Civic Intelligence

Challengepoint Inc

990EZ • Fiscal year 2015 • EIN 62-1858253

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

Organization ProfileWWW.CHALLENGEPOINT.COM
PO Box 5255Maryville, TN 37802

(865) 984-4080

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$5,187

Down $725 (-12%) from 2014

Net Assets

Down

-$2,429

Down $725 (-43%) from 2014

Liabilities

Flat

$7,616

Flat from 2014

Revenue And Expenses

Revenue

Up

$11,890

Up $1,718 (+17%) from 2014

Expenses

Up

$12,615

Up $1,595 (+14%) from 2014

Net Income

Up

-$725

Up $123 (+15%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$5,187
Liabilities$7,616
Net Assets-$2,429
Open 2015 Filing

Operations Trend

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

2015

Revenue$11,890
Expenses$12,615
Net Income-$725
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$11,890
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-$12,455
Compensation and Service Providers

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
2016-05-09
Discuss with paid preparer
No

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 3,712BANK FEE 60ADVERTISING 2,383OFFICE SUPPLIES 233STATE FEES 20TRAVEL 1,799DEPRECIATION 3,712ACCOUNTING 160RETREAT SUPPLIES 536”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEQUIPMENT 2,941 1,590”

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 Appendix156 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/BooksInCareOfDetail/PhoneNum08659844080
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fruithurst
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IRS990EZ/MethodOfAccountingAccrualInd0X
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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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02941
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01590
IRS990EZ/OtherExpensesTotalAmt012615
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TEAM BUILDING AND LEADERSHIP
IRS990EZ/ProgramServiceRevenueAmt011890
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LED OVER 480 YOUNG ADULTS AND TEENS IN ADVENTURE TREKS WHICH WERE FOCUSED ON DEVELOPING TEAM BUILDING AND LEADERSHIP SKILLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012455
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07616
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07616
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012615
IRS990EZ/TotalProgramServiceExpensesAmt012455
IRS990EZ/TotalRevenueAmt011890
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CHALLENGEPOINT.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011890
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt067714
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010172
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030062
IRS990ScheduleA/Total509Grp/TotalAmt067714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011890
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030062
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt067714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 3,712BANK FEE 60ADVERTISING 2,383OFFICE SUPPLIES 233STATE FEES 20TRAVEL 1,799DEPRECIATION 3,712ACCOUNTING 160RETREAT SUPPLIES 536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearEQUIPMENT 2,941 1,590
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/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY ALEXANDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08659844080
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
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/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/PreparationDt02016-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAB BURKHALTER
ReturnHeader/ReturnTs02016-09-13T09:34:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,187
Liabilities
$7,616
Net assets
-$2,429
Revenue
$11,890
Expenses
$12,615
Net income
-$725
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