Civic Intelligence

Institute for Challenging Disorganization

990 • Fiscal year 2022 • EIN 68-0479473

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileWWW.CHALLENGINGDISORGANIZATION.ORG
2005 Palmer Avenue 1068Larchmont, NY 10538

(800) 674-7818

Siviq Scores

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

Liabilities / Assets

77th percentile

0.23x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.47x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

82nd percentile

35%

Higher net margin than 82% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

74th percentile

20%

Faster asset growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

8.5%

Faster revenue growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$535,221

Up $89,468 (+20%) from 2021

Net Assets

Up

$411,686

Up $91,401 (+29%) from 2021

Liabilities

Down

$123,535

Down $1,933 (-1.5%) from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin82nd percentile

Revenue

Up

$263,211

Up $20,550 (+8.5%) from 2021

Expenses

Up

$171,810

Up $46,064 (+37%) from 2021

Net Income

Down

$91,401

Down $25,514 (-22%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$800K$600K$400K$200K$0Assets 2010: $138,822Liabilities 2010: $16,300Net Assets 2010: $122,5222010Assets 2011: $160,122Liabilities 2011: $21,750Net Assets 2011: $138,3722011Assets 2012: $210,834Liabilities 2012: $38,245Net Assets 2012: $172,5892012Assets 2013: $182,975Liabilities 2013: $70,278Net Assets 2013: $112,6972013Assets 2014: $219,592Liabilities 2014: $50,550Net Assets 2014: $169,0422014Assets 2015: $195,965Liabilities 2015: $37,277Net Assets 2015: $158,6882015Assets 2016: $232,067Liabilities 2016: $74,702Net Assets 2016: $157,3652016Assets 2017: $136,411Liabilities 2017: $22,851Net Assets 2017: $113,5602017Assets 2018: $138,581Liabilities 2018: $25,610Net Assets 2018: $112,9712018Assets 2019: $250,662Liabilities 2019: $67,755Net Assets 2019: $182,9072019Assets 2020: $294,537Liabilities 2020: $22,672Net Assets 2020: $271,8652020Assets 2021: $445,753Liabilities 2021: $125,468Net Assets 2021: $320,2852021Assets 2022: $535,221Liabilities 2022: $123,535Net Assets 2022: $411,6862022Assets 2024: $603,886Liabilities 2024: $127,925Net Assets 2024: $475,9612024Assets 2025: $660,153Liabilities 2025: $141,713Net Assets 2025: $518,4402025

Highlighted filing

2022

Assets$535,221
Liabilities$123,535
Net Assets$411,686
Open 2022 Filing

Operations Trend

Revenue Growth51st percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $256,908Expenses 2010: $241,810Net Income 2010: $15,0982010Revenue 2011: $294,934Expenses 2011: $279,084Net Income 2011: $15,8502011Revenue 2012: $338,373Expenses 2012: $304,156Net Income 2012: $34,2172012Revenue 2013: $332,523Expenses 2013: $379,487Net Income 2013: -$46,9642013Revenue 2014: $403,264Expenses 2014: $346,919Net Income 2014: $56,3452014Revenue 2015: $332,542Expenses 2015: $342,896Net Income 2015: -$10,3542015Revenue 2016: $333,234Expenses 2016: $334,557Net Income 2016: -$1,3232016Revenue 2017: $287,175Expenses 2017: $330,980Net Income 2017: -$43,8052017Revenue 2018: $227,410Expenses 2018: $227,999Net Income 2018: -$5892018Revenue 2019: $185,189Expenses 2019: $115,253Net Income 2019: $69,9362019Revenue 2020: $260,919Expenses 2020: $171,961Net Income 2020: $88,9582020Revenue 2021: $242,661Expenses 2021: $125,746Net Income 2021: $116,9152021Revenue 2022: $263,211Expenses 2022: $171,810Net Income 2022: $91,4012022Revenue 2024: $290,468Expenses 2024: $226,565Net Income 2024: $63,9032024Revenue 2025: $279,588Expenses 2025: $237,114Net Income 2025: $42,4742025

Highlighted filing

2022

Revenue$263,211
Expenses$171,810
Net Income$91,401
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$263,211
Mission and Program Overview

Mission

Provide education about issues and conditions leading to chronic disorganization so as to benefit those affected.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$419,770$507,415▲ $87,645
Prepaid Expenses and Deferred Charges$8,726$11,698▲ $2,972
Accounts Receivable$1,149$0▼ $1,149
Total Assets$445,753$535,221▲ $89,468
Other Assets Total$16,108$16,108→ $0
Liabilities
Deferred Revenue$118,589$117,977▼ $612
Accounts Payable and Accrued Expenses$6,879$5,558▼ $1,321
Total Liabilities$125,468$123,535▼ $1,933
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$275,766$367,167▲ $91,401
Net Assets With Donor Restrictions$44,519$44,519→ $0
Total Net Assets Fund Balance$320,285$411,686▲ $91,401
Total Liabilities and Net Assets / Fund Balance$445,753$535,221▲ $89,468
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Carolyn CaldwellIncoming President Elect
Cindy SullivanPresident
Amanda ScudderDirector
Elizabeth Tawney GrossDirector
Jennifer SnyderDirector
Nacho EguiarteDirector
Nathalie BrantsmaDirector
Pauline HoffmanDirector
Sheila TaylorDirector
Diane QuintanaSecretary
Kim CoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$146,015
Program Service Revenue
$117,143
Investment Income
$53
Other Revenue
$0
All Other Contributions
$1,198
Change in Net Assets
$91,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,810
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
Fees for Services Management$39,360$9,840-$49,200
Office Expenses-$24,870-$24,870
Conferences and Meetings$19,088--$19,088
Other Expenses$22,515$9,567-$9,567
Insurance-$7,495-$7,495
Advertising-$5,818-$5,818
Fees for Services Accounting-$4,000-$4,000
Total Functional Expenses$80,963$90,847$0$171,810
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Laurene Livesey ParkCertification & Services DirectorLaurene Is an Independent Contractor Who Is Paid on a Monthly Basis for Handling the Certification Program and Interim Services for the Organization.No$49,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Icd has contracted with laurene livesey park for management services as well as the role of certification program director. Laurene livesey park provides support in these areas through managing icd phone and email communications, board of directors support, membership services, database and website administration, class production support, and all activities to coordinate and administer the certification programs offered by icd.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the treasurer before it is filed and distributed to the entire board for review after it has been filed.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistently monitors its conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Institute for Challenging
EIN
68-0479473
Phone
8006747818
Address
2005 PALMER AVENUE 1068, LARCHMONT, NY 10538

Signing Officer

Name
Debby Lea
Title
Treasurer
Phone
8006747818
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debby Lea
Formed
2003
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
78

Preparer

Firm
Kiefer Bonfanti & Co Llp
Address
701 EMERSON ROAD, ST LOUIS, MO 63141
Preparer
Mary a Greencpa
Phone
3148121100
Raw XML AppendixShowing 400 of 430 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/PYTotalRevenueAmt0242661
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt091401
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt052602
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0149186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0137613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0137023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0135012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0704849
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0117143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt093439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0123209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt092057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0473759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0456
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0125
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0201
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0326
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0184934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0227069
IRS990ScheduleA/Total509Grp/TotalAmt01178608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0263211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0242661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0260919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0185189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0227410
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01179390
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CERTIFICATION & SERVICES DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt049200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LAURENE IS AN INDEPENDENT CONTRACTOR WHO IS PAID ON A MONTHLY BASIS FOR HANDLING THE CERTIFICATION PROGRAM AND INTERIM SERVICES FOR THE ORGANIZATION.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ICD HAS CONTRACTED WITH LAURENE LIVESEY PARK FOR MANAGEMENT SERVICES AS WELL AS THE ROLE OF CERTIFICATION PROGRAM DIRECTOR. LAURENE LIVESEY PARK PROVIDES SUPPORT IN THESE AREAS THROUGH MANAGING ICD PHONE AND EMAIL COMMUNICATIONS, BOARD OF DIRECTORS SUPPORT, MEMBERSHIP SERVICES, DATABASE AND WEBSITE ADMINISTRATION, CLASS PRODUCTION SUPPORT, AND ALL ACTIVITIES TO COORDINATE AND ADMINISTER THE CERTIFICATION PROGRAMS OFFERED BY ICD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE TREASURER BEFORE IT IS FILED AND DISTRIBUTED TO THE ENTIRE BOARD FOR REVIEW AFTER IT HAS BEEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS ITS CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt080963
IRS990/TotalFunctionalExpensesGrp/TotalAmt0171810
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0125468
IRS990/TotalLiabilitiesEOYAmt0123535
IRS990/TotalLiabilitiesGrp/BOYAmt0125468
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt039360
IRS990/TotalProgramServiceExpensesAmt080963
IRS990/TotalProgramServiceRevenueAmt0117143
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0117143
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0263211
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt078
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02005 PALMER AVENUE
IRS990/USAddress/CityNm0LARCHMONT
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010538
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IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.CHALLENGINGDISORGANIZATION.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$535,221
Liabilities
$123,535
Net assets
$411,686
Revenue
$263,211
Expenses
$171,810
Net income
$91,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.60$1.42$5.18$2.80$2.37$0.42
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.04$1.28$4.76$2.90$2.27$0.64
2022Detailed filing. Detailed filing data is available for this year.$5.35$1.24$4.12$2.63$1.72$0.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$1.25$3.20$2.43$1.26$1.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.23$2.72$2.61$1.72$0.89
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.68$1.83$1.85$1.15$0.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.26$1.13$2.27$2.28$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.23$1.14$2.87$3.31$0.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.75$1.57$3.33$3.35$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.96$0.37$1.59$3.33$3.43$0.10
2014Summary only. Only limited summary data is available for this year.$2.20$0.51$1.69$4.03$3.47$0.56
2013Summary only. Only limited summary data is available for this year.$1.83$0.70$1.13$3.33$3.79$0.47
2012Summary only. Only limited summary data is available for this year.$2.11$0.38$1.73$3.38$3.04$0.34
2011Summary only. Only limited summary data is available for this year.$1.60$0.22$1.38$2.95$2.79$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.16$1.23$2.57$2.42$0.15