Civic Intelligence

Challengepoint Inc

990EZ • Fiscal year 2012 • EIN 62-1858253

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 21, 2013

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

88th percentile

0.47x

Higher debt load relative to assets than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

94th percentile

0.83x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

3rd percentile

-183%

Higher net margin than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

3rd percentile

-80%

Faster revenue growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$10,688

Down $6,006 (-36%) from 2011

Net Assets

Down

$5,635

Down $11,059 (-66%) from 2011

Liabilities

Up

$5,053

Up $5,053 from 2011

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin3rd percentile

Revenue

Down

$6,055

Down $24,007 (-80%) from 2011

Expenses

Down

$17,114

Down $1,641 (-8.7%) from 2011

Net Income

Down

-$11,059

Down $22,366 (-198%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2012

Assets$10,688
Liabilities$5,053
Net Assets$5,635
Open 2012 Filing

Operations Trend

Revenue Growth3rd percentile

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

2012

Revenue$6,055
Expenses$17,114
Net Income-$11,059
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 21, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Team building and leadership

Filing and Contact Details

Filer

EIN
62-1858253
Raw XML Appendix154 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/PersonName0LARRY ALEXANDER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JANE HOLLINGSWORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JIM ELLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ASHLEY CHILDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
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IRS990EZ/OtherExpensesTotal017114
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TEAM BUILDING AND LEADERSHIP
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0LED OVER 140 YOUNG ADULTS AND TEENS IN ADVENTURE TREKS WHIHC WERE FOCUSED ON DEVELOPING TEAM BUILDING AND LEADERSHIP SKILLS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses011023
IRS990EZ/ProgramServiceRevenue06055
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/SumOfTotalLiabilities/BOY00
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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
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IRS990EZ/TotalProgramServiceExpenses011023
IRS990EZ/TotalRevenue06055
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWWCHALLENGEPOINTCOM
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01025
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02000
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IRS990ScheduleA/PriorYearSupportPercentage01.00000
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IRS990ScheduleA/TotalSupportTotal/Total086681
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Depreciation from 4562 5,994 BANK FEE 42 ADVERTISING 4,734 TRAVEL 4,985 POSTAGE 55 RETREAT SUPPLIES 1,304
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year EQUIPMENT 16,682 10,688
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year NON-INTEREST LOANS FROM OFFICE 0 5,053
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
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IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
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/DateSigned02013-08-21
ReturnHeader/Officer/Name0LARRY ALEXANDER
ReturnHeader/Officer/Phone08659844080
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-08-21
ReturnHeader/PreparerFirm/EIN0621804520
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037803
ReturnHeader/Preparer/Name0TAB BURKHALTER
ReturnHeader/Preparer/Phone08659844080
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-21T18:33:18-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,688
Liabilities
$5,053
Net assets
$5,635
Revenue
$6,055
Expenses
$17,114
Net income
-$11,059
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