Civic Intelligence

Rachel'S Challenge

990 • Fiscal year 2019 • EIN 84-1557094

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 08, 2019

Organization ProfileWWW.RACHELSCHALLENGE.ORG

View Organization Page

7901 Southpark Plaza Suite 210Littleton, CO 80120

(303) 470-3000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.42x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

91st percentile

$218,278

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

8.0%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$713,548

Up $65,473 (+10%) from 2018

Net Assets

Up

$413,300

Up $105,118 (+34%) from 2018

Liabilities

Down

$300,248

Down $39,645 (-12%) from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin50th percentile

Revenue

Up

$3,213,580

Up $237,267 (+8.0%) from 2018

Expenses

Up

$3,108,462

Up $67,690 (+2.2%) from 2018

Net Income

Up

$105,118

Up $169,577 (+263%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,360,456Liabilities 2012: $906,362Net Assets 2012: $454,0942012Assets 2013: $1,337,072Liabilities 2013: $807,102Net Assets 2013: $529,9702013Assets 2014: $853,884Liabilities 2014: $639,531Net Assets 2014: $214,3532014Assets 2015: $1,864,181Liabilities 2015: $1,241,749Net Assets 2015: $622,4322015Assets 2016: $1,280,868Liabilities 2016: $1,093,993Net Assets 2016: $186,8752016Assets 2017: $815,455Liabilities 2017: $442,814Net Assets 2017: $372,6412017Assets 2018: $648,075Liabilities 2018: $339,893Net Assets 2018: $308,1822018Assets 2019: $713,548Liabilities 2019: $300,248Net Assets 2019: $413,3002019Assets 2020: $720,963Liabilities 2020: $492,175Net Assets 2020: $228,7882020Assets 2021: $737,546Liabilities 2021: $609,656Net Assets 2021: $127,8902021Assets 2022: $3,071,333Liabilities 2022: $271,500Net Assets 2022: $2,799,8332022Assets 2023: $2,777,575Liabilities 2023: $256,551Net Assets 2023: $2,521,0242023Assets 2024: $2,610,322Liabilities 2024: $310,305Net Assets 2024: $2,300,0172024Assets 2025: $2,186,121Liabilities 2025: $204,648Net Assets 2025: $1,981,4732025

Highlighted filing

2019

Assets$713,548
Liabilities$300,248
Net Assets$413,300
Open 2019 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $6,593,589Expenses 2012: $6,003,699Net Income 2012: $589,8902012Expenses 2013: $5,935,4952013Revenue 2014: $4,299,942Expenses 2014: $4,615,559Net Income 2014: -$315,6172014Revenue 2015: $3,858,915Expenses 2015: $3,450,836Net Income 2015: $408,0792015Revenue 2016: $3,911,090Expenses 2016: $4,346,647Net Income 2016: -$435,5572016Revenue 2017: $3,444,618Expenses 2017: $3,258,852Net Income 2017: $185,7662017Revenue 2018: $2,976,313Expenses 2018: $3,040,772Net Income 2018: -$64,4592018Revenue 2019: $3,213,580Expenses 2019: $3,108,462Net Income 2019: $105,1182019Revenue 2020: $2,650,087Expenses 2020: $2,834,599Net Income 2020: -$184,5122020Revenue 2021: $1,506,108Expenses 2021: $1,607,006Net Income 2021: -$100,8982021Revenue 2022: $4,377,358Expenses 2022: $1,705,415Net Income 2022: $2,671,9432022Revenue 2023: $1,575,608Expenses 2023: $1,854,417Net Income 2023: -$278,8092023Revenue 2024: $1,598,838Expenses 2024: $1,819,845Net Income 2024: -$221,0072024Revenue 2025: $1,503,006Expenses 2025: $1,821,550Net Income 2025: -$318,5442025

Highlighted filing

2019

Revenue$3,213,580
Expenses$3,108,462
Net Income$105,118
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$3,250,182
Mission and Program Overview

Mission

To inspire, equip and empower every person to create a permanent positive cultural change by starting a chain reaction of kindness and compassion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$197,896$353,572▲ $155,676
Savings and Temporary Cash Investments$249,496$210,459▼ $39,037
Prepaid Expenses and Deferred Charges$55,761$58,038▲ $2,277
Inventories for Sale or Use$64,719$34,761▼ $29,958
Land, Buildings, and Equipment, Net$35,092$31,329▼ $3,763
Pledges and Grants Receivable$25,636$11,295▼ $14,341
Accounts Receivable$11,475$4,794▼ $6,681
Total Assets$648,075$713,548▲ $65,473
Other Assets Total$8,000$9,300▲ $1,300
Liabilities
Deferred Revenue$242,150$218,292▼ $23,858
Accounts Payable and Accrued Expenses$97,743$81,956▼ $15,787
Total Liabilities$339,893$300,248▼ $39,645
Net Assets / Fund Balance
Unrestricted Net Assets$267,578$364,087▲ $96,509
Temporarily Rstr Net Assets$40,604$49,213▲ $8,609
Total Net Assets Fund Balance$308,182$413,300▲ $105,118
Total Liabilities and Net Assets / Fund Balance$648,075$713,548▲ $65,473

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,450$136,690$152,140
Other Land Buildings$15,879$117,971$133,850
Leasehold Improvements-$7,023$7,023
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert S UngerCEOFT$200,131$18,147$218,278
Darrell ScottCo-founder,pFT$162,498$9,850$172,348
Darrell ScottCo-founder,president-$162,498$9,850$172,348
Sandy ScottCo-founder,FT$95,001$9,798$104,799

Board Members and Trustees

NameTitle
John HarrellChairman
Adam WayMember
Brad RemingtonMember
Garth MerrickMember
Kayleigh McenanyMember
Michael CressMember
Peter TedstromMember
Phillip M SlinkardMember
Scott BemisMember
Revenue and Support

Revenue Composition

Contributions and Grants
$859,662
Program Service Revenue
$2,319,354
Investment Income
$929
Other Revenue
$33,635
All Other Contributions
$850,154
Change in Net Assets
$105,118

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$35,939
Other Non Cash Contri Table1$30,000
Other Non Cash Contri Table1$1,258
Other Non Cash Contri Table1$275
Total Noncash Contributions4$67,472

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,213,580
Total Revenue per Audited Statements
$3,213,580
Total Revenue per Form 990
$3,213,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,056,343
Other Expenses$1,052,119
Total Fundraising Expense$145,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,053,129$170,337$54,464$1,277,930
Current Officers, Directors, Trustees, and Key Employees$290,582$145,034$22,014$457,630
Travel$393,032$362-$393,394
Other Employee Benefits$123,127$27,169$4,648$154,944
Occupancy$116,377$21,629$2,444$140,450
Payroll Taxes$106,353$25,200$5,651$137,204
Office Expenses$65,411$17,832$1,857$85,100
Other Expenses$31,152-$46,750$31,152
Pension Plan Contributions$19,480$7,242$1,913$28,635
Information Technology$21,925$650$1,487$24,062
Depreciation Depletion$17,206$610$72$17,888
Insurance$13,778$3,604$461$17,843
Conferences and Meetings-$13,101$763$13,864
All Other Expenses-$9,000$2,679$11,679
Fees for Services Accounting-$10,669-$10,669
Fees for Services Other-$6,535-$6,535
Royalties$86--$86
Total Functional Expenses$2,504,285$458,974$145,203$3,108,462

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,108,462
Total Expenses per Audited Statements$3,108,462
Total Expenses per Form 990$3,108,462
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,927
Fundraising Direct Expenses$36,292
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wellshire$69,927$69,927$36,292$33,635
Total Events$69,927$69,927$36,292$33,635
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Larry ScottFam of Brd MembEmployeeNo$74,056
-OfficerPresidentNo$60,000
Mike ScottFam of Brd MembEmployeeNo$43,440
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Darrell scott sandy scott co-founder co-founder married, share one vote”

Form 990, Page 6, Part VI, Line 11B

“990 is reviewed by the accounting manager and the ceo before being filed.”

Form 990, Page 6, Part VI, Line 12C

“ANNUAL DISCLOSURE.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors is exclusively responsible for final approval of officer and key employee compensation. The organization uses data from web-based salary comparison tools.”

Form 990, Page 6, Part VI, Line 15B

“Board of directors is exclusively responsible for final approval of officer and key employee compensation. The organization uses data from web-based salary comparison tools.”

Form 990, Page 6, Part VI, Line 19

“Available upon request, through nonprofit websites, and the secretary of state.”

Filing and Contact Details

Filer

Filer Name
RACHEL'S CHALLENGE
EIN
84-1557094
Phone
3034703000
Address
7901 SOUTHPARK PLAZA SUITE 210, LITTLETON, CO 80120

Signing Officer

Name
Robert S Unger
Title
CEO
Phone
3034703000
Signed
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert S Unger
Formed
2000
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
10
Employees
51
Volunteers
217

Preparer

Firm
The Adams Group LLC
Address
400 S COLORADO BLVD STE 690, DENVER, CO 80246
Preparer
Jason D Adams CPA
Phone
3037333796
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Conducting surveys, making presentations,advocacy and community awareness, and other various projects.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from income tax under section 501(c)(3) of the united states internal revenue code and comparable state law, and contributions to it are deductible within the limitations prescribed by the code. The organization has been classified as a publicly supported organization which is not a private foundation under section 509(a) of the code. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the years ended june 30, 2019 and 2018. The organization files its form 990 in the u.s. Federal jurisdiction. The organization is generally no longer subject to examination by the internal revenue service for years before 2016.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE AND COMPARABLE STATE LAW, AND CONTRIBUTIONS TO IT ARE DEDUCTIBLE WITHIN THE LIMITATIONS PRESCRIBED BY THE CODE. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION WHICH IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEARS ENDED JUNE 30, 2019 AND 2018. THE ORGANIZATION FILES ITS FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$713,548
Liabilities
$300,248
Net assets
$413,300
Revenue
$3,213,580
Expenses
$3,108,462
Net income
$105,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.19$0.20$1.98$1.50$1.82$0.32
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.31$2.30$1.60$1.82$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.26$2.52$1.58$1.85$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.27$2.80$4.38$1.71$2.67
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.61$0.13$1.51$1.61$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.49$0.23$2.65$2.83$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.30$0.41$3.21$3.11$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.34$0.31$2.98$3.04$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.44$0.37$3.44$3.26$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.28$1.09$0.19$3.91$4.35$0.44
2015Detailed filing. Detailed filing data is available for this year.$1.86$1.24$0.62$3.86$3.45$0.41
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.64$0.21$4.30$4.62$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.81$0.53$5.94
2012Summary only. Only limited summary data is available for this year.$1.36$0.91$0.45$6.59$6.00$0.59