Civic Intelligence

Challenge Elite Inc.

990 • Fiscal year 2019 • EIN 82-1272467

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 28, 2021

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

70th percentile

0.03x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$15,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

90th percentile

83%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$175,405

Up $79,777 (+83%) from 2018

Net Assets

Up

$170,356

Up $79,354 (+87%) from 2018

Liabilities

Up

$5,049

Up $423 (+9.1%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin86th percentile

Revenue

Up

$228,814

Up $82,162 (+56%) from 2018

Expenses

Up

$149,459

Up $63,282 (+73%) from 2018

Net Income

Up

$79,355

Up $18,880 (+31%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2019

Assets$175,405
Liabilities$5,049
Net Assets$170,356
Open 2019 Filing

Operations Trend

Revenue Growth87th percentile

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

2019

Revenue$228,814
Expenses$149,459
Net Income$79,355
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 28, 2021
Return Version
2019v5.1
Gross Receipts
$228,814
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$95,628$175,405▲ $79,777
Total Assets$95,628$175,405▲ $79,777
Liabilities
Other Liabilities$4,626$5,049▲ $423
Total Liabilities$4,626$5,049▲ $423
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$91,002$170,356▲ $79,354
Total Net Assets Fund Balance$91,002$170,356▲ $79,354
Total Liabilities and Net Assets / Fund Balance$95,628$175,405▲ $79,777
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
David MaiDirector & PresidentPT$15,000$15,000
Tuan MaiVP & TreasurerPT$5,000$5,000
Andrew MaiDirector-$3,600$3,600

Board Members and Trustees

NameTitle
Freddie Lee DingfelderDirector
Phuong HenryDirector & Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$228,814
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$79,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,312
Salaries, Compensation, and Employee Benefits$16,147
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$25,200$0$0$25,200
Current Officers, Directors, Trustees, and Key Employees$15,000$0$0$15,000
Other Expenses$7,092$0$0$7,092
Advertising$4,993$0$0$4,993
Travel$3,760$0$0$3,760
Payroll Taxes$1,147$0$0$1,147
Total Functional Expenses$147,037$2,422$0$149,459
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$3,795
Reimbursement Payable$1,000
Credit Card Liability$254
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
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
2021-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David M Mai
Formed
2017
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
1
Employees
1
Volunteers
0

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

Pt VI, Line 11B

“The board is given a copy of the annual form 990 for review and approval. Then it is voted on and approved for filing.”

Raw XML Appendix321 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PhoneNum08323791120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL H TO
ReturnHeader/ReturnTs02021-07-08T10:45:02-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,405
Liabilities
$5,049
Net assets
$170,356
Revenue
$228,814
Expenses
$149,459
Net income
$79,355
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