Civic Intelligence

Challenge Elite Inc.

990EZ • Fiscal year 2018 • EIN 82-1272467

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2019

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

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

80th percentile

$10,800

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

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

Asset Growth

95th percentile

192%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

86th percentile

53%

Faster revenue growth than 86% of similar nonprofits.

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

Assets

Up

$95,628

Up $62,932 (+192%) from 2017

Net Assets

Up

$91,002

Up $60,475 (+198%) from 2017

Liabilities

Up

$4,626

Up $2,457 (+113%) from 2017

Revenue

Up

$146,652

Up $50,743 (+53%) from 2017

Expenses

Up

$86,177

Up $20,795 (+32%) from 2017

Net Income

Up

$60,475

Up $29,948 (+98%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$95,628
Liabilities$4,626
Net Assets$91,002

Operations Trend

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

2018

Revenue$146,652
Expenses$86,177
Net Income$60,475
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Gross Receipts
$146,652
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
IN 2018 COACHES AND PLAYERS PRACTICED AND COMPETED IN VARIOUSTOURNAMENTS. MOST EXPENSES WERE RELATED TO FACILITY RENTTOURNAMENT FEES, UNIFORMS, GEARS, SUPPLIES AND COACHING.$0$86,177
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID MAIDirector & PresidentPT$10,800-$10,800
TUAN MAIVP & TreasurerPT$8,545-$8,545
ANDREW MAIDirectorPT$3,600-$3,600
PHUONG HENRYDirector And SecretaryPT$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
2019-05-08
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

BANK SERVICE CHARGES 69.

Form 990EZ, Part I, Line 16

Coach registration fees 113.

Form 990EZ, Part I, Line 16

TOURNAMENT FEES 10455.

Form 990EZ, Part I, Line 16

CONTRACT SERVICES 23895.

Form 990EZ, Part I, Line 16

POSTAGE & DELIVERY 603.

Form 990EZ, Part I, Line 16

BANNERS & SIGNS 1029.

Form 990EZ, Part I, Line 16

SUPPLIES 452.

Form 990EZ, Part I, Line 16

Uniforms, jerseys, gears 27950.

Form 990EZ, Part I, Line 16

TRAVEL EXPENSE 1689.

Form 990EZ, Part I, Line 16

PAYROLL TAX 623.

Form 990EZ, Part I, Line 16

Meals & entertainment 689.

Form 990EZ, Part II, Line 24

FACILITY DEPOSIT 100.

Form 990EZ, Part II, Line 26

Payroll liabilities 1169. 3626.

Form 990EZ, Part II, Line 26

Payable to others 1000. 1000.

Raw XML Appendix191 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRIENDSWOOD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt38545
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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/BOYAmt0100
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt067567
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt010800
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02169
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04626
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt095909
IRS990ScheduleA/Total509Grp/TotalAmt095909
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt095909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK SERVICE CHARGES 69.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COACH REGISTRATION FEES 113.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TOURNAMENT FEES 10455.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT SERVICES 23895.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POSTAGE & DELIVERY 603.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANNERS & SIGNS 1029.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 452.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UNIFORMS, JERSEYS, GEARS 27950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAVEL EXPENSE 1689.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL TAX 623.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEALS & ENTERTAINMENT 689.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FACILITY DEPOSIT 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL LIABILITIES 1169. 3626.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAYABLE TO OTHERS 1000. 1000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID M MAI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08322121898
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHALLENGE ELITE INC
ReturnHeader/Filer/BusinessNameControlTxt0CHAL
ReturnHeader/Filer/EIN0821272467
ReturnHeader/Filer/PhoneNum08322121898
ReturnHeader/Filer/USAddress/AddressLine1Txt0902 WOODCREST DR
ReturnHeader/Filer/USAddress/CityNm0FRIENDSWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077546
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.78.219.49
ReturnHeader/FilingSecurityInformation/IPDt02019-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm019:23:16
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/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL H TO
ReturnHeader/ReturnTs02019-11-16T19:23:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings