Civic Intelligence

Sports Challenge

990 • Fiscal year 2018 • EIN 94-3235338

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 28, 2019

555 Bryant StreetPalo Alto, CA 94301

(650) 799-5200

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

7th percentile

-56%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$193,137

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 100.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

2.8%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$169,120

Down $108,813 (-39%) from 2017

Net Assets

Down

$169,120

Down $108,634 (-39%) from 2017

Liabilities

Down

$0

Down $179 (-100%) from 2017

Revenue

Up

$192,730

Up $5,189 (+2.8%) from 2017

Expenses

Up

$301,364

Up $74,810 (+33%) from 2017

Net Income

Down

-$108,634

Down $69,621 (-178%) from 2017

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2011: $165,268Liabilities 2011: $0Net Assets 2011: $165,2682011Assets 2012: $222,048Liabilities 2012: $0Net Assets 2012: $222,0482012Assets 2013: $221,837Liabilities 2013: $0Net Assets 2013: $221,8372013Assets 2014: $175,784Liabilities 2014: $0Net Assets 2014: $175,7842014Assets 2015: $254,607Liabilities 2015: $179Net Assets 2015: $254,4282015Assets 2016: $316,946Liabilities 2016: $179Net Assets 2016: $316,7672016Assets 2017: $277,933Liabilities 2017: $179Net Assets 2017: $277,7542017Assets 2018: $169,120Liabilities 2018: $0Net Assets 2018: $169,1202018Assets 2019: $170,213Liabilities 2019: -$180Net Assets 2019: $170,3932019Assets 2020: $261,481Liabilities 2020: $22,434Net Assets 2020: $239,0472020Assets 2021: $237,956Liabilities 2021: $0Net Assets 2021: $237,9562021Assets 2022: $214,872Net Assets 2022: $214,8722022Assets 2023: $154,342Net Assets 2023: $154,3422023Assets 2024: $239,771Net Assets 2024: $239,7712024

Highlighted filing

2018

Assets$169,120
Liabilities$0
Net Assets$169,120

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $232,958Expenses 2011: $258,264Net Income 2011: -$25,3062011Revenue 2012: $366,436Expenses 2012: $360,118Net Income 2012: $6,3182012Revenue 2013: $322,537Expenses 2013: $322,748Net Income 2013: -$2112013Revenue 2014: $309,954Expenses 2014: $356,007Net Income 2014: -$46,0532014Revenue 2015: $316,357Expenses 2015: $237,713Net Income 2015: $78,6442015Revenue 2016: $339,868Expenses 2016: $277,029Net Income 2016: $62,8392016Revenue 2017: $187,541Expenses 2017: $226,554Net Income 2017: -$39,0132017Revenue 2018: $192,730Expenses 2018: $301,364Net Income 2018: -$108,6342018Revenue 2019: $230,508Expenses 2019: $228,782Net Income 2019: $1,7262019Revenue 2020: $225,470Expenses 2020: $156,816Net Income 2020: $68,6542020Revenue 2021: $244,884Expenses 2021: $219,975Net Income 2021: $24,9092021Revenue 2022: $190,157Expenses 2022: $213,241Net Income 2022: -$23,0842022Revenue 2023: $102,144Expenses 2023: $162,673Net Income 2023: -$60,5292023Revenue 2024: $183,391Expenses 2024: $97,962Net Income 2024: $85,4292024

Highlighted filing

2018

Revenue$192,730
Expenses$301,364
Net Income-$108,634
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 28, 2019
Return Version
2018v3.1
Gross Receipts
$192,730
Mission and Program Overview

Mission

To encourage, educate, and equip student-athletes at stanford university to be devoted followers of jesus and to reach their full spiritual potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$236,354$157,609▼ $78,745
Total Assets$277,933$169,120▼ $108,813
Other Assets Total$41,579$11,511▼ $30,068
Liabilities
Accounts Payable and Accrued Expenses$179--
Total Liabilities$179$0▼ $179
Net Assets / Fund Balance
Unrestricted Net Assets$277,754$169,120▼ $108,634
Total Net Assets Fund Balance$277,754$169,120▼ $108,634
Total Liabilities and Net Assets / Fund Balance$277,933$169,120▼ $108,813

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$11,511--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James StumpExecutive DiFT$77,724$115,413$193,137
James StumpExecutive Director-$77,724$115,413$193,137

Board Members and Trustees

NameTitle
Andy ChanPresident
Geoff WilsonAt Large
Jack MosbacherAt Large
Jim PollockAt Large
Kevin MillerAt Large
Rick ConwayAt Large
Tom CurranAt Large
Chris MinakerTreasurer
Dave WarterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$192,712
Program Service Revenue
$0
Investment Income
$18
Other Revenue
$0
All Other Contributions
$192,712
Change in Net Assets
$-108,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$194,675
Other Expenses$106,689
Total Fundraising Expense$14,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$154,510$28,971$9,657$193,138
Travel$11,172--$11,172
Conferences and Meetings$5,303--$5,303
All Other Expenses$3,092$435$253$3,780
Advertising$2,963$555$185$3,703
Information Technology$2,038$382$127$2,547
Other Expenses$1,255$235$78$1,568
Payroll Taxes$1,229$231$77$1,537
Office Expenses$1,064$200$67$1,331
Total Functional Expenses$244,454$42,602$14,308$301,364
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
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 11B

The tax return is prepared by a certified public accountant and is forwarded to the principle board officer for review, once it is reviewed the certifed public accountant will obtain the required signatures and electonically file. The tax return is made available to the full board of directors prior to filing.

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

Determined by the board of directors by taking a survey of salries of people in similar positions/experience in the bay area such as pastors and campus ministers.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents available to the public via the internet through the guidestar website or via directly upon request.

Filing and Contact Details

Filer

Filer Name
Sports Challenge
EIN
94-3235338
Phone
6507995200
Address
555 BRYANT STREET, PALO ALTO, CA 94301

Signing Officer

Name
Chris Minaker
Title
Treasurer
Phone
6507995200
Signed
2019-10-28

Organization Details

Principal Officer
James Stump
Formed
1970
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
1

Preparer

Firm
Sozo Consulting
Address
378 FLYNN AVENUE, MOUNTAIN VIEW, CA 94043
Preparer
Joshua M Cantwell
Phone
6509067272
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Eight of the nine board members are volunteers. There is also an volunteer that mails the newsletters.

Form 990, Page 2, Part III, Line 4A

Jim meets weekly face to face, and via facetime with several present and former smu and stanford athletes along with several members of the next generation of sports mentors who come to him for mentoring. He also attracts leaders from other sports ministries who desire to draw on his five decades of experience in mentoring high performance athletes. Jim provides a personal, private, and safe setting for them to ask any questions with which they may be struggling. The conversations that inevitably occur are kept strictly confidential. No topic or question is off limits to discuss. Jim's book - the power of one-on-one - published by baker books in 2014, has been widely accepted and published in several languages already. The book has allowed many new people to be impacted in a positive way by the proven principles he uses to encourage and challenge individuals. As such jim has been asked to talk to numerous churches as well as gatherings of christian men.

Form 990, Part V

Contracted bookkeeper is the daughter of the executive director

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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/ExplanationTxt0EIGHT OF THE NINE BOARD MEMBERS ARE VOLUNTEERS. THERE IS ALSO AN VOLUNTEER THAT MAILS THE NEWSLETTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JIM MEETS WEEKLY FACE TO FACE, AND VIA FACETIME WITH SEVERAL PRESENT AND FORMER SMU AND STANFORD ATHLETES ALONG WITH SEVERAL MEMBERS OF THE NEXT GENERATION OF SPORTS MENTORS WHO COME TO HIM FOR MENTORING. HE ALSO ATTRACTS LEADERS FROM OTHER SPORTS MINISTRIES WHO DESIRE TO DRAW ON HIS FIVE DECADES OF EXPERIENCE IN MENTORING HIGH PERFORMANCE ATHLETES. JIM PROVIDES A PERSONAL, PRIVATE, AND SAFE SETTING FOR THEM TO ASK ANY QUESTIONS WITH WHICH THEY MAY BE STRUGGLING. THE CONVERSATIONS THAT INEVITABLY OCCUR ARE KEPT STRICTLY CONFIDENTIAL. NO TOPIC OR QUESTION IS OFF LIMITS TO DISCUSS. JIM'S BOOK - THE POWER OF ONE-ON-ONE - PUBLISHED BY BAKER BOOKS IN 2014, HAS BEEN WIDELY ACCEPTED AND PUBLISHED IN SEVERAL LANGUAGES ALREADY. THE BOOK HAS ALLOWED MANY NEW PEOPLE TO BE IMPACTED IN A POSITIVE WAY BY THE PROVEN PRINCIPLES HE USES TO ENCOURAGE AND CHALLENGE INDIVIDUALS. AS SUCH JIM HAS BEEN ASKED TO TALK TO NUMEROUS CHURCHES AS WELL AS GATHERINGS OF CHRISTIAN MEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACTED BOOKKEEPER IS THE DAUGHTER OF THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TAX RETURN IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT AND IS FORWARDED TO THE PRINCIPLE BOARD OFFICER FOR REVIEW, ONCE IT IS REVIEWED THE CERTIFED PUBLIC ACCOUNTANT WILL OBTAIN THE REQUIRED SIGNATURES AND ELECTONICALLY FILE. THE TAX RETURN IS MADE AVAILABLE TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DETERMINED BY THE BOARD OF DIRECTORS BY TAKING A SURVEY OF SALRIES OF PEOPLE IN SIMILAR POSITIONS/EXPERIENCE IN THE BAY AREA SUCH AS PASTORS AND CAMPUS MINISTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC VIA THE INTERNET THROUGH THE GUIDESTAR WEBSITE OR VIA DIRECTLY UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART V
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS MINAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06507995200
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-28
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ReturnHeader/FilingSecurityInformation/IPTm022:18:51
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOZO CONSULTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0378 FLYNN AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNTAIN VIEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094043
ReturnHeader/PreparerPersonGrp/PhoneNum06509067272
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA M CANTWELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-29T22:18:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.40$2.40$1.83$0.98$0.85
2023Detailed filing. Detailed filing data is available for this year.$1.54$1.54$1.02$1.63$0.61
2022Detailed filing. Detailed filing data is available for this year.$2.15$2.15$1.90$2.13$0.23
2021Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$2.45$2.20$0.25
2020Detailed filing. Detailed filing data is available for this year.$2.61$0.22$2.39$2.25$1.57$0.69
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$2.31$2.29$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$1.93$3.01$1.09
2017Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$1.88$2.27$0.39
2016Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$3.40$2.77$0.63
2015Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.54$3.16$2.38$0.79
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$3.10$3.56$0.46
2013Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$3.23$3.23$0.00
2012Summary only. Only limited summary data is available for this year.$2.22$0.00$2.22$3.66$3.60$0.06
2011Summary only. Only limited summary data is available for this year.$1.65$0.00$1.65$2.33$2.58$0.25