Civic Intelligence

Challengers House Inc.

990 • Fiscal year 2018 • EIN 63-1275646

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

Organization ProfileN/A
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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

9th percentile

-46%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-37%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$31,287

Down $12,525 (-29%) from 2017

Net Assets

Down

$31,287

Down $12,525 (-29%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin9th percentile

Revenue

Down

$27,461

Down $15,905 (-37%) from 2017

Expenses

Down

$40,136

Down $1,047 (-2.5%) from 2017

Net Income

Down

-$12,675

Down $14,858 (-681%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

2018

Assets$31,287
Liabilities$0
Net Assets$31,287
Open 2018 Filing

Operations Trend

Revenue Growth14th percentile

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

2018

Revenue$27,461
Expenses$40,136
Net Income-$12,675
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$27,461
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$23,949$17,974▼ $5,975
Land, Buildings, and Equipment, Net$19,863$13,313▼ $6,550
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$43,812$31,287▼ $12,525
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$43,812$31,287▼ $12,525
Total Net Assets Fund Balance$43,812$31,287▼ $12,525
Total Liabilities and Net Assets / Fund Balance$43,812$31,287▼ $12,525

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$8,292$30,355$38,647
Equipment$5,021$21,937$26,958
Other Land Buildings-$1,218$1,218
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$27,261
Program Service Revenue
$200
Investment Income
$0
Other Revenue
$0
All Other Contributions
$27,261
Change in Net Assets
$-12,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,136
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$9,217--$9,217
Depreciation Depletion$6,550--$6,550
Insurance$3,396--$3,396
Other Expenses$1,201--$1,201
All Other Expenses$1,047--$1,047
Conferences and Meetings$897--$897
Fees for Services Accounting$650--$650
Office Expenses$633--$633
Total Functional Expenses$40,136$0$0$40,136
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
2019-11-06
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 Appendix352 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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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt027461
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt043812
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt031287
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt043812
IRS990/UnrestrictedNetAssetsGrp/EOYAmt031287
IRS990/USAddress/AddressLine1Txt0112 Tristian Rd
IRS990/USAddress/CityNm0Toney
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035773
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan G Burlingame
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-06
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/PreparerFirmEIN0631129800
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/ReturnTs02019-11-06T11:46:50-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,287
Liabilities
$0
Net assets
$31,287
Revenue
$27,461
Expenses
$40,136
Net income
-$12,675
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