Civic Intelligence

Challenge Foundation Properties Inc.

990 • Fiscal year 2020 • EIN 81-1808142

Jul 01, 2019 to Jun 30, 2020 • Filed on May 15, 2021

Organization ProfileN/A
152 E Main StreetForest City, NC 28043

(704) 813-7919

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2020 filings • NTEE B • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

2020 filings • NTEE B • $25M-$50M nonprofits • Source year 2020

Net Margin

10th percentile

-26%

Higher net margin than 10% of similar nonprofits.

2020 filings • NTEE B • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

46th percentile

$208,950

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2020 filings • NTEE B • $25M-$50M nonprofits • Source year 2020

Asset Growth

24th percentile

-2.4%

Faster asset growth than 24% of similar nonprofits.

2020 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-92%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$29,620,732

Down $735,635 (-2.4%) from 2019

Net Assets

Down

$29,611,659

Down $736,439 (-2.4%) from 2019

Liabilities

Up

$9,073

Up $804 (+9.7%) from 2019

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin10th percentile

Revenue

Down

$2,879,288

Down $31,541,292 (-92%) from 2019

Expenses

Down

$3,615,727

Down $456,755 (-11%) from 2019

Net Income

Down

-$736,439

Down $31,084,537 (-102%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$40M$30M$20M$10M$0Assets 2019: $30,356,367Liabilities 2019: $8,269Net Assets 2019: $30,348,0982019Assets 2020: $29,620,732Liabilities 2020: $9,073Net Assets 2020: $29,611,6592020Assets 2021: $29,091,994Liabilities 2021: $80,263Net Assets 2021: $29,011,7312021Assets 2022: $25,448,270Liabilities 2022: $22,888Net Assets 2022: $25,425,3822022Assets 2023: $23,726,858Liabilities 2023: $5,850Net Assets 2023: $23,721,0082023Assets 2024: $22,422,455Liabilities 2024: $8,648Net Assets 2024: $22,413,8072024

Highlighted filing

2020

Assets$29,620,732
Liabilities$9,073
Net Assets$29,611,659
Open 2020 Filing

Operations Trend

Revenue Growth1st percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2019: $34,420,580Expenses 2019: $4,072,482Net Income 2019: $30,348,0982019Revenue 2020: $2,879,288Expenses 2020: $3,615,727Net Income 2020: -$736,4392020Revenue 2021: $2,761,233Expenses 2021: $3,050,715Net Income 2021: -$289,4822021Revenue 2022: $749,090Expenses 2022: $3,488,355Net Income 2022: -$2,739,2652022Revenue 2023: $842,174Expenses 2023: $2,918,264Net Income 2023: -$2,076,0902023Revenue 2024: $846,793Expenses 2024: $2,739,585Net Income 2024: -$1,892,7922024

Highlighted filing

2020

Revenue$2,879,288
Expenses$3,615,727
Net Income-$736,439
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 15, 2021
Return Version
2019v5.1
Gross Receipts
$8,882,088
Mission and Program Overview

Mission

To support start-up charter schools through building facilities which are lease to the school until the school is able to secure financing and purchase the school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,924,326$11,431,468▼ $6,492,858
Cash and Non-Interest-Bearing Accounts$4,622,412$8,554,377▲ $3,931,965
Accounts Receivable$710,298$693,489▼ $16,809
Prepaid Expenses and Deferred Charges$135,372$0▼ $135,372
Other Notes and Loans Receivable, Net$643,681$36,588▼ $607,093
Total Assets$30,356,367$29,620,732▼ $735,635
Other Assets Total$6,320,278$8,904,810▲ $2,584,532
Liabilities
Accounts Payable and Accrued Expenses$8,269$9,073▲ $804
Total Liabilities$8,269$9,073▲ $804
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,423,772$18,180,191▲ $5,756,419
Net Assets With Donor Restrictions$17,924,326$11,431,468▼ $6,492,858
Total Net Assets Fund Balance$30,348,098$29,611,659▼ $736,439
Total Liabilities and Net Assets / Fund Balance$30,356,367$29,620,732▼ $735,635

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,431,468$1,565,393$12,996,861
Land$0--
Other Assets Org$8,495,822--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Philip ByersPresident/ExecDirPT$208,950$208,950
Philip Byers--$208,950$208,950
Michael HarringtonVice-PresidentPT$168,000$168,000
Michael Harrington--$168,000$168,000

Board Members and Trustees

NameTitle
Tim SmithMember
Tommy LuckadooMember
Gary GammonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,389,540
Other Revenue
$1,489,748
Change in Net Assets
$-736,439

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,878,106
Total Revenue per Audited Statements
$2,878,106
Total Revenue per Form 990
$2,878,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,231,639
Other Expenses$1,196,771
Grants and Similar Amounts Paid$1,187,317
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,187,317--$1,187,317
Other Salaries and Wages$342,866$337,684$0$680,550
Depreciation Depletion$455,408$0$0$455,408
Current Officers, Directors, Trustees, and Key Employees$376,950$0$0$376,950
Office Expenses$83,373$25,021$0$108,394
Other Employee Benefits$91,177$614$0$91,791
Travel$70,803$0$0$70,803
Payroll Taxes$62,793$0$0$62,793
Occupancy$0$58,948$0$58,948
Other Expenses$52,310$0$0$52,310
Insurance$38,901$0$0$38,901
Advertising$32,539$0$0$32,539
Fees for Services Accounting$0$21,441$0$21,441
Pension Plan Contributions$19,555$0$0$19,555
Fees for Services Legal$12,172$0$0$12,172
Fees for Services Management$0$4,272$0$4,272
Information Technology$0$3,394$0$3,394
Interest$0$49$0$49
All Other Expenses$0$43$0$43
Total Functional Expenses$3,160,965$454,762$0$3,615,727

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,710,480
Total Expenses per Audited Statements$3,710,480
Total Expenses per Form 990$3,710,480
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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
Filing and Contact Details

Filer

Filer Name
Challenge Foundation Properties Inc
EIN
81-1808142
Phone
7048137919
Address
152 E Main Street, Forest City, NC 28043

Signing Officer

Name
Philip Byers
Title
Executive Director
Phone
7048137919
Signed
2021-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Byers
Formed
2016
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
17
Volunteers
10

Preparer

Firm
Darrell L Keller CPA PA
Address
PO Box 1028, Kings Mountain, NC 28086
Preparer
Darrell L Keller
Phone
7047390771
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board members review and approve Form 990 prior to filing.”

Pt VI, Line 19

“Documents are available to the public upon request.”

Pt VI, Line 12C

“Board members disclose annually”

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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01483636
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02878106
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01875975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01892506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03768481
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt03768481
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01875975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01892506
IRS990ScheduleA/Total509Grp/TotalAmt03768481
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03768481
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt03710480
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0401143
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17845
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt28495822
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Land held for sale
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Notes Receivable - Noncurrent
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011431468
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01565393
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012996861
IRS990ScheduleD/RevenueSubtotalAmt02878106
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011431468
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08904810
IRS990ScheduleD/TotalExpensesPerForm990Amt03710480
IRS990ScheduleD/TotalRevenuePerForm990Amt02878106
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02878106
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03710480
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0208950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1168000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Philip Byers
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Michael Harrington
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0208950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1168000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members review and approve Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members disclose annually
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt030356367
IRS990/TotalAssetsEOYAmt029620732
IRS990/TotalAssetsGrp/BOYAmt030356367
IRS990/TotalAssetsGrp/EOYAmt029620732
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0454762
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03160965
IRS990/TotalFunctionalExpensesGrp/TotalAmt03615727
IRS990/TotalGrossUBIAmt0392340
IRS990/TotalLiabilitiesBOYAmt08269
IRS990/TotalLiabilitiesEOYAmt09073
IRS990/TotalLiabilitiesGrp/BOYAmt08269
IRS990/TotalLiabilitiesGrp/EOYAmt09073
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030348098
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt029611659

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,620,732
Liabilities
$9,073
Net assets
$29,611,659
Revenue
$2,879,288
Expenses
$3,615,727
Net income
-$736,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.4$0.01$22.4$0.85$2.74$1.89
2023Detailed filing. Detailed filing data is available for this year.$23.7$0.01$23.7$0.84$2.92$2.08
2022Detailed filing. Detailed filing data is available for this year.$25.4$0.02$25.4$0.75$3.49$2.74
2021Detailed filing. Detailed filing data is available for this year.$29.1$0.08$29.0$2.76$3.05$0.29
2020Detailed filing. Detailed filing data is available for this year.$29.6$0.01$29.6$2.88$3.62$0.74
2019Detailed filing. Detailed filing data is available for this year.$30.4$0.01$30.3$34.4$4.07$30.3