Civic Intelligence

Challengepoint Inc

990EZ • Fiscal year 2010 • EIN 62-1858253

Jan 01, 2010 to Dec 31, 2010 • Filed on May 16, 2011

Organization ProfileWWW.CHALLENGEPOINT.COM
PO Box 525537802
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

48th percentile

0.9%

Higher net margin than 48% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets46th percentile

Assets

$5,387

No earlier filing loaded for comparison.

Net Assets

$5,387

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin48th percentile

Revenue

$18,140

No earlier filing loaded for comparison.

Expenses

$17,969

No earlier filing loaded for comparison.

Net Income

$171

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$5,387
Liabilities$0
Net Assets$5,387
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$18,140
Expenses$17,969
Net Income$171
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 16, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Team building and leadership

Filing and Contact Details

Filer

EIN
62-1858253
Raw XML Appendix170 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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IRS990EZ/CashSavingsAndInvestments/BOY02112
IRS990EZ/CashSavingsAndInvestments/EOY011
IRS990EZ/ContributionsGiftsGrantsEtc01025
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0171
IRS990EZ/FeesAndOthPymtToIndContractors02212
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts018140
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/LandAndBuildings/BOY00
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY05216
IRS990EZ/NetAssetsOrFundBalancesBOY05216
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IRS990EZ/NetAssetsOrFundBalancesEOY05387
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101300 SHADES CLIFF ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112000 HEATHERWOOD CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine126421 HENRY FORD DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine134904 MEREDITH COURT
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0JASPER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode035504
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode237209
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode336618
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode437802
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LARRY ALEXANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANDREW BARREA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JANE HOLLINGSWORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JUSTIN BARNES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JIM ELLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03104
IRS990EZ/OtherAssetsTotal/EOY05376
IRS990EZ/OtherExpensesTotal015757
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TEAM BUILDING AND LEADERSHIP
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0LED OVER 923 YOUNG ADULTS AND TEENS IN ADVENTURE TREKS WHIHC WERE FOCUSED ON DEVELOPING TEAM BUILDING AND LEADERSHIP SKILLS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses016474
IRS990EZ/ProgramServiceRevenue017115
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TN
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101300 SHADES CLIFF ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0JASPER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode035504
IRS990EZ/TheBooksAreInCareOf/NamePerson0LARRY ALEXANDER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08659844080
IRS990EZ/TotalAssets/BOY05216
IRS990EZ/TotalAssets/EOY05387
IRS990EZ/TotalExpenses017969
IRS990EZ/TotalProgramServiceExpenses016474
IRS990EZ/TotalRevenue018140
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWWCHALLENGEPOINTCOM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01025
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02490
IRS990ScheduleA/GiftsGrantsContribReceived509/Total05515
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear017115
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year015497
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years014927
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years09634
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years05489
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total062662
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509068177
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear018140
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year015497
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years016927
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years012124
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years05489
IRS990ScheduleA/Total509/Total068177
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear018140
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years012124
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years05489
IRS990ScheduleA/TotalSupportTotal/Total068177
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount ADVERTISING 2532 OFFICE SUPPLIES 761 STATE FEES 20 TRAVEL 5706 WEBSITE 502 DEPRECIATION 1205 TREK EXPENSES 2643 RETREAT SUPPLIES 2388
IRS990ScheduleO/GeneralExplanation/Explanation1Beginning Category of Year End of Year EQUIPMENT 3104 5376
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other assets (Part II, line 24)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0621858253
ReturnHeader/Filer/Name/BusinessNameLine10CHALLENGEPOINT INC
ReturnHeader/Filer/NameControl0CHAL
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 5255
ReturnHeader/Filer/USAddress/City0Maryville
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037802
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-05-16
ReturnHeader/Officer/Name0larry alexander
ReturnHeader/Officer/Phone08659844080
ReturnHeader/Officer/Title0director
ReturnHeader/Preparer/DatePrepared02011-08-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BURKHALTER & RYAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102809 COLUMBINE PL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Nashville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037204
ReturnHeader/Preparer/Name0TAB BURKHALTER
ReturnHeader/Preparer/Phone06152923007
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-11T00:17:17-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,387
Liabilities
$0
Net assets
$5,387
Revenue
$18,140
Expenses
$17,969
Net income
$171
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