Civic Intelligence

Supercomputing Challenge

990 • Fiscal year 2020 • EIN 65-1207275

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

PO Box 91824Albuquerque, NM 87199

(505) 699-4886

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2020 filings • NTEE B90 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.00x

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

2020 filings • NTEE B90 • <$500k nonprofits • Source year 2020

Net Margin

85th percentile

51%

Higher net margin than 85% of similar nonprofits.

2020 filings • NTEE B90 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$25,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2020 filings • NTEE B90 • <$500k nonprofits • Source year 2020

Asset Growth

87th percentile

176%

Faster asset growth than 87% of similar nonprofits.

2020 filings • NTEE B90 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

141%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • NTEE B90 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$242,457

Up $154,670 (+176%) from 2019

Net Assets

Up

$242,457

Up $154,670 (+176%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$353,358

Up $206,730 (+141%) from 2019

Expenses

Up

$171,663

Up $38,145 (+29%) from 2019

Net Income

Up

$181,695

Up $168,585 (+1286%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$242,457
Liabilities$0
Net Assets$242,457

Operations Trend

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

2020

Revenue$353,358
Expenses$171,663
Net Income$181,695
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$353,358
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$87,787$239,183▲ $151,396
Savings and Temporary Cash Investments-$3,274-
Total Assets$87,787$242,457▲ $154,670
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$87,787$242,457▲ $154,670
Total Net Assets Fund Balance$87,787$242,457▲ $154,670
Total Liabilities and Net Assets / Fund Balance$87,787$242,457▲ $154,670
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Paige PrescottExecutive DiPT$25,000$25,000

Board Members and Trustees

NameTitle
Matthew CurryPresident
Amy KnowlesDirector
Bob RobeyDirector
Darko StefanovicDirector
Thomas BowlesDirector
Tim ThomasDirector
Kaley GoatcherSecretary
Teri RobertsTreasurer
Ron DavisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$349,958
Program Service Revenue
$3,400
Investment Income
$0
Other Revenue
$0
All Other Contributions
$349,958
Change in Net Assets
$181,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,488
Salaries, Compensation, and Employee Benefits$25,000
Grants and Similar Amounts Paid$23,175
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$59,624$24,935-$84,559
Current Officers, Directors, Trustees, and Key Employees$25,000--$25,000
Grants to Domestic Individuals$23,175--$23,175
Travel$9,327--$9,327
Information Technology$7,023--$7,023
Other Expenses$825--$825
Fees for Services Accounting-$537-$537
Office Expenses$252--$252
Advertising$129--$129
All Other Expenses$80--$80
Total Functional Expenses$146,191$25,472$0$171,663
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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, Page 6, Part VI, Line 11B

Irs form 990 is reviewed by the board of directors prior to filing with the internal revenue service.

Form 990, Page 6, Part VI, Line 15A

The board of directors approve the executive director's contract annually as part of the annual budget process.

Form 990, Page 6, Part VI, Line 19

Supercomputing challenge's governing documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Supercomputing Challenge
EIN
65-1207275
Phone
5056994886
Address
PO BOX 91824, ALBUQUERQUE, NM 87199

Signing Officer

Name
Paige Prescott
Title
Executive Director
Phone
5054703951
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paige Prescott
Formed
2006
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
57

Preparer

Firm
Sjt Group LLC
Address
4811 HARDWARE DR NE SUITE E-4, ALBUQUERQUE, NM 87109
Preparer
Armando Sanchez
Phone
5053128702
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

The supercomputing challenge is an exciting program that offers a truly unique experience to students in our state. The opportunity to work on the most powerful computers in the world is currently available to only a very few students in the entire united states. The supercomputing challenge is a program encompassing the school year in which teams of students complete projects using high-performance supercomputers. Each team of up to five students and a sponsoring teacher defines and works on a single computational project of its own choosing. Throughout the program, help and support are given to the teams by their project advisers and the supercomputing challenge organizers and sponsors the supercomputing challenge is open to all interested students in grades 4 through 12 on a non-selective basis. The program has no grade point, class enrollment or computer experience prerequisites. Participants come from public, private, parochial, and home-based schools in all areas of new mexico. The supercomputing challenge is offered at minimal cost to the participants or the school district. It is sponsored by a partnership of federal laboratories, universities, and businesses. They provide food and loding for the program kickoff conference during which students and teachers are shown how to use supercomputers, learn programming langauges, how to analyze data, write reports and much more. These sponsors also supply time on the supercomputers and lend equipment to schools that need it. Employees of the sponsoring groups conduct training sessions at workshops and advise teams throughout the year.

Form 990, Part IX, Line 11G

Independent contracts 59,434 0 0 executive admin expense 0 20,000 0 other professional fees 190 4,935 0 total 59,624 24,935 0

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IRS990ScheduleA/PublicSupportCY170Pct00.98840
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0860858
IRS990ScheduleA/SubstantialContributorsTotAmt010083
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0349958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0146616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0147136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0149948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt077283
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0870941
IRS990ScheduleA/TotalSupportAmt0870992
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt023175
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS AND STIPENDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS FILES FOR EACH INDIVIDUAL AWARDED A SCHOLARSHIP AND/OR STIPEND THAT DOCUMENTS THE ELIGIBILITY AND SELECTIION OF THE INDIVIDUAL TO RECEIVE THE SCHOLARSHIP/STIPEND.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SUPERCOMPUTING CHALLENGE IS AN EXCITING PROGRAM THAT OFFERS A TRULY UNIQUE EXPERIENCE TO STUDENTS IN OUR STATE. THE OPPORTUNITY TO WORK ON THE MOST POWERFUL COMPUTERS IN THE WORLD IS CURRENTLY AVAILABLE TO ONLY A VERY FEW STUDENTS IN THE ENTIRE UNITED STATES. THE SUPERCOMPUTING CHALLENGE IS A PROGRAM ENCOMPASSING THE SCHOOL YEAR IN WHICH TEAMS OF STUDENTS COMPLETE PROJECTS USING HIGH-PERFORMANCE SUPERCOMPUTERS. EACH TEAM OF UP TO FIVE STUDENTS AND A SPONSORING TEACHER DEFINES AND WORKS ON A SINGLE COMPUTATIONAL PROJECT OF ITS OWN CHOOSING. THROUGHOUT THE PROGRAM, HELP AND SUPPORT ARE GIVEN TO THE TEAMS BY THEIR PROJECT ADVISERS AND THE SUPERCOMPUTING CHALLENGE ORGANIZERS AND SPONSORS THE SUPERCOMPUTING CHALLENGE IS OPEN TO ALL INTERESTED STUDENTS IN GRADES 4 THROUGH 12 ON A NON-SELECTIVE BASIS. THE PROGRAM HAS NO GRADE POINT, CLASS ENROLLMENT OR COMPUTER EXPERIENCE PREREQUISITES. PARTICIPANTS COME FROM PUBLIC, PRIVATE, PAROCHIAL, AND HOME-BASED SCHOOLS IN ALL AREAS OF NEW MEXICO. THE SUPERCOMPUTING CHALLENGE IS OFFERED AT MINIMAL COST TO THE PARTICIPANTS OR THE SCHOOL DISTRICT. IT IS SPONSORED BY A PARTNERSHIP OF FEDERAL LABORATORIES, UNIVERSITIES, AND BUSINESSES. THEY PROVIDE FOOD AND LODING FOR THE PROGRAM KICKOFF CONFERENCE DURING WHICH STUDENTS AND TEACHERS ARE SHOWN HOW TO USE SUPERCOMPUTERS, LEARN PROGRAMMING LANGAUGES, HOW TO ANALYZE DATA, WRITE REPORTS AND MUCH MORE. THESE SPONSORS ALSO SUPPLY TIME ON THE SUPERCOMPUTERS AND LEND EQUIPMENT TO SCHOOLS THAT NEED IT. EMPLOYEES OF THE SPONSORING GROUPS CONDUCT TRAINING SESSIONS AT WORKSHOPS AND ADVISE TEAMS THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IRS FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVE THE EXECUTIVE DIRECTOR'S CONTRACT ANNUALLY AS PART OF THE ANNUAL BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPERCOMPUTING CHALLENGE'S GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INDEPENDENT CONTRACTS 59,434 0 0 EXECUTIVE ADMIN EXPENSE 0 20,000 0 OTHER PROFESSIONAL FEES 190 4,935 0 TOTAL 59,624 24,935 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt087787
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IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025472
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0146191
IRS990/TotalFunctionalExpensesGrp/TotalAmt0171663
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087787
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0242457
IRS990/TotalProgramServiceExpensesAmt0146191
IRS990/TotalProgramServiceRevenueAmt03400
IRS990/TotalReportableCompFromOrgAmt025000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0353358
IRS990/TotalVolunteersCnt057
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt087787
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0242457
IRS990/TravelGrp/ProgramServicesAmt09327
IRS990/TravelGrp/TotalAmt09327
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 91824
IRS990/USAddress/CityNm0ALBUQUERQUE
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087199
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAIGE PRESCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05054703951
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUPERCOMPUTING CHALLENGE
ReturnHeader/Filer/BusinessNameControlTxt0SUPE
ReturnHeader/Filer/EIN0651207275
ReturnHeader/Filer/PhoneNum05056994886
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 91824
ReturnHeader/Filer/USAddress/CityNm0ALBUQUERQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087199
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843482539
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SJT GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04811 HARDWARE DR NE SUITE E-4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087109
ReturnHeader/PreparerPersonGrp/PhoneNum05053128702
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARMANDO SANCHEZ
ReturnHeader/ReturnTs02021-05-17T15:21:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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