Challengepoint Inc

990EZ • Fiscal year 2011 • EIN 62-1858253

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 17, 2012

Organization Profile WWW.CHALLENGEPOINT.COM

PO Box 525537802

Siviq Scores

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

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

38%

Higher net margin than 88% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

210%

Faster asset growth than 95% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

66%

Faster revenue growth than 88% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets53rd percentile

Assets

$16,694

Up $11,307 (+210%) from 2010

Net Assets

$16,694

Up $11,307 (+210%) from 2010

Liabilities

Flat

Flat from 2010

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin88th percentile

Revenue

$30,062

Up $11,922 (+66%) from 2010

Expenses

$18,755

Up $786 (+4.4%) from 2010

Net Income

$11,307

Up $11,136 (+6512%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

Highlighted filing

2011

Assets$16,694

Liabilities$0

Net Assets$16,694

Open 2011 Filing

Operations Trend

Revenue Growth88th percentile

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

Highlighted filing

2011

Revenue$30,062

Expenses$18,755

Net Income$11,307

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Apr 17, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Team building and leadership

Filing and Contact Details

Filer

EIN: 62-1858253

Raw XML Appendix171 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	PO BOX 5255
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	415 CHAPEL DRIVE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	35504
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	37209
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	37802
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	LARRY ALEXANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	ANDREW BARREA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	JANE HOLLINGSWORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	JIM ELLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	ASHLEY CHILDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIRECTOR
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	5376
IRS990EZ/OtherAssetsTotal/EOY	0	16682
IRS990EZ/OtherExpensesTotal	0	18540
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TEAM BUILDING AND LEADERSHIP
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	LED OVER 1259 YOUNG ADULTS AND TEENS IN ADVENTURE TREKS WHIHC WERE FOCUSED ON DEVELOPING TEAM BUILDING AND LEADERSHIP SKILLS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	29583
IRS990EZ/ProgramServiceRevenue	0	26562
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1300 SHADES CLIFF ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	JASPER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	35504
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	LARRY ALEXANDER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8659844080
IRS990EZ/TotalAssets/BOY	0	5387
IRS990EZ/TotalAssets/EOY	0	16694
IRS990EZ/TotalExpenses	0	18755
IRS990EZ/TotalProgramServiceExpenses	0	29583
IRS990EZ/TotalRevenue	0	30062
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	WWWCHALLENGEPOINTCOM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	3500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	1025
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	2000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	2490
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	9015
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	26562
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	17115
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	15497
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	14927
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	9634
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	83735
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PriorYearSupportPercentage	0	1.00000
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	12124
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IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION AMOUNT DEPRECIATION FROM 4562 4168 ADVERTISING 951 OFFICE SUPPLIES 802 STATE FEES 20 TRAVEL 4201 TREK EXPENSES 7594 RETREAT SUPPLIES 804
IRS990ScheduleO/GeneralExplanation/Explanation	1	BEGINNING CATEGORY OF YEAR END OF YEAR EQUIPMENT 5376 16682
IRS990ScheduleO/GeneralExplanation/Identifier	0	01. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier	1	02. Description of other assets (Part II, line 24)
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	621858253
ReturnHeader/Filer/Name/BusinessNameLine1	0	CHALLENGEPOINT INC
ReturnHeader/Filer/NameControl	0	CHAL
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 5255
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ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-04-17
ReturnHeader/Officer/Name	0	LARRY ALEXANDER
ReturnHeader/Officer/Phone	0	8659844080
ReturnHeader/Officer/Title	0	DIRECTOR
ReturnHeader/Preparer/DatePrepared	0	2012-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	BURKHALTER AND RYAN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	2809 COLUMBINE PLACE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	NASHVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	37204
ReturnHeader/Preparer/Name	0	Ted A Burkhalter Jr CPA
ReturnHeader/Preparer/Phone	0	6152923007
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-08-15T20:24:32-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $16,694
Liabilities: $0
Net assets: $16,694
Revenue: $30,062
Expenses: $18,755
Net income: $11,307

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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