Civic Intelligence

Rachel'S Challenge

990 • Fiscal year 2021 • EIN 84-1557094

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 30, 2021

Organization ProfileWWW.RACHELSCHALLENGE.ORG

View Organization Page

12577 E Caley AvenueCentennial, CO 80111

(303) 470-3000

Siviq Scores

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

Liabilities / Assets

91st percentile

0.83x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.40x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

18th percentile

-6.7%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

87th percentile

$166,569

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

33rd percentile

2.3%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-43%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$737,546

Up $16,583 (+2.3%) from 2020

Net Assets

Down

$127,890

Down $100,898 (-44%) from 2020

Liabilities

Up

$609,656

Up $117,481 (+24%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin18th percentile

Revenue

Down

$1,506,108

Down $1,143,979 (-43%) from 2020

Expenses

Down

$1,607,006

Down $1,227,593 (-43%) from 2020

Net Income

Up

-$100,898

Up $83,614 (+45%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2021

Assets$737,546
Liabilities$609,656
Net Assets$127,890
Open 2021 Filing

Operations Trend

Revenue Growth6th 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

2021

Revenue$1,506,108
Expenses$1,607,006
Net Income-$100,898
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 30, 2021
Return Version
2020v4.0
Gross Receipts
$1,508,982
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
Savings and Temporary Cash Investments$239,295$249,341▲ $10,046
Cash and Non-Interest-Bearing Accounts$371,965$195,830▼ $176,135
Accounts Receivable$3,577$149,514▲ $145,937
Land, Buildings, and Equipment, Net$23,892$57,258▲ $33,366
Inventories for Sale or Use$52,151$48,457▼ $3,694
Prepaid Expenses and Deferred Charges$19,836$35,846▲ $16,010
Pledges and Grants Receivable$947--
Total Assets$720,963$737,546▲ $16,583
Other Assets Total$9,300$1,300▼ $8,000
Liabilities
Unsecured Notes Loans Payable$311,800$311,808▲ $8
Deferred Revenue$84,238$229,999▲ $145,761
Accounts Payable and Accrued Expenses$96,137$67,849▼ $28,288
Total Liabilities$492,175$609,656▲ $117,481
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$168,302$116,767▼ $51,535
Net Assets With Donor Restrictions$60,486$11,123▼ $49,363
Total Net Assets Fund Balance$228,788$127,890▼ $100,898
Total Liabilities and Net Assets / Fund Balance$720,963$737,546▲ $16,583

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$41,501$115,524$157,025
Equipment$15,757$133,390$149,147
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert S UngerCEOFT$151,698$14,871$166,569
Darrell ScottCo-founder,pFT$117,383$8,377$125,760
Sandy ScottCo-founder,FT$80,169$7,795$87,964

Board Members and Trustees

NameTitle
John HarrellChairman
Adam WayMember
Brad RemingtonMember
Dr Robert MarzanoMember
Garth MerrickMember
Jeffrey C JonesMember
Joel MaldonadoMember
Mark HanbyMember
Michael CressMember
Peter TedstromMember
Phillip M SlinkardMember
Sarah EhrhardtMember
Scott BemisMember
Revenue and Support

Revenue Composition

Contributions and Grants
$928,050
Program Service Revenue
$118,808
Investment Income
$1,022
Other Revenue
$458,228
All Other Contributions
$928,050
Change in Net Assets
$-100,898

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$70,000
Intellectual Property2$45,000
Other Non Cash Contri Table1$670
Total Noncash Contributions4$115,670

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,506,108
Total Revenue per Audited Statements
$1,506,108
Total Revenue per Form 990
$1,506,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,285,619
Other Expenses$321,387
Total Fundraising Expense$47,268
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$762,833$265,404$34,643$1,062,880
Other Employee Benefits$95,236$21,301$1,649$118,186
Occupancy$78,185$17,197$95$95,477
Payroll Taxes$59,990$20,162$2,878$83,030
Fees for Services Other$72,313$7,268-$79,581
Office Expenses$26,263$18,973$2,627$47,863
Information Technology$30,281$457$1,210$31,948
Depreciation Depletion$22,802$466$34$23,302
Pension Plan Contributions$14,486$6,652$385$21,523
Travel$10,585$5,943$3,500$20,028
Insurance$13,700$3,741$247$17,688
Fees for Services Accounting-$2,400-$2,400
Other Expenses-$300-$300
Total Functional Expenses$1,186,674$373,064$47,268$1,607,006

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,607,006
Total Expenses per Audited Statements$1,607,006
Total Expenses per Form 990$1,607,006
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mike ScottFam of Brd MembEmployeeNo$43,060
Larry ScottFam of Brd MembEmployeeNo$42,725
-OfficerPresidentNo$34,600
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 35% controlled entity
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 and mountain states employer council compensation surveys. They are available through nonprofit websites and the secretary of state.”

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
12577 E CALEY AVENUE, CENTENNIAL, CO 80111

Signing Officer

Name
Robert S Unger
Title
CEO
Phone
3034703000
Signed
2021-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert S Unger
Formed
2000
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
14
Employees
37
Volunteers
11

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 theunited states internal revenue code and comparable state law, andcontributions to it are deductible within the limitations prescribed by thecode. The organization has been classified as a publicly supportedorganization which is not a private foundation under section 509 (a) of thecode. The accounting standard on accounting for uncertainty in income taxesaddresses 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 anuncertain tax position only if it is more likely than not that the taxposition will be sustained on examination by taxing authorities based onthe technical merits of the position. Examples of tax positions include thetax-exempt status of the organization and various positions related to thepotential sources of unrelated business taxable income (ubit). The taxbenefits recognized in the financial statements from such a position aremeasured based on the largest benefit that has a greater than 50%likelihood of being realized upon ultimate settlement. There were nounrecognized tax benefits identified or recorded as liabilities for theyears ended june 30, 2020 and 2019. The organization files its form 990 inthe u.s. Federal jurisdiction. The organization is generally no longer subject to examination by the internal revenue service for years before 2018.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THEUNITED STATES INTERNAL REVENUE CODE AND COMPARABLE STATE LAW, ANDCONTRIBUTIONS TO IT ARE DEDUCTIBLE WITHIN THE LIMITATIONS PRESCRIBED BY THECODE. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTEDORGANIZATION WHICH IS NOT A PRIVATE FOUNDATION UNDER SECTION 509 (A) OF THECODE. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXESADDRESSES 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 ANUNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAXPOSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ONTHE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THETAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THEPOTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAXBENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION AREMEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50%LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NOUNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THEYEARS ENDED JUNE 30, 2020 AND 2019. THE ORGANIZATION FILES ITS FORM 990 INTHE U.S. FEDERAL JURISDICTION. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2018.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$737,546
Liabilities
$609,656
Net assets
$127,890
Revenue
$1,506,108
Expenses
$1,607,006
Net income
-$100,898
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
Peer Organizations

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