Civic Intelligence

Cynthias Challenge

990EZ • Fiscal year 2018 • EIN 81-4522647

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 30, 2018

PO Box 213Eaton, NH 03832

(603) 367-8896

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

2.5%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$12,490

Up $1,202 (+11%) from 2017

Net Assets

Up

$12,490

Up $1,202 (+11%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$68,976

Up $1,661 (+2.5%) from 2017

Expenses

Up

$67,774

Up $11,747 (+21%) from 2017

Net Income

Down

$1,202

Down $10,086 (-89%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2017: $11,288Liabilities 2017: $0Net Assets 2017: $11,2882017Assets 2018: $12,490Liabilities 2018: $0Net Assets 2018: $12,4902018Assets 2019: $34,544Liabilities 2019: $0Net Assets 2019: $34,5442019Assets 2020: $70,876Liabilities 2020: $0Net Assets 2020: $70,8762020Assets 2021: $53,831Liabilities 2021: $0Net Assets 2021: $53,8312021Assets 2022: $47,432Liabilities 2022: $0Net Assets 2022: $47,4322022Assets 2023: $82,539Liabilities 2023: $0Net Assets 2023: $82,5392023Assets 2024: $121,435Liabilities 2024: $0Net Assets 2024: $121,4352024Assets 2025: $96,487Liabilities 2025: $0Net Assets 2025: $96,4872025

Highlighted filing

2018

Assets$12,490
Liabilities$0
Net Assets$12,490

Operations Trend

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

$100K$50K$0-$50KRevenue 2017: $67,315Expenses 2017: $56,027Net Income 2017: $11,2882017Revenue 2018: $68,976Expenses 2018: $67,774Net Income 2018: $1,2022018Revenue 2019: $76,224Expenses 2019: $54,170Net Income 2019: $22,0542019Revenue 2020: $37,407Expenses 2020: $1,075Net Income 2020: $36,3322020Revenue 2021: $36,406Expenses 2021: $53,451Net Income 2021: -$17,0452021Revenue 2022: $46,603Expenses 2022: $53,002Net Income 2022: -$6,3992022Revenue 2023: $57,279Expenses 2023: $22,172Net Income 2023: $35,1072023Revenue 2024: $66,504Expenses 2024: $27,608Net Income 2024: $38,8962024Revenue 2025: $54,038Expenses 2025: $78,986Net Income 2025: -$24,9482025

Highlighted filing

2018

Revenue$68,976
Expenses$67,774
Net Income$1,202
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 30, 2018
Return Version
2017v2.3
Gross Receipts
$73,609
Mission and Program Overview

Mission

The organization provides special needs children and their family's with support to assist in offsetting the financial burdens associated with their specialized medical needs.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES SPECIAL NEEDS CHILDREN AND THEIR FAMILY'S WITH ADDITIONAL SUPPORT TO ASSIST IN OFFSETTING THE FINANCIAL BURDENS ASSOCIATED WITH THEIR SPECIALIZED MEDICAL NEEDS$66,300$66,300
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH FERREIRAPresident-$0--
STACIE VERRILLTreasurer-$0--
KAREN PLACESecretary-$0--
SARAH GROLEAUVice President-$0--
JODI PERRYDirector-$0--
PATRICIA STONEDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
24 Hour Ski-a-thon$50,905$50,905-$50,905
Golf Tournament$4,053$4,053$4,633$-580
Total Events$54,958$54,958$4,633$50,325
Filing and Contact Details

Filer

Filer Name
CYNTHIA'S CHALLENGE
EIN
81-4522647
Phone
6033678896
Address
PO BOX 213, EATON, NH 03832

Signing Officer

Name
Joseph Ferreira
Title
President
Phone
6033678896
Signed
2018-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Gamwell Caputo Kelsch & Co Pllc
Address
481 WHITE MOUNTAIN HIGHWAY, CONWAY, NH 03818
Preparer
David a Caputo CPA
Phone
6034473356
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: purchase of handicap van for financially disadvantaged family. Grantee name: villeneuve family. Date of gift: 06/13/18. Amount given: 66,300.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank fees. Amount: 115. Description: insurance. Amount: 646. Total to form 990-ez, line 16: 761.

Form 990-ez, Part V, Line 35

The receipts on line 6 represent income from the organization's fundraisers which are not regularly carried on and performed with all volunteer labor.

Raw XML Appendix185 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0STACIE VERRILL
IRS990EZ/BooksInCareOfDetail/PhoneNum06033678896
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0251 PINE RIVER PATH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EFFINGHAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003836
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011288
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012490
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt018651
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01202
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0185
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011288
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012490
IRS990EZ/FundraisingGrossIncomeAmt054958
IRS990EZ/GrantsAndSimilarAmountsPaidAmt066300
IRS990EZ/GrossReceiptsAmt073609
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011288
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012490
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011288
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012490
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH FERREIRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STACIE VERRILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN PLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARAH GROLEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JODI PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PATRICIA STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0761
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION PROVIDES SPECIAL NEEDS CHILDREN AND THEIR FAMILY'S WITH SUPPORT TO ASSIST IN OFFSETTING THE FINANCIAL BURDENS ASSOCIATED WITH THEIR SPECIALIZED MEDICAL NEEDS.
IRS990EZ/PrintingPublicationsPostageAmt0528
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES SPECIAL NEEDS CHILDREN AND THEIR FAMILY'S WITH ADDITIONAL SUPPORT TO ASSIST IN OFFSETTING THE FINANCIAL BURDENS ASSOCIATED WITH THEIR SPECIALIZED MEDICAL NEEDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt066300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066300
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt04633
IRS990EZ/SpecialEventsNetIncomeLossAmt050325
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt067774
IRS990EZ/TotalProgramServiceExpensesAmt066300
IRS990EZ/TotalRevenueAmt068976
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CYNTHIASCHALLENGE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0109480
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0140924
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067315
IRS990ScheduleA/Total509Grp/TotalAmt0140924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067315
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0140924
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04633
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm024 HOUR SKI-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050905
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04053
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054958
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050905
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04053
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054958
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050325
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04633
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04633
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: PURCHASE OF HANDICAP VAN FOR FINANCIALLY DISADVANTAGED FAMILY. GRANTEE NAME: VILLENEUVE FAMILY. DATE OF GIFT: 06/13/18. AMOUNT GIVEN: 66,300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK FEES. AMOUNT: 115. DESCRIPTION: INSURANCE. AMOUNT: 646. TOTAL TO FORM 990-EZ, LINE 16: 761.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RECEIPTS ON LINE 6 REPRESENT INCOME FROM THE ORGANIZATION'S FUNDRAISERS WHICH ARE NOT REGULARLY CARRIED ON AND PERFORMED WITH ALL VOLUNTEER LABOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART V, LINE 35
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH FERREIRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06033678896
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CYNTHIA'S CHALLENGE
ReturnHeader/Filer/BusinessNameControlTxt0CYNT
ReturnHeader/Filer/EIN0814522647
ReturnHeader/Filer/PhoneNum06033678896
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 213
ReturnHeader/Filer/USAddress/CityNm0EATON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003832
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01ED365A376B37AE34BD6845525F41541CADB957A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07BDF7DAD6497A1706F9BCE8ADBCE02F4FF87227A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.103.195.194
ReturnHeader/FilingSecurityInformation/IPDt02018-10-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:09:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020522664
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GAMWELL CAPUTO KELSCH & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0481 WHITE MOUNTAIN HIGHWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003818
ReturnHeader/PreparerPersonGrp/PhoneNum06034473356
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A CAPUTO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-06T09:47:04-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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