Civic Intelligence

Charity Challenge Foundation

990 • Fiscal year 2013 • EIN 71-0801566

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 15, 2014

Organization ProfileN/A
2005 W Elm StRogers, AR 72756

(479) 636-4461

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

52nd percentile

3.2%

Higher net margin than 52% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

64th percentile

6.9%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Revenue Growth

23rd percentile

-8.6%

Faster revenue growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,021,007

Up $127,114 (+14%) from 2011

Net Assets

Up

$1,021,007

Up $127,114 (+14%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin52nd percentile

Revenue

Down

$168,481

Down $33,019 (-16%) from 2011

Expenses

Down

$163,083

Down $118,917 (-42%) from 2011

Net Income

Up

$5,398

Up $85,898 (+107%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,003,886Liabilities 2010: $0Net Assets 2010: $1,003,8862010Assets 2011: $893,893Liabilities 2011: $0Net Assets 2011: $893,8932011Assets 2013: $1,021,007Liabilities 2013: $0Net Assets 2013: $1,021,0072013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$1,021,007
Liabilities$0
Net Assets$1,021,007
Open 2013 Filing

Operations Trend

Revenue Growth23rd percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2010: $211,520Expenses 2010: $72,744Net Income 2010: $138,7762010Revenue 2011: $201,500Expenses 2011: $282,000Net Income 2011: -$80,5002011Revenue 2013: $168,481Expenses 2013: $163,083Net Income 2013: $5,3982013Revenue 2014: $124,326Expenses 2014: $1,145,333Net Income 2014: -$1,021,0072014

Highlighted filing

2013

Revenue$168,481
Expenses$163,083
Net Income$5,398
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.0
Gross Receipts
$168,481
Mission and Program Overview

Mission

Provide permanent and long-term financial support to the arkansas crisis center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$858,796$846,113▼ $12,683
Savings and Temporary Cash Investments$106,037$174,894▲ $68,857
Total Assets$964,833$1,021,007▲ $56,174
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$964,833$1,021,007▲ $56,174
Total Net Assets Fund Balance$964,833$1,021,007▲ $56,174
Total Liabilities and Net Assets / Fund Balance$964,833$1,021,007▲ $56,174

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$846,113--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$858,795-▲ $50,776$-54,976$846,113
2012$774,541-▲ $92,805-$858,795
2011$539,534$264,500▼ $29,493-$774,541
2010$493,296-▲ $46,238-$539,534
2009$388,420-▲ $104,876-$493,296
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Gloria DiblePresident
Sandy DellingerVice-president
Allison Van MatreMember
Bill WatkinsMember
Dan OlanderMember
Deanne WitherspoonMember
Jennifer PrattMember
Richie RobertsMember
Terry DellingerMember
Martha BergantSecretary
John EvansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$166,860
Program Service Revenue
$0
Investment Income
$294
Other Revenue
$1,327
All Other Contributions
$166,860
Change in Net Assets
$5,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$135,000
Other Expenses$28,083
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$135,000--$135,000
Fees for Services Management$19,583--$19,583
Fees for Service Investment Mgmnt Fees$8,482--$8,482
Other Expenses$18--$18
Total Functional Expenses$163,083$0$0$163,083
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
71-0603948-501(c)(3)Assistance$135,000
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
Annual disclosure for covered persons
Yes
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
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
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“A copy of the 990 is given to the board of directors for approval before it is filed.”

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

“Done at annual board meeting”

Form 990, Part VI, Section C, line 19

“The board makes governing documents available to the public upon request.”

Filing and Contact Details

Filer

EIN
71-0801566
Phone
4796364461

Signing Officer

Name
John Evans CPA
Title
Treasurer
Phone
4796364461
Signed
2014-11-15

Organization Details

Principal Officer
John Evans CPA
Formed
1997
Legal Domicile
Ar
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“To support the northwest arkansas crisis intervention center.”

Raw XML Appendix369 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT THE NORTHWEST ARKANSAS CRISIS INTERVENTION CENTER.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 is given to the board of directors for approval before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONE AT ANNUAL BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MAKES GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
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IRS990/TotalRevenueGrp/ExclusionAmt0294
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01327
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0168481
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IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN EVANS CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04796364461
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHARITY CHALLENGE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
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ReturnHeader/Filer/USAddress/ZIPCode072756
ReturnHeader/ReturnTs02014-11-17T18:22:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,021,007
Liabilities
$0
Net assets
$1,021,007
Revenue
$168,481
Expenses
$163,083
Net income
$5,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.12$1.15$1.02
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.17$0.16$0.01
2011Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$0.20$0.28$0.08
2010Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$0.21$0.07$0.14