Civic Intelligence

I Challenge You Inc

990EZ • Fiscal year 2013 • EIN 64-0826603

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

PO Box 4152Greenville, MS 38704-4152

(662) 332-8060

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

99th percentile

871%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

96th percentile

205%

Faster revenue growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$31,193

Up $27,979 (+871%) from 2012

Net Assets

$31,193

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$78,769

Up $52,917 (+205%) from 2012

Expenses

Up

$50,790

Up $24,966 (+97%) from 2012

Net Income

Up

$27,979

Up $27,951 (+99825%) from 2012

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $3,184Liabilities 2011: $0Net Assets 2011: $3,1842011Assets 2012: $3,214Liabilities 2012: $02012Assets 2013: $31,193Liabilities 2013: $0Net Assets 2013: $31,1932013Assets 2014: $22,804Liabilities 2014: $0Net Assets 2014: $22,8042014Assets 2015: $15,372Liabilities 2015: $0Net Assets 2015: $15,3722015Assets 2016: $685Liabilities 2016: $0Net Assets 2016: $6852016Assets 2017: $1,004Liabilities 2017: $0Net Assets 2017: $1,0042017Assets 2018: $963Liabilities 2018: $0Net Assets 2018: $9632018

Highlighted filing

2013

Assets$31,193
Liabilities$0
Net Assets$31,193

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $42,144Expenses 2011: $48,185Net Income 2011: -$6,0412011Revenue 2012: $25,852Expenses 2012: $25,824Net Income 2012: $282012Revenue 2013: $78,769Expenses 2013: $50,790Net Income 2013: $27,9792013Revenue 2014: $67,042Expenses 2014: $75,431Net Income 2014: -$8,3892014Revenue 2015: $56,105Expenses 2015: $63,537Net Income 2015: -$7,4322015Revenue 2016: $4,353Expenses 2016: $19,040Net Income 2016: -$14,6872016Revenue 2017: $4,234Expenses 2017: $3,915Net Income 2017: $3192017Revenue 2018: $1,498Expenses 2018: $1,539Net Income 2018: -$412018

Highlighted filing

2013

Revenue$78,769
Expenses$50,790
Net Income$27,979
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$78,769
Mission and Program Overview

Mission

A safe haven for students to study & be

Program Services

DescriptionGrantsExpenses
THE MEMTORS HELP STUDENTS WITH READING MATH AND SOCIAL SKILLS AS WELL AS COLLEGE APPLICATIONS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIE B STUCKETTProgect DirectorPT$0--
MILLER STUCKETTBoard Chair-$0--
MAGNOLIA BRADLEYTreasurer-$0--
Filing and Contact Details

Filer

EIN
64-0826603

Signing Officer

Name
Erie Stuckett
Title
Progect Directo
Phone
6623328060
Signed
2014-05-14
Discuss with paid preparer
No

Preparer

Preparer
John H McNeil CPA
Phone
9185429126
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountSUPPLIES 6,150TRAVEL 5,058

Raw XML Appendix137 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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IRS990EZ/BooksInCareOfDetail/PersonNm0ERIE B STUCKETT
IRS990EZ/BooksInCareOfDetail/PhoneNum06623328060
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 4152
IRS990EZ/BooksInCareOfDetail/USAddress/City0GREENVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0387044152
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03214
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031193
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt078769
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027979
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03214
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031193
IRS990EZ/GrossReceiptsAmt078769
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03214
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031193
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03214
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031193
IRS990EZ/OccupancyRentUtltsAndMaintAmt06945
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIE B STUCKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MILLER STUCKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MAGNOLIA BRADLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PROGECT DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt011208
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A SAFE HAVEN FOR STUDENTS TO STUDY & BE
IRS990EZ/PrintingPublicationsPostageAmt02541
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE MEMTORS HELP STUDENTS WITH READING MATH AND SOCIAL SKILLS AS WELL AS COLLEGE APPLICATIONS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030096
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050790
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt078769
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0204405
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0204405
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021294
IRS990ScheduleA/Total509Grp/TotalAmt0204405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021294
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0204405
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSUPPLIES 6,150TRAVEL 5,058
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIE STUCKETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROGECT DIRECTO
ReturnHeader/BusinessOfficerGrp/PhoneNum06623328060
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10I CHALLENGE YOU INC
ReturnHeader/Filer/BusinessNameControlTxt0ICHA
ReturnHeader/Filer/EIN0640826603
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 4152
ReturnHeader/Filer/USAddress/City0GREENVILLE
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode0387044152
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731480412
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10McNeils Accounting and Taxes
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010910 W Peoria Circle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Miami
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode074354
ReturnHeader/PreparerPersonGrp/PhoneNum09185429126
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John H McNeil CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-14T00:22:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings