Civic Intelligence

Challengers House Inc.

990 • Fiscal year 2015 • EIN 63-1275646

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 27, 2016

112 Tristian RdToney, AL 35773

(256) 420-5995

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$27,279

Down $6,788 (-20%) from 2014

Net Assets

Down

$27,279

Down $6,788 (-20%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$60,409

Down $16,897 (-22%) from 2014

Expenses

Down

$67,197

Down $11,353 (-14%) from 2014

Net Income

Down

-$6,788

Down $5,544 (-446%) from 2014

Historical Trend

Balance Sheet Trend

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

$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

2015

Assets$27,279
Liabilities$0
Net Assets$27,279

Operations Trend

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

2015

Revenue$60,409
Expenses$67,197
Net Income-$6,788
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 27, 2016
Return Version
2015v2.0
Gross Receipts
$60,409
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$16,958$14,089▼ $2,869
Land, Buildings, and Equipment, Net$17,109$13,190▼ $3,919
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$34,067$27,279▼ $6,788
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$34,067$27,279▼ $6,788
Total Net Assets Fund Balance$34,067$27,279▼ $6,788
Total Liabilities and Net Assets / Fund Balance$34,067$27,279▼ $6,788

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$12,537$18,424$30,961
Equipment$303$18,179$18,482
Other Land Buildings$350$868$1,218
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$51,864
Program Service Revenue
$8,545
Investment Income
$0
Other Revenue
$0
All Other Contributions
$51,864
Change in Net Assets
$-6,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,581
Salaries, Compensation, and Employee Benefits$16,616
Total Fundraising Expense$4,578
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,960--$11,960
Occupancy$11,091--$11,091
All Other Expenses$8,227-$618$8,845
Payroll Taxes$4,656--$4,656
Depreciation Depletion$3,919--$3,919
Other Expenses$3,354-$3,960$3,354
Insurance$2,162--$2,162
Advertising$1,139--$1,139
Office Expenses$1,114--$1,114
Fees for Services Accounting$620--$620
Total Functional Expenses$62,619$0$4,578$67,197
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
Annual disclosure for covered persons
No
Backup withholding compliance
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
2016-07-27
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
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

ADOPTION FEE REFUNDS: Column (A) - Total = $125; Column (B) - Program Services = $125; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BANK CHARGES: Column (A) - Total = $1143; Column (B) - Program Services = $1143; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Fundraising - other: Column (A) - Total = $618; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $618

Form 990, Part IX, Line 24E: Other Expenses

General animal supplies: Column (A) - Total = $839; Column (B) - Program Services = $839; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Licenses (Business): Column (A) - Total = $104; Column (B) - Program Services = $104; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

LITTER/litter boxes: Column (A) - Total = $3221; Column (B) - Program Services = $3221; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MEDICINES: Column (A) - Total = $867; Column (B) - Program Services = $867; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

STORAGE RENTAL: Column (A) - Total = $300; Column (B) - Program Services = $300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

VACCINES: Column (A) - Total = $1248; Column (B) - Program Services = $1248; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Van TAgs: Column (A) - Total = $103; Column (B) - Program Services = $103; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

VEHICLE/TRANS REPAIR: Column (A) - Total = $232; Column (B) - Program Services = $232; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Vet Services - citizen assist: Column (A) - Total = $45; Column (B) - Program Services = $45; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Raw XML Appendix379 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt065936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt082275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072025
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0334537
IRS990ScheduleA/TotalSupportAmt0334537
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0303
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018179
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018482
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012537
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018424
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030961
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0350
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0868
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01218
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013190
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADOPTION FEE REFUNDS: Column (A) - Total = $125; Column (B) - Program Services = $125; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES: Column (A) - Total = $1143; Column (B) - Program Services = $1143; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fundraising - other: Column (A) - Total = $618; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5General animal supplies: Column (A) - Total = $839; Column (B) - Program Services = $839; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licenses (Business): Column (A) - Total = $104; Column (B) - Program Services = $104; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LITTER/litter boxes: Column (A) - Total = $3221; Column (B) - Program Services = $3221; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEDICINES: Column (A) - Total = $867; Column (B) - Program Services = $867; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STORAGE RENTAL: Column (A) - Total = $300; Column (B) - Program Services = $300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10VACCINES: Column (A) - Total = $1248; Column (B) - Program Services = $1248; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Van TAgs: Column (A) - Total = $103; Column (B) - Program Services = $103; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12VEHICLE/TRANS REPAIR: Column (A) - Total = $232; Column (B) - Program Services = $232; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Vet Services - citizen assist: Column (A) - Total = $45; Column (B) - Program Services = $45; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt034067
IRS990/TotalAssetsEOYAmt027279
IRS990/TotalAssetsGrp/BOYAmt034067
IRS990/TotalAssetsGrp/EOYAmt027279
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt051864
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04578
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt062619
IRS990/TotalFunctionalExpensesGrp/TotalAmt067197
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034067
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027279
IRS990/TotalProgramServiceExpensesAmt062619
IRS990/TotalProgramServiceRevenueAmt08545
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08545
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt060409
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034067
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt027279
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt034067
IRS990/UnrestrictedNetAssetsGrp/EOYAmt027279
IRS990/USAddress/AddressLine1Txt0112 Tristian Rd
IRS990/USAddress/CityNm0Toney
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035773
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan G Burlingame
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Challengers House
ReturnHeader/Filer/BusinessNameControlTxt0CHAL
ReturnHeader/Filer/EIN0631275646
ReturnHeader/Filer/PhoneNum02564205995
ReturnHeader/Filer/USAddress/AddressLine1Txt0112 Tristian Rd
ReturnHeader/Filer/USAddress/CityNm0Toney
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035773
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cook and Co Enrolled Agents
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0124 South Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arab
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035016
ReturnHeader/PreparerPersonGrp/PhoneNum02565864111
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY L PENTON EA
ReturnHeader/ReturnTs02016-07-27T13:41:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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