Civic Intelligence

Challengers House

EIN 63-1275646 • 501(c)3 • Toney, AL

Profile

Successfully place many abandoned and unwanted cats in adoptive homes. To obtain health care and provide shelter as needed prior to adoptions.

112 Tristian RdToney, AL 35773

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

11th percentile

-73%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

30th percentile

-24%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-71%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$38,782

Down $12,336 (-24%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$38,782

Down $12,336 (-24%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin11th percentile

Revenue

Down

$16,999

Down $42,034 (-71%) from 2019

Expenses

Down

$29,335

Down $9,867 (-25%) from 2019

Net Income

Down

-$12,336

Down $32,167 (-162%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$60K$40K$20K$0Assets 2010: $30,375Liabilities 2010: $0Net Assets 2010: $30,3752010Assets 2011: $22,305Liabilities 2011: $0Net Assets 2011: $22,3052011Assets 2012: $37,698Liabilities 2012: $0Net Assets 2012: $37,6982012Assets 2013: $35,311Liabilities 2013: $0Net Assets 2013: $35,3112013Assets 2014: $34,067Liabilities 2014: $0Net Assets 2014: $34,0672014Assets 2015: $27,279Liabilities 2015: $0Net Assets 2015: $27,2792015Assets 2016: $41,629Liabilities 2016: $0Net Assets 2016: $41,6292016Assets 2017: $43,812Liabilities 2017: $0Net Assets 2017: $43,8122017Assets 2018: $31,287Liabilities 2018: $0Net Assets 2018: $31,2872018Assets 2019: $51,118Liabilities 2019: $0Net Assets 2019: $51,1182019Assets 2020: $38,782Liabilities 2020: $0Net Assets 2020: $38,7822020

Highlighted filing

2020

Assets$38,782
Liabilities$0
Net Assets$38,782
Open 2020 Filing

Operations Trend

Revenue Growth12th percentile

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

$100K$50K$0-$50KExpenses 2010: $83,8252010Expenses 2011: $80,0952011Expenses 2012: $81,9522012Revenue 2013: $83,055Expenses 2013: $85,442Net Income 2013: -$2,3872013Revenue 2014: $77,306Expenses 2014: $78,550Net Income 2014: -$1,2442014Revenue 2015: $60,409Expenses 2015: $67,197Net Income 2015: -$6,7882015Revenue 2016: $77,651Expenses 2016: $63,301Net Income 2016: $14,3502016Revenue 2017: $43,366Expenses 2017: $41,183Net Income 2017: $2,1832017Revenue 2018: $27,461Expenses 2018: $40,136Net Income 2018: -$12,6752018Revenue 2019: $59,033Expenses 2019: $39,202Net Income 2019: $19,8312019Revenue 2020: $16,999Expenses 2020: $29,335Net Income 2020: -$12,3362020

Highlighted filing

2020

Revenue$16,999
Expenses$29,335
Net Income-$12,336
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,782
Liabilities
$0
Net assets
$38,782
Revenue
$16,999
Expenses
$29,335
Net income
-$12,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$38.8$0.00$38.8$17.0$29.3$12.3
2019Detailed filing. Detailed filing data is available for this year.$51.1$0.00$51.1$59.0$39.2$19.8
2018Detailed filing. Detailed filing data is available for this year.$31.3$0.00$31.3$27.5$40.1$12.7
2017Detailed filing. Detailed filing data is available for this year.$43.8$0.00$43.8$43.4$41.2$2.18
2016Detailed filing. Detailed filing data is available for this year.$41.6$0.00$41.6$77.7$63.3$14.4
2015Detailed filing. Detailed filing data is available for this year.$27.3$0.00$27.3$60.4$67.2$6.79
2014Detailed filing. Detailed filing data is available for this year.$34.1$0.00$34.1$77.3$78.6$1.24
2013Detailed filing. Detailed filing data is available for this year.$35.3$0.00$35.3$83.1$85.4$2.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.7$0.00$37.7$82.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$0.00$22.3$80.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.4$0.00$30.4$83.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.0
Gross Receipts
$16,999
Mission and Program Overview

Mission

Successfully place many abandoned and unwanted cats in adoptive homes. To obtain health care and provide shelter as needed prior to adoptions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,314$33,677▼ $8,637
Land, Buildings, and Equipment, Net$8,804$5,105▼ $3,699
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$51,118$38,782▼ $12,336
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$51,118$38,782▼ $12,336
Total Net Assets Fund Balance$51,118$38,782▼ $12,336
Total Liabilities and Net Assets / Fund Balance$51,118$38,782▼ $12,336

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,177$35,470$38,647
Equipment$1,928$25,030$26,958
Other Land Buildings-$1,218$1,218
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Sherry CarletonPresident
Rodney a StephensVice President
Susan G BurlingameSecretary/ Trea
Revenue and Support

Revenue Composition

Contributions and Grants
$16,999
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$16,999
Change in Net Assets
$-12,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$10,698--$10,698
Depreciation Depletion$3,699--$3,699
Insurance$2,245--$2,245
Other Expenses$1,451--$1,451
All Other Expenses$1,014--$1,014
Fees for Services Accounting$665--$665
Office Expenses$92--$92
Total Functional Expenses$29,335$0$0$29,335
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Challengers House
EIN
63-1275646
Phone
2564205995
Address
112 Tristian Rd, Toney, AL 35773

Signing Officer

Name
Susan G Burlingame
Title
Secretary
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan G Burlingame
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Cook and Co Enrolled Agents
Address
124 South Main Street, Arab, AL 35016
Preparer
Mary L Penton Ea
Phone
2565864111
Raw XML Appendix337 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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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY L PENTON EA
ReturnHeader/ReturnTs02021-11-09T12:14:08-08:00
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ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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