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05542
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05542
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04542
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05542
IRS990ScheduleA/TotalSupportAmt05542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 2,623BANK FEE 108ADVERTISING 1,090OFFICE SUPPLIES AND EQUIPMENNT 3,235TRAVEL 1,244RETREAT SUPPLIES 464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearEQUIPMENT 1,590 3,967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearNON-INTEREST LOANS FROM OFFICE 7,616 7,616
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY ALEXANDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08659844080
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHALLENGEPOINT INC
ReturnHeader/Filer/BusinessNameControlTxt0CHAL
ReturnHeader/Filer/EIN0621858253
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5255
ReturnHeader/Filer/USAddress/CityNm0Maryville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037802
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FBDD01D4FD2420B459E1CCD9926B526874B41437
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FBDD01D4FD2420B459E1CCD9926B526874B41437
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06207882017227es1zuu5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.89.90.54
ReturnHeader/FilingSecurityInformation/IPDt02017-08-15
ReturnHeader/FilingSecurityInformation/IPTm014:48:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621804520
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURKHALTER RYAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0605 SMITHVIEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Maryville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037803
ReturnHeader/PreparerPersonGrp/PhoneNum08659844080
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAB BURKHALTER
ReturnHeader/ReturnTs02017-08-15T14:46:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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