Civic Intelligence

Challenge Elite Inc.

990EZ • Fiscal year 2020 • EIN 82-1272467

Jan 01, 2020 to Dec 31, 2020 • 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

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

29th percentile

-8.6%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$30,500

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

30th percentile

-7.9%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-34%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$161,622

Down $13,783 (-7.9%) from 2019

Net Assets

Down

$157,344

Down $13,012 (-7.6%) from 2019

Liabilities

Down

$4,278

Down $771 (-15%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin29th percentile

Revenue

Down

$151,207

Down $77,607 (-34%) from 2019

Expenses

Up

$164,219

Up $14,760 (+9.9%) from 2019

Net Income

Down

-$13,012

Down $92,367 (-116%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2020

Assets$161,622
Liabilities$4,278
Net Assets$157,344
Open 2020 Filing

Operations Trend

Revenue Growth33rd 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

2020

Revenue$151,207
Expenses$164,219
Net Income-$13,012
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 28, 2021
Return Version
2020v4.1
Gross Receipts
$151,207
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 2020 COACHES AND PLAYERS PRACTICED AND COMPETED IN VARIOUSTOURNAMENTS. MOST EXPENSES WERE RELATED TO FACILITY RENTTOURNAMENT FEES, UNIFORMS, GEARS, SUPPLIES AND COACHING.$0$164,220
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID MAIDirector & PresidentPT$30,500-$30,500
PHUONG HENRYDirector And SecretaryPT$0--
GINA MAIDirector-$0--
ANDREW MAIVP & TreasurerPT$0--
FREDDIE LEE DINGFELDERDirector-$0--
LOC LEDirector-$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
2021-06-28
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 135.”

Form 990EZ, Part I, Line 16

“TOURNAMENT FEES 25159.”

Form 990EZ, Part I, Line 16

“FINANCE CHARGES 1.”

Form 990EZ, Part I, Line 16

“Uniforms, jerseys, gears 1201.”

Form 990EZ, Part I, Line 16

“Supplies & small equipment 8848.”

Form 990EZ, Part I, Line 16

“PAYROLL TAX 2576.”

Form 990EZ, Part I, Line 16

“Other operation expenses 318.”

Form 990EZ, Part I, Line 16

“TRAVEL EXPENSE 2021.”

Form 990EZ, Part I, Line 16

“WEBSITE 1280.”

Form 990EZ, Part I, Line 16

“Meals & entertainment 2518.”

Form 990EZ, Part I, Line 16

“PROFESSIONAL FEES 3824.”

Form 990EZ, Part I, Line 16

“ACCOUNTING 1076.”

Form 990EZ, Part I, Line 16

“OUTSIDE SERVICES 53538.”

Form 990EZ, Part I, Line 16

“Dues and subscriptions 2304.”

Form 990EZ, Part I, Line 16

“AUTO EXPENSE 629.”

Form 990EZ, Part II, Line 24

“FACILITY DEPOSIT”

Form 990EZ, Part II, Line 26

“Payroll liabilities 3795.”

Form 990EZ, Part II, Line 26

“PAYABLE TO OTHERS 1000.”

Form 990EZ, Part II, Line 26

“Credit card payables 254.”

Raw XML Appendix197 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/PersonNm0DAVID MAI
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRIENDSWOOD
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0175405
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0157344
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt030500
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID MAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PHUONG HENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GINA MAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDREW MAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FREDDIE LEE DINGFELDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LOC LE
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/EOYAmt029000
IRS990EZ/OtherExpensesTotalAmt0105428
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/PrintingPublicationsPostageAmt076
IRS990EZ/ProgramServiceRevenueAmt0150207
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN 2020 COACHES AND PLAYERS PRACTICED AND COMPETED IN VARIOUSTOURNAMENTS. MOST EXPENSES WERE RELATED TO FACILITY RENTTOURNAMENT FEES, UNIFORMS, GEARS, SUPPLIES AND COACHING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0164220
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05049
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04278
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0164219
IRS990EZ/TotalProgramServiceExpensesAmt0164220
IRS990EZ/TotalRevenueAmt0151207
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0151207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0151207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0151207
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0151207
IRS990ScheduleA/Total509Grp/TotalAmt0151207
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0151207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK SERVICE CHARGES 135.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TOURNAMENT FEES 25159.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCE CHARGES 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNIFORMS, JERSEYS, GEARS 1201.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES & SMALL EQUIPMENT 8848.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL TAX 2576.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER OPERATION EXPENSES 318.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAVEL EXPENSE 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEBSITE 1280.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEALS & ENTERTAINMENT 2518.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROFESSIONAL FEES 3824.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACCOUNTING 1076.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OUTSIDE SERVICES 53538.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DUES AND SUBSCRIPTIONS 2304.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14AUTO EXPENSE 629.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FACILITY DEPOSIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PAYROLL LIABILITIES 3795.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PAYABLE TO OTHERS 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18CREDIT CARD PAYABLES 254.
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID M MAI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08322121898
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-28
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
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/PreparerPersonNm0MICHAEL H TO
ReturnHeader/ReturnTs02021-11-15T10:46:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$161,622
Liabilities
$4,278
Net assets
$157,344
Revenue
$151,207
Expenses
$164,219
Net income
-$13,012
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