Civic Intelligence

Challenge Elite Inc.

990 • Fiscal year 2021 • EIN 82-1272467

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

0.02x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

31st percentile

-2.9%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$36,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

31st percentile

-5.2%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

51%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$153,208

Down $8,414 (-5.2%) from 2020

Net Assets

Down

$150,708

Down $6,636 (-4.2%) from 2020

Liabilities

Down

$2,500

Down $1,778 (-42%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin31st percentile

Revenue

Up

$228,502

Up $77,295 (+51%) from 2020

Expenses

Up

$235,138

Up $70,919 (+43%) from 2020

Net Income

Up

-$6,636

Up $6,376 (+49%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2021

Assets$153,208
Liabilities$2,500
Net Assets$150,708
Open 2021 Filing

Operations Trend

Revenue Growth75th 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

2021

Revenue$228,502
Expenses$235,138
Net Income-$6,636
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$228,502
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$132,622$124,117▼ $8,505
Total Assets$161,622$153,208▼ $8,414
Other Assets Total$29,000$29,091▲ $91
Liabilities
Other Liabilities$4,278$2,500▼ $1,778
Total Liabilities$4,278$2,500▼ $1,778
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$157,344$150,708▼ $6,636
Total Net Assets Fund Balance$157,344$150,708▼ $6,636
Total Liabilities and Net Assets / Fund Balance$161,622$153,208▼ $8,414

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$29,091--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David MaiDirector & PresidentPT$36,000$36,000

Board Members and Trustees

NameTitle
Freddie Lee DingfelderDirector
Gina MaiDirector
Loc LeDirector
Phuong HenryDirector & Secretary
Andrew MaiVP & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$300
Program Service Revenue
$221,952
Investment Income
$0
Other Revenue
$6,250
All Other Contributions
$300
Change in Net Assets
$-6,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,141
Salaries, Compensation, and Employee Benefits$38,997
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$9,104$81,802$0$90,906
Other Salaries and Wages$0$36,000$0$36,000
Other Expenses$27,220$0$0$27,220
Payroll Taxes$0$2,997$0$2,997
Fees for Services Accounting$0$1,950$0$1,950
Total Functional Expenses$111,738$123,400$0$235,138
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
Credit Card Liability$1,072
Reimbursement Payable$1,000
Payroll Tax Liabilities$428
Ppp Loan$0
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
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David M Mai
Formed
2017
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
4

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 draft 990 will be emailed to all voting board members. Each board member will certify via email they have had an opportunity to review the 990 and ask questions. Responses will be required from 50% of board members.”

Form 990, Part IX, Line 24E

“Advertising expenses 288. 0. 288. 0.”

Form 990, Part IX, Line 24E

“Application loan fees 517. 0. 517. 0.”

Form 990, Part IX, Line 24E

“Auto expenses 1116. 0. 1116. 0.”

Form 990, Part IX, Line 24E

“Unrelated contract services 66376. 0. 66376. 0.”

Form 990, Part IX, Line 24E

“Bank service charge 97. 0. 97. 0.”

Form 990, Part IX, Line 24E

“GIFTS 400. 0. 400. 0.”

Form 990, Part IX, Line 24E

“Travel meals 2502. 0. 2502. 0.”

Form 990, Part IX, Line 24E

“Membership fees 904. 904. 0. 0.”

Form 990, Part IX, Line 24E

“Professional fees 975. 0. 975. 0.”

Form 990, Part IX, Line 24E

“Supplies & small equipment 6200. 6200. 0. 0.”

Form 990, Part IX, Line 24E

“Parking & tolls 208. 0. 208. 0.”

Form 990, Part IX, Line 24E

“WEBSITE 660. 0. 660. 0.”

Form 990, Part IX, Line 24E

“Late tax filing fee 4733. 0. 4733. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 3930. 0. 3930. 0.”

Form 990, Part IX, Line 24E

“GRANTS 2000. 2000. 0. 0.”

Raw XML Appendix375 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PARKING & TOLLS 208. 0. 208. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12WEBSITE 660. 0. 660. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LATE TAX FILING FEE 4733. 0. 4733. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DUES AND SUBSCRIPTIONS 3930. 0. 3930. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15GRANTS 2000. 2000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0161622
IRS990/TotalAssetsEOYAmt0153208
IRS990/TotalAssetsGrp/BOYAmt0161622
IRS990/TotalAssetsGrp/EOYAmt0153208
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0300
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0123400
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111738
IRS990/TotalFunctionalExpensesGrp/TotalAmt0235138
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04278
IRS990/TotalLiabilitiesEOYAmt02500
IRS990/TotalLiabilitiesGrp/BOYAmt04278
IRS990/TotalLiabilitiesGrp/EOYAmt02500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0157344
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0150708
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0111738
IRS990/TotalProgramServiceRevenueAmt0221952
IRS990/TotalReportableCompFromOrgAmt036000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0228202
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0228502
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0161622
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0153208
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0902 WOODCREST DR
IRS990/USAddress/CityNm0FRIENDSWOOD
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077546
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
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/SignatureDt02022-11-15
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/PreparerFirmEIN0201385397
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/ReturnTs02022-11-15T13:07:45-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAI
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,208
Liabilities
$2,500
Net assets
$150,708
Revenue
$228,502
Expenses
$235,138
Net income
-$6,636
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