Civic Intelligence

Mba Challenge for Charity

990 • Fiscal year 2015 • EIN 77-0044100

Nov 01, 2014 to Oct 31, 2015 • Filed on Feb 18, 2016

2 Diane LaneLarkspur, CA 94939

(650) 723-9208

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

57th percentile

3.5%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

1.5%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$165,588

Up $5,562 (+3.5%) from 2014

Net Assets

Up

$165,588

Up $5,562 (+3.5%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$502,162

Up $7,191 (+1.5%) from 2014

Expenses

Up

$496,600

Up $3,065 (+0.6%) from 2014

Net Income

Up

$5,562

Up $4,126 (+287%) from 2014

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $108,480Liabilities 2010: $0Net Assets 2010: $108,4802010Assets 2011: $99,287Liabilities 2011: $0Net Assets 2011: $99,2872011Assets 2012: $111,849Liabilities 2012: $0Net Assets 2012: $111,8492012Assets 2013: $131,905Liabilities 2013: $0Net Assets 2013: $131,9052013Assets 2014: $160,026Liabilities 2014: $0Net Assets 2014: $160,0262014Assets 2015: $165,588Liabilities 2015: $0Net Assets 2015: $165,5882015Assets 2016: $126,413Liabilities 2016: $0Net Assets 2016: $126,4132016Assets 2017: $134,296Liabilities 2017: $0Net Assets 2017: $134,2962017Assets 2018: $115,604Liabilities 2018: $0Net Assets 2018: $115,6042018Assets 2019: $84,831Liabilities 2019: $0Net Assets 2019: $84,8312019Assets 2020: $130,356Liabilities 2020: $0Net Assets 2020: $130,3562020Assets 2021: $103,892Net Assets 2021: $103,8922021Assets 2022: $94,581Net Assets 2022: $94,5812022Assets 2023: $113,850Net Assets 2023: $113,8502023Assets 2024: $117,881Net Assets 2024: $117,8812024Assets 2025: $119,397Net Assets 2025: $119,3972025

Highlighted filing

2015

Assets$165,588
Liabilities$0
Net Assets$165,588

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $8,0432010Revenue 2011: $519,096Expenses 2011: $528,289Net Income 2011: -$9,1932011Expenses 2012: $478,6152012Expenses 2013: $473,7552013Revenue 2014: $494,971Expenses 2014: $493,535Net Income 2014: $1,4362014Revenue 2015: $502,162Expenses 2015: $496,600Net Income 2015: $5,5622015Revenue 2016: $497,904Expenses 2016: $486,454Net Income 2016: $11,4502016Revenue 2017: $392,162Expenses 2017: $384,279Net Income 2017: $7,8832017Revenue 2018: $490,023Expenses 2018: $508,715Net Income 2018: -$18,6922018Revenue 2019: $377,896Expenses 2019: $408,669Net Income 2019: -$30,7732019Revenue 2020: $328,177Expenses 2020: $282,652Net Income 2020: $45,5252020Revenue 2021: $115,745Expenses 2021: $142,209Net Income 2021: -$26,4642021Revenue 2022: $133,061Expenses 2022: $142,375Net Income 2022: -$9,3142022Revenue 2023: $190,137Expenses 2023: $170,868Net Income 2023: $19,2692023Revenue 2024: $112,485Expenses 2024: $108,454Net Income 2024: $4,0312024Revenue 2025: $98,995Expenses 2025: $97,479Net Income 2025: $1,5162025

Highlighted filing

2015

Revenue$502,162
Expenses$496,600
Net Income$5,562
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Feb 18, 2016
Return Version
2014v6.0
Gross Receipts
$611,610
Mission and Program Overview

Mission

Provide volunteers and fundraising for local public charities, primarily local special olympics organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$85,857$84,703▼ $1,154
Accounts Receivable$49,401$49,401→ $0
Cash and Non-Interest-Bearing Accounts$24,768$31,484▲ $6,716
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$160,026$165,588▲ $5,562
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$160,026$165,588▲ $5,562
Total Net Assets Fund Balance$160,026$165,588▲ $5,562
Total Liabilities and Net Assets / Fund Balance$160,026$165,588▲ $5,562
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sarah JoyceWeekend Director
Anthony KernsCEO
Gillian CasselCFO
Sophie TurrellCo CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$499,494
Program Service Revenue
$0
Investment Income
$73
Other Revenue
$2,595
All Other Contributions
$499,494
Change in Net Assets
$5,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$491,556
Other Expenses$5,044
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$491,556--$491,556
Fees for Services Accounting-$850-$850
Other Expenses-$22-$22
Total Functional Expenses$491,556$5,044$0$496,600
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$112,043
Fundraising Direct Expenses$109,448
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$112,043$112,043$109,448$2,595
Total Events$112,043$112,043$109,448$2,595
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
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, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Part VI, Line 19

Financial Statements and Tax Returns are available by written request or by accessing Guidestar.org

Filing and Contact Details

Filer

Filer Name
Mba Challenge for Charity
EIN
77-0044100
Address
2 Diane Lane, Larkspur, CA 94939

Signing Officer

Name
Gillian Cassel
Title
CFO
Signed
2016-02-18
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
De Silva & Holman
Address
1435 Leimert Blvd, Oakland, CA 94602
Preparer
Robert DeSilva
Phone
5105316262
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Provided volunteers and fund raising for the Alameda Point Collaboration and Special Olympics of Northern California from the students and alumni of UC Berkeley OTHER PROGRAM SERVICES 5: Provided volunteers and fund raising for the Junior Achievement of Southern California, Project ECHO, and Special Olympics of Southern California from the students and alumni of UCLA. OTHER PROGRAM SERVICES 6: Provided volunteers and fund raising for the Boys & Girls Club of Stanford, East Palo Alto Tutoring, and Special Olympics of Northern California from the students and alumni of Stanford. OTHER PROGRAM SERVICES 7: Provided volunteers and fund raising for the Special Olympics of Southern California and Junior Achievement of Orange County from the students and alumni of UCI OTHER PROGRAM SERVICES 8: Provided volunteers and fund raising for the Special Olympics of Southern California, A Better Los Angeles, & Junior Achievement of Southern California from the students and alumni of USC. OTHER PROGRAM SERVICES 9: Provided volunteers and fund raising for the Network for Teaching and Special Olympics of Northern California from the students and alumni of USF.

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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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0210
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0637
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt02498282
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0499494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0494904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0493677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0492346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0517861
IRS990ScheduleA/Total509Grp/TotalAmt02498282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0499567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0494971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0493784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0492526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0518071
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02498919
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0109448
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0112043
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0112043
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0112043
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0112043
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02595
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0109448
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0109448
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Provided volunteers and fund raising for the Alameda Point Collaboration and Special Olympics of Northern California from the students and alumni of UC Berkeley OTHER PROGRAM SERVICES 5: Provided volunteers and fund raising for the Junior Achievement of Southern California, Project ECHO, and Special Olympics of Southern California from the students and alumni of UCLA. OTHER PROGRAM SERVICES 6: Provided volunteers and fund raising for the Boys & Girls Club of Stanford, East Palo Alto Tutoring, and Special Olympics of Northern California from the students and alumni of Stanford. OTHER PROGRAM SERVICES 7: Provided volunteers and fund raising for the Special Olympics of Southern California and Junior Achievement of Orange County from the students and alumni of UCI OTHER PROGRAM SERVICES 8: Provided volunteers and fund raising for the Special Olympics of Southern California, A Better Los Angeles, & Junior Achievement of Southern California from the students and alumni of USC. OTHER PROGRAM SERVICES 9: Provided volunteers and fund raising for the Network for Teaching and Special Olympics of Northern California from the students and alumni of USF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Financial Statements and Tax Returns are available by written request or by accessing Guidestar.org
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0160026
IRS990/TotalAssetsEOYAmt0165588
IRS990/TotalAssetsGrp/BOYAmt0160026
IRS990/TotalAssetsGrp/EOYAmt0165588
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0499494
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05044
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0491556
IRS990/TotalFunctionalExpensesGrp/TotalAmt0496600
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0160026
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0165588
IRS990/TotalOtherProgSrvcExpenseAmt0136264
IRS990/TotalProgramServiceExpensesAmt0491556
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02668
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0502162
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0160026
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0165588
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0160026
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0165588
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gillian Cassel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MBA CHALLENGE FOR CHARITY
ReturnHeader/Filer/BusinessNameControlTxt0MBAC
ReturnHeader/Filer/EIN0770044100
ReturnHeader/Filer/USAddress/AddressLine1Txt02 Diane Lane
ReturnHeader/Filer/USAddress/CityNm0Larkspur
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094939
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0De Silva & Holman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01435 Leimert Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oakland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094602
ReturnHeader/PreparerPersonGrp/PhoneNum05105316262
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert DeSilva
ReturnHeader/ReturnTs02016-02-18T20:59:26-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-11-01
ReturnHeader/TaxPeriodEndDt02015-10-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.19$1.19$0.99$0.97$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.18$1.18$1.12$1.08$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.14$1.14$1.90$1.71$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.95$1.33$1.42$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.04$1.04$1.16$1.42$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$3.28$2.83$0.46
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$3.78$4.09$0.31
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$4.90$5.09$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$3.92$3.84$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$4.98$4.86$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$5.02$4.97$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$4.95$4.94$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$4.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$4.79
2011Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$5.19$5.28$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$0.08