Civic Intelligence

I Challenge You Inc

990EZ • Fiscal year 2014 • EIN 64-0826603

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization Profile
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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$22,804

Down $8,389 (-27%) from 2013

Net Assets

Down

$22,804

Down $8,389 (-27%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin21st percentile

Revenue

Down

$67,042

Down $11,727 (-15%) from 2013

Expenses

Up

$75,431

Up $24,641 (+49%) from 2013

Net Income

Down

-$8,389

Down $36,368 (-130%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

2014

Assets$22,804
Liabilities$0
Net Assets$22,804
Open 2014 Filing

Operations Trend

Revenue Growth27th percentile

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

2014

Revenue$67,042
Expenses$75,431
Net Income-$8,389
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$67,042
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
Top Officer Pay74th percentile

Employees

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

Filer

Filer Name
I Challenge You Inc
EIN
64-0826603
Address
PO BOX 4152, GREENVILLE, MS 38704-4152

Signing Officer

Name
Erie Stuckett
Title
Progect Directo
Phone
6623328060
Signed
2015-05-14
Discuss with paid preparer
No

Preparer

Firm
McNeils Accounting and Taxes
Address
10910 W Peoria Circle, Miami, OK 74354
Preparer
John H McNeil CPA
Phone
9185429126
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSUPPLIES 9,759TRAVEL 6,566FOOD SUPPLIES 2,930”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ERIE B STUCKETT
IRS990EZ/BooksInCareOfDetail/PhoneNum06623328060
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 4152
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREENVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0387044152
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031193
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022804
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt067042
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8389
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031193
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022804
IRS990EZ/GrossReceiptsAmt067042
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031193
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022804
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031193
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022804
IRS990EZ/OccupancyRentUtltsAndMaintAmt05711
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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/OtherExpensesTotalAmt019255
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A SAFE HAVEN FOR STUDENTS TO STUDY & BE
IRS990EZ/PrintingPublicationsPostageAmt02524
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE MEMTORS HELP STUDENTS WITH READING MATH AND SOCIAL SKILLS AS WELL AS COLLEGE APPLICATIONS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt044941
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075431
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt067042
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt078769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0251824
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0251824
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036347
IRS990ScheduleA/Total509Grp/TotalAmt0251824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt078769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036347
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0251824
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 9,759TRAVEL 6,566FOOD SUPPLIES 2,930
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIE STUCKETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROGECT DIRECTO
ReturnHeader/BusinessOfficerGrp/PhoneNum06623328060
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0I CHALLENGE YOU INC
ReturnHeader/Filer/BusinessNameControlTxt0ICHA
ReturnHeader/Filer/EIN0640826603
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4152
ReturnHeader/Filer/USAddress/CityNm0GREENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd0387044152
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731480412
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McNeils Accounting and Taxes
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010910 W Peoria Circle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Miami
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074354
ReturnHeader/PreparerPersonGrp/PhoneNum09185429126
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John H McNeil CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-14T19:04:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,804
Liabilities
$0
Net assets
$22,804
Revenue
$67,042
Expenses
$75,431
Net income
-$8,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$1.50$1.54$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$4.23$3.92$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$4.35$19.0$14.7
2015Detailed filing. Detailed filing data is available for this year.$15.4$0.00$15.4$56.1$63.5$7.43
2014Detailed filing. Detailed filing data is available for this year.$22.8$0.00$22.8$67.0$75.4$8.39
2013Detailed filing. Detailed filing data is available for this year.$31.2$0.00$31.2$78.8$50.8$28.0
2012Summary only. Only limited summary data is available for this year.$3.21$0.00$25.9$25.8$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.00$3.18$42.1$48.2$6.04