Civic Intelligence

Supercomputing Challenge

990EZ • Fiscal year 2019 • EIN 65-1207275

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 12, 2019

Organization ProfileN/A
107 Sherwood BlvdWhite Rock, NM 87547

(505) 470-3951

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

58th percentile

8.9%

Higher net margin than 58% of similar nonprofits.

2019 filings • NTEE B90 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • NTEE B90 • <$500k nonprofits • Source year 2019

Asset Growth

66th percentile

17%

Faster asset growth than 66% of similar nonprofits.

2019 filings • NTEE B90 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

-0.4%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • NTEE B90 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$87,787

Up $13,046 (+17%) from 2018

Net Assets

Up

$87,787

Up $13,046 (+17%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Down

$146,628

Down $520 (-0.4%) from 2018

Expenses

Up

$133,518

Up $6,799 (+5.4%) from 2018

Net Income

Down

$13,110

Down $7,319 (-36%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$300K$200K$100K$0Assets 2011: $170,118Liabilities 2011: $0Net Assets 2011: $170,1182011Assets 2012: $129,920Liabilities 2012: $0Net Assets 2012: $129,9202012Assets 2013: $168,772Liabilities 2013: $0Net Assets 2013: $168,7722013Assets 2014: $104,618Liabilities 2014: $0Net Assets 2014: $104,6182014Assets 2015: $62,017Liabilities 2015: $0Net Assets 2015: $62,0172015Assets 2016: $47,762Liabilities 2016: $0Net Assets 2016: $47,7622016Assets 2018: $74,741Net Assets 2018: $74,7412018Assets 2019: $87,787Net Assets 2019: $87,7872019Assets 2020: $242,457Liabilities 2020: $0Net Assets 2020: $242,4572020Assets 2021: $225,102Liabilities 2021: $2,187Net Assets 2021: $222,9152021Assets 2022: $200,831Liabilities 2022: $3,620Net Assets 2022: $197,2112022Assets 2023: $162,007Liabilities 2023: $362Net Assets 2023: $161,6452023Assets 2024: $75,130Liabilities 2024: $495Net Assets 2024: $74,6352024

Highlighted filing

2019

Assets$87,787
Liabilities-
Net Assets$87,787
Open 2019 Filing

Operations Trend

Revenue Growth52nd percentile

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

$400K$200K$0-$200KRevenue 2011: $265,913Expenses 2011: $273,775Net Income 2011: -$7,8622011Revenue 2012: $314,857Expenses 2012: $355,055Net Income 2012: -$40,1982012Expenses 2013: $215,7132013Revenue 2014: $299,991Expenses 2014: $364,145Net Income 2014: -$64,1542014Revenue 2015: $227,873Expenses 2015: $270,474Net Income 2015: -$42,6012015Revenue 2016: $107,985Expenses 2016: $122,240Net Income 2016: -$14,2552016Revenue 2018: $147,148Expenses 2018: $126,719Net Income 2018: $20,4292018Revenue 2019: $146,628Expenses 2019: $133,518Net Income 2019: $13,1102019Revenue 2020: $353,358Expenses 2020: $171,663Net Income 2020: $181,6952020Revenue 2021: $166,523Expenses 2021: $182,891Net Income 2021: -$16,3682021Revenue 2022: $161,342Expenses 2022: $185,742Net Income 2022: -$24,4002022Revenue 2023: $137,092Expenses 2023: $172,658Net Income 2023: -$35,5662023Revenue 2024: $96,056Expenses 2024: $183,068Net Income 2024: -$87,0122024

Highlighted filing

2019

Revenue$146,628
Expenses$133,518
Net Income$13,110
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 12, 2019
Return Version
2018v3.1
Gross Receipts
$146,628
Mission and Program Overview

Mission

Teach teams of middle school and high school students how to use powerful computers to analyze, model, and solve real world problems during a year- long project.

Teach teams of middle school and high school how to use powerful computers to analyze, model, and solve real world problems during a year-long project.

Program Services

DescriptionGrantsExpenses
KICKOFF WEEKEND (OCTOBER) ORIENTATION/TRAINING FOR STUDENTS WHO WILL PARTICIPATE IN SPONSORED TEAMS FOR THE FISCAL YEAR PROGRAM. REVENUE IS FROM SMALL REGISTRATION/PARTICIPATION FEE ASSESSED PER STUDENTS. LOS ALAMOS NATIONAL LABORATORY IS THE PRIMARY SPONSOR OF THE PROGRAM EVENTS.$23,612-
EXPO CEREMONY (APRIL - MAY) CULMINATION OF THE FISCAL YEAR PROGRAM WHERE PRIZES AND/OR SCHOLARSHIPS ARE AWARDED TO STUDENTS. LOS ALAMOS NATIONAL LABORATORY IS THE PRIMARY SPONSOR OF THE PROGRAM EVENTS.$20,019-
SUMMER TEACHER INSTITUE (JULY - AUGUST) ORIENTATION/TRAINING FOR SCHOOL TEACHERS WHO WILL SPONSOR TEAMS FOR THE FISCAL YEAR PROGRAM. LOS ALAMOS NATIONAL LABORATORY IS THE PRIMARY SPONSOR OF THE PROGRAM EVENTS.$18,876-
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS BOWLESDirector-$0--
JED CRANDALLDirector-$0--
MATTHEW CURRYBoard President-$0--
RON DAVISVice President-$0--
ANTHONY J GIANCOLADirector-$0--
KALEY GOATCHERSecretary-$0--
TERI ROBERTSTreasurer-$0--
BOB ROBEYBoard President-$0--
TIM THOMASVice President-$0--
DAVID KRATZERCEO-$0--
AMY KNOWLESDirector-$0--
Filing and Contact Details

Filer

Filer Name
Supercomputing Challenge
EIN
65-1207275
Phone
5054703951
Address
107 SHERWOOD BLVD, WHITE ROCK, NM 87547

Signing Officer

Name
Teri Roberts
Title
Treasurer
Signed
2019-09-12
Discuss with paid preparer
Yes

Preparer

Firm
James A Dinkel P C
Address
555 Oppenheimer Dr Suite 205, Los Alamos, NM 87544
Preparer
James a Dinkel
Phone
5056623513
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $609”

Other Expenses.1012

“Insurance $1693”

Other Expenses.1

“CONTRACT SERVICES $54441”

Other Expenses.2

“KICKOFF EXPENSES $23612”

Other Expenses.3

“EXPO EXPENSES $20019”

Other Expenses.4

“Summer teacher institute expen $18876”

Other Expenses.6

“EDUCATION $50”

Other Expenses.7

“BANK CHARGE $27”

Raw XML Appendix186 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/PrimaryExemptPurposeTxt0TEACH TEAMS OF MIDDLE SCHOOL AND HIGH SCHOOL HOW TO USE POWERFUL COMPUTERS TO ANALYZE, MODEL, AND SOLVE REAL WORLD PROBLEMS DURING A YEAR-LONG PROJECT.
IRS990EZ/PrintingPublicationsPostageAmt0246
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2EXPO CEREMONY (APRIL - MAY) CULMINATION OF THE FISCAL YEAR PROGRAM WHERE PRIZES AND/OR SCHOLARSHIPS ARE AWARDED TO STUDENTS. LOS ALAMOS NATIONAL LABORATORY IS THE PRIMARY SPONSOR OF THE PROGRAM EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018876
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0133518
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/TotalSupportAmt0738543
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACT SERVICES $54441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KICKOFF EXPENSES $23612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXPO EXPENSES $20019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUMMER TEACHER INSTITUTE EXPEN $18876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EDUCATION $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGE $27
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TERI ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUPERCOMPUTING CHALLENGE
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ReturnHeader/Filer/EIN0651207275
ReturnHeader/Filer/PhoneNum05054703951
ReturnHeader/Filer/USAddress/AddressLine1Txt0107 SHERWOOD BLVD
ReturnHeader/Filer/USAddress/CityNm0WHITE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James A Dinkel P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 Oppenheimer Dr Suite 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Alamos
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087544
ReturnHeader/PreparerPersonGrp/PhoneNum05056623513
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A DINKEL
ReturnHeader/ReturnTs02019-09-12T10:35:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,787
Liabilities
-
Net assets
$87,787
Revenue
$146,628
Expenses
$133,518
Net income
$13,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.96$1.83$0.87
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$1.37$1.73$0.36
2022Detailed filing. Detailed filing data is available for this year.$2.01$0.04$1.97$1.61$1.86$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.25$0.02$2.23$1.67$1.83$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$3.53$1.72$1.82
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.88$1.47$1.34$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.75$1.47$1.27$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.08$1.22$0.14
2015Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$2.28$2.70$0.43
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$3.00$3.64$0.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.69$2.16
2012Summary only. Only limited summary data is available for this year.$1.30$0.00$1.30$3.15$3.55$0.40
2011Summary only. Only limited summary data is available for this year.$1.70$0.00$1.70$2.66$2.74$0.08