Civic Intelligence

The Challenge Co Janna Reynolds

EIN 84-0536041 • 501(c)3

5150 Grandy Circle80919
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

95th percentile

195%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$52,551

Up $7,722 (+17%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$52,551

Up $7,722 (+17%) from 2010

Operations
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Up

$44,657

Up $29,529 (+195%) from 2010

Expenses

Up

$36,935

Up $19,408 (+111%) from 2010

Net Income

Up

$7,722

Up $10,121 (+422%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $44,829Net Assets 2010: $44,8292010Assets 2011: $52,551Net Assets 2011: $52,5512011

Highlighted filing

2011

Assets$52,551
Liabilities-
Net Assets$52,551
Open 2011 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $15,128Expenses 2010: $17,527Net Income 2010: -$2,3992010Revenue 2011: $44,657Expenses 2011: $36,935Net Income 2011: $7,7222011

Highlighted filing

2011

Revenue$44,657
Expenses$36,935
Net Income$7,722
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$52,551
Liabilities
-
Net assets
$52,551
Revenue
$44,657
Expenses
$36,935
Net income
$7,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.6$52.6$44.7$36.9$7.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.8$44.8$15.1$17.5$2.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 13, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
84-0536041
Raw XML Appendix193 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/ContributionsGiftsGrantsEtc044657
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07722
IRS990EZ/FeesAndOthPymtToIndContractors0800
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/GrossReceipts044657
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation516939
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CRAIG SCHLUTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERT COOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVID MCCASLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JANNA REYNOLDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DON SEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ROBERT D FOSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SEC/TREAS/DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PRES/DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY039964
IRS990EZ/OtherAssetsTotal/EOY039964
IRS990EZ/OtherExpensesTotal015329
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DISTRIBUTION OF CHRISTIAN NEWSLETTER/COUNSEL/OUTREACH TO MISSIONARIES
IRS990EZ/PrintingPublicationsPostage01941
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DISTRIBUTING CHRISTIAN NEWSLETTER, COUNSEL AND OUTREACH TO MISSIONARIES AROUND THE WORLD
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations036075
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits018299
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105540 N ACADEMY 120
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COLORADO SPRINGS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080918
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHARLES F ROLAND
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07195980222
IRS990EZ/TotalAssets/BOY044829
IRS990EZ/TotalAssets/EOY052551
IRS990EZ/TotalExpenses036935
IRS990EZ/TotalProgramServiceExpenses036075
IRS990EZ/TotalRevenue044657
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear044657
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year014784
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years010616
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years024032
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years035320
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0129409
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0344
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years032
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years015
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years064
IRS990ScheduleA/GrossInvestmentIncome170/Total0455
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99650
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99510
IRS990ScheduleA/PublicSupportTotal1700129409
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years024032
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IRS990ScheduleA/Total170/Total0129409
IRS990ScheduleA/TotalSupport0129864
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0EQUIPMENT - Beginning $2366 EQUIPMENT - Ending $2366
IRS990ScheduleO/GeneralExplanation/Explanation1INVENTORY - Beginning $37598 INVENTORY - Ending $37598
IRS990ScheduleO/GeneralExplanation/Explanation2BANK CHARGES $60
IRS990ScheduleO/GeneralExplanation/Explanation3WRITING $750
IRS990ScheduleO/GeneralExplanation/Explanation4OUTSIDE SERVICES $1020
IRS990ScheduleO/GeneralExplanation/Explanation5Travel $13481
IRS990ScheduleO/GeneralExplanation/Explanation6Office Expenses $18
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
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IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0840536041
ReturnHeader/Filer/Name/BusinessNameLine10THE CHALLENGE
ReturnHeader/Filer/Name/BusinessNameLine20CO JANNA REYNOLDS
ReturnHeader/Filer/NameControl0THEC
ReturnHeader/Filer/USAddress/AddressLine105150 GRANDY CIRCLE
ReturnHeader/Filer/USAddress/City0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080919
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-13
ReturnHeader/Officer/Name0ROBERT D FOSTER
ReturnHeader/Officer/Title0PRES/DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Charles F Roland CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105540 N Academy Blvd Ste 120
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Colorado Springs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080918
ReturnHeader/Preparer/Name0CHARLES F ROLAND
ReturnHeader/Preparer/Phone07195980222
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T08:09:26-08:00

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