Civic Intelligence

Rachel'S Challenge

990 • Fiscal year 2024 • EIN 84-1557094

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 06, 2024

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

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.19x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

85th percentile

$163,874

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

20th percentile

-6.0%

Faster asset growth than 20% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

1.5%

Faster revenue growth than 38% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$2,610,322

Down $167,253 (-6.0%) from 2023

Net Assets

Down

$2,300,017

Down $221,007 (-8.8%) from 2023

Liabilities

Up

$310,305

Up $53,754 (+21%) from 2023

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin18th percentile

Revenue

Up

$1,598,838

Up $23,230 (+1.5%) from 2023

Expenses

Down

$1,819,845

Down $34,572 (-1.9%) from 2023

Net Income

Up

-$221,007

Up $57,802 (+21%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2024

Assets$2,610,322
Liabilities$310,305
Net Assets$2,300,017
Open 2024 Filing

Operations Trend

Revenue Growth38th 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

2024

Revenue$1,598,838
Expenses$1,819,845
Net Income-$221,007
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 6, 2024
Return Version
2023v5.0
Gross Receipts
$1,598,947
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$247,040$498,847▲ $251,807
Cash and Non-Interest-Bearing Accounts$451,074$180,877▼ $270,197
Land, Buildings, and Equipment, Net$89,717$66,909▼ $22,808
Prepaid Expenses and Deferred Charges$49,944$42,057▼ $7,887
Inventories for Sale or Use$10,121$15,410▲ $5,289
Accounts Receivable$4,119$14,992▲ $10,873
Total Assets$2,777,575$2,610,322▼ $167,253
Other Assets Total$1,925,560$1,791,230▼ $134,330
Liabilities
Deferred Revenue$217,504$274,648▲ $57,144
Accounts Payable and Accrued Expenses$39,047$35,657▼ $3,390
Total Liabilities$256,551$310,305▲ $53,754
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,924,260$1,789,930▼ $134,330
Net Assets Without Donor Restrictions$596,764$510,087▼ $86,677
Total Net Assets Fund Balance$2,521,024$2,300,017▼ $221,007
Total Liabilities and Net Assets / Fund Balance$2,777,575$2,610,322▼ $167,253

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$47,033$163,993$211,026
Equipment$19,876$97,704$117,580
Other Assets Org$1,300--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristi KringsCurrent CEOFT$150,000$13,874$163,874
Darrell ScottCo-founder,pFT$129,998$10,489$140,487

Board Members and Trustees

NameTitle
John HarrellChairman
Sandy ScottCo-founder,
Adam WayMember
Brad RemingtonMember
Dr Robert MarzanoMember
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
$266,258
Program Service Revenue
$1,306,066
Investment Income
$26,514
Other Revenue
$0
All Other Contributions
$266,258
Change in Net Assets
$-221,007

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 Table12$84,000
Other Non Cash Contri Table2$5,055
Other Non Cash Contri Table4$1,134
Total Noncash Contributions18$90,189

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,598,947
Revenue Not Reported on Financial Statements
$-109
Revenue Not Reported on Form 990
$144,738
Other Revenue Adjustments
$-109
Total Revenue per Audited Statements
$1,743,685
Total Revenue per Form 990
$1,598,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,072,237
Other Expenses$747,608
Total Fundraising Expense$37,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$493,786$142,839$720$637,345
Current Officers, Directors, Trustees, and Key Employees$264,998$6,000$9,000$279,998
Fees for Services Other$246,228$6,817$18,000$271,045
Travel$224,340$6,695$3,046$234,081
Occupancy$68,040$15,540$420$84,000
Payroll Taxes$61,600$12,860$764$75,224
Other Employee Benefits$54,687$12,202$306$67,195
Information Technology$40,180$3,434$1,326$44,940
Depreciation Depletion$35,153$270$8$35,431
Office Expenses$12,192$14,980$974$28,146
Insurance$12,964$3,675$69$16,708
Conferences and Meetings$15,615--$15,615
Fees for Services Accounting-$12,642-$12,642
Pension Plan Contributions$8,860$3,597$18$12,475
Other Expenses-$2,500$2,500$5,000
Total Functional Expenses$1,538,643$244,051$37,151$1,819,845

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,819,845
Total Expenses per Audited Statements$1,819,845
Total Expenses per Form 990$1,819,845
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
-OfficerPresidentNo$108,992
Mike ScottFam of Brd MembEmployeeNo$51,480
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. 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 and mountain states employer council compensation surveys.”

Form 990, Page 6, Part VI, Line 18

“They are available through nonprofit websites and the secretary of state.”

Form 990, Page 6, Part VI, Line 19

“They are available 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
Kristi Krings
Title
Current CEO
Phone
3034703000
Signed
2024-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristi Krings
Formed
2000
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
13
Employees
31
Volunteers
15

Preparer

Firm
The Adams Group LLC
Address
6000 GREENWOOD PLAZA BLVD STE 115, GREENWOOD VILLAGE, CO 80111
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.”

Form 990, Part IX, Line 11G

“Donor development 246,228 0 18,000 professional fees 0 6,817 0 total 246,228 6,817 18,000”

Form 990, Part XI, Line 9

“Distribution from trust 144,738 transfer from beneficial trust -144,738”

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 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 no unrecognized tax benefits identified or recorded as liabilities for the years ended june 30, 2023 and 2022. 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 2021.”

Schedule D, Page 4, Part XI, Line 2D

“Distribution from trust 144,738”

Schedule D, Page 4, Part XI, Line 4B

“Nonoperating loss on assets -109”

Raw XML AppendixShowing 400 of 557 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 13,074
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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 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 NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEARS ENDED JUNE 30, 2023 AND 2022. 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 2021.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NONOPERATING LOSS ON ASSETS -109
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,610,322
Liabilities
$310,305
Net assets
$2,300,017
Revenue
$1,598,838
Expenses
$1,819,845
Net income
-$221,007
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
2024Detailed filing. Detailed filing data is available for this year.$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