Civic Intelligence

Challenge Elite Inc.

990EZ • Fiscal year 2017 • EIN 82-1272467

Apr 19, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization ProfileN/A
902 Woodcrest DrFriendswood, TX 77546

(832) 212-1898

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

78th percentile

$6,150

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

$32,696

No earlier filing loaded for comparison.

Net Assets

$30,527

No earlier filing loaded for comparison.

Liabilities

$2,169

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin85th percentile

Revenue

$95,909

No earlier filing loaded for comparison.

Expenses

$65,382

No earlier filing loaded for comparison.

Net Income

$30,527

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2017: $32,696Liabilities 2017: $2,169Net Assets 2017: $30,5272017Assets 2018: $95,628Liabilities 2018: $4,626Net Assets 2018: $91,0022018Assets 2019: $175,405Liabilities 2019: $5,049Net Assets 2019: $170,3562019Assets 2020: $161,622Liabilities 2020: $4,278Net Assets 2020: $157,3442020Assets 2021: $153,208Liabilities 2021: $2,500Net Assets 2021: $150,7082021Assets 2022: $118,466Liabilities 2022: $4,150Net Assets 2022: $114,3162022Assets 2023: $125,841Liabilities 2023: $3,603Net Assets 2023: $122,2382023Assets 2024: $137,449Liabilities 2024: $851Net Assets 2024: $136,5982024

Highlighted filing

2017

Assets$32,696
Liabilities$2,169
Net Assets$30,527
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2017: $95,909Expenses 2017: $65,382Net Income 2017: $30,5272017Revenue 2018: $146,652Expenses 2018: $86,177Net Income 2018: $60,4752018Revenue 2019: $228,814Expenses 2019: $149,459Net Income 2019: $79,3552019Revenue 2020: $151,207Expenses 2020: $164,219Net Income 2020: -$13,0122020Revenue 2021: $228,502Expenses 2021: $235,138Net Income 2021: -$6,6362021Revenue 2022: $134,934Expenses 2022: $169,389Net Income 2022: -$34,4552022Revenue 2023: $199,972Expenses 2023: $192,050Net Income 2023: $7,9222023Revenue 2024: $199,944Expenses 2024: $185,584Net Income 2024: $14,3602024

Highlighted filing

2017

Revenue$95,909
Expenses$65,382
Net Income$30,527
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 19, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$95,909
Mission and Program Overview

Mission

Developing youth, high school volleyball and soccer players while also teaching players to be good citizens and athletes.

Program Services

DescriptionGrantsExpenses
DURING 2017, TEAMS WERE FORMED. COACHES AND PLAYERS PRACTICED AND COMPETED IN VARIOUS TOURNAMENTS. MOST EXPENSES WERE RELATED TO RENT, TOURNAMENT FEES, UNIFORMS, GEARS, SUPPLIES AND COACHING.-$65,381
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID MAIDirector & PresidentPT$6,150-$6,150
TUAN MAIVP & TreasurerPT$5,530-$5,530
PHUONG HENRYDirector And SecretaryPT$0--
ANDREW MAIDirectorPT$0--
FREDDIE LEE DINGFELDERDirector-$0--
MICHAEL H TODirector-$0--
Filing and Contact Details

Filer

Filer Name
Challenge Elite Inc
EIN
82-1272467
Phone
8322121898
Address
902 WOODCREST DR, FRIENDSWOOD, TX 77546

Signing Officer

Name
David M Mai
Title
President
Phone
8322121898
Signed
2018-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Michael H to CPA Pc
Address
11925 Southwest Fwy Ste 4, Stafford, TX 77477
Preparer
Michael H to
Phone
8323791120
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Coach registration fees 342.”

Form 990EZ, Part I, Line 16

“ORGANIZATIONAL FEES 850.”

Form 990EZ, Part I, Line 16

“TOURNAMENT FEES 15324.”

Form 990EZ, Part I, Line 16

“Meals & entertainment 939.”

Form 990EZ, Part I, Line 16

“SUPPLIES 693.”

Form 990EZ, Part I, Line 16

“Uniforms, jerseys, gears 14417.”

Form 990EZ, Part I, Line 16

“Reimbursed expenses 7440.”

Form 990EZ, Part I, Line 16

“PAYROLL TAX 673.”

Form 990EZ, Part I, Line 16

“BANK SERVICE CHARGE 60.”

Form 990EZ, Part I, Line 16

“SPONSHORSHIP 100.”

Form 990EZ, Part II, Line 24

“FACILITY DEPOSIT 0. 100.”

Form 990EZ, Part II, Line 26

“Payroll liabilities 0. 1169.”

Form 990EZ, Part II, Line 26

“Payable to others 0. 1000.”

Raw XML Appendix168 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRIENDSWOOD
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt35530
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID MAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PHUONG HENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREW MAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TUAN MAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FREDDIE LEE DINGFELDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHAEL H TO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR & PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR AND SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP & TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0100
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt040838
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOPING YOUTH, HIGH SCHOOL VOLLEYBALL AND SOCCER PLAYERS WHILE ALSO TEACHING PLAYERS TO BE GOOD CITIZENS AND ATHLETES.
IRS990EZ/PrintingPublicationsPostageAmt0219
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065381
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt06150
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt095909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt095909
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt095909
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt095909
IRS990ScheduleA/Total509Grp/TotalAmt095909
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt095909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COACH REGISTRATION FEES 342.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATIONAL FEES 850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TOURNAMENT FEES 15324.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEALS & ENTERTAINMENT 939.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 693.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNIFORMS, JERSEYS, GEARS 14417.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REIMBURSED EXPENSES 7440.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL TAX 673.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK SERVICE CHARGE 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SPONSHORSHIP 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FACILITY DEPOSIT 0. 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL LIABILITIES 0. 1169.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYABLE TO OTHERS 0. 1000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08322121898
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHALLENGE ELITE INC
ReturnHeader/Filer/BusinessNameControlTxt0CHAL
ReturnHeader/Filer/EIN0821272467
ReturnHeader/Filer/PhoneNum08322121898
ReturnHeader/Filer/USAddress/AddressLine1Txt0902 WOODCREST DR
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077546
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.78.219.49
ReturnHeader/FilingSecurityInformation/IPDt02018-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:26:40
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL H TO CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011925 Southwest Fwy Ste 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stafford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077477
ReturnHeader/PreparerPersonGrp/PhoneNum08323791120
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL H TO
ReturnHeader/ReturnTs02018-05-13T15:26:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-04-19
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,696
Liabilities
$2,169
Net assets
$30,527
Revenue
$95,909
Expenses
$65,382
Net income
$30,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.37$2.00$1.86$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.04$1.22$2.00$1.92$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.04$1.14$1.35$1.69$0.34
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.03$1.51$2.29$2.35$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.04$1.57$1.51$1.64$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.05$1.70$2.29$1.49$0.79
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.05$0.91$1.47$0.86$0.60
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.31$0.96$0.65$0.31