Civic Intelligence

Challenge Literature Fellowship USA Inc.

990EZ • Fiscal year 2013 • EIN 45-3781443

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization Profilewww.challengenews.org
PO Box 74245036

(513) 804-8855

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

91st percentile

$44,915

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 53.6% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$12,423

No earlier filing loaded for comparison.

Net Assets

$12,423

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

$83,755

No earlier filing loaded for comparison.

Expenses

$84,685

No earlier filing loaded for comparison.

Net Income

-$930

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2013: $12,423Net Assets 2013: $12,4232013Assets 2014: $18,111Net Assets 2014: $18,1112014Assets 2015: $42,076Liabilities 2015: $02015Assets 2016: $45,282Liabilities 2016: $02016Assets 2017: $75,928Liabilities 2017: $02017Assets 2018: $62,647Net Assets 2018: $62,6472018Assets 2019: $68,279Net Assets 2019: $68,2792019Assets 2020: $58,135Liabilities 2020: $943Net Assets 2020: $57,1922020Assets 2021: $46,310Net Assets 2021: $46,3102021Assets 2022: $42,425Net Assets 2022: $42,4252022Assets 2023: $25,459Net Assets 2023: $25,4592023Assets 2024: $31,534Net Assets 2024: $31,5342024

Highlighted filing

2013

Assets$12,423
Liabilities-
Net Assets$12,423
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2013: $83,755Expenses 2013: $84,685Net Income 2013: -$9302013Revenue 2014: $133,734Expenses 2014: $109,056Net Income 2014: $24,6782014Revenue 2015: $172,939Expenses 2015: $152,832Net Income 2015: $20,1072015Revenue 2016: $129,886Expenses 2016: $139,060Net Income 2016: -$9,1742016Revenue 2017: $170,389Expenses 2017: $157,391Net Income 2017: $12,9982017Revenue 2018: $184,507Expenses 2018: $175,508Net Income 2018: $8,9992018Revenue 2019: $190,691Expenses 2019: $168,922Net Income 2019: $21,7692019Revenue 2020: $150,594Expenses 2020: $152,327Net Income 2020: -$1,7332020Revenue 2021: $170,759Expenses 2021: $159,382Net Income 2021: $11,3772021Revenue 2022: $145,258Expenses 2022: $158,391Net Income 2022: -$13,1332022Revenue 2023: $147,983Expenses 2023: $158,896Net Income 2023: -$10,9132023Revenue 2024: $117,436Expenses 2024: $114,545Net Income 2024: $2,8912024

Highlighted filing

2013

Revenue$83,755
Expenses$84,685
Net Income-$930
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$83,755
Mission and Program Overview

Mission

Presentation of the christian gospel message.

Publication of evangelistic newspaper

Program Services

DescriptionGrantsExpenses
Publication of evangelistic newspaper to encourage and help Christians to share their faith regularly and to give readers the opportunity to learn about Jesus Christ.$83,755$84,685
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew TrezonaCEOFT$44,915-$44,915
Susan ClemmonsTreasurerPT$4,463-$4,463
Sam ZalatorisChairmanPT$0--
Neil WarnerVice Chairman-$0--
Michelle WarnerSecretary-$0--
Doss EstepMember-$0--
Jay RatliffMember-$0--
Doug CorneliusMemberPT$0--
Filing and Contact Details

Filer

EIN
45-3781443
Phone
5138048855

Signing Officer

Name
Sam Zalatoris
Title
Chairman
Signed
2014-05-15
Discuss with paid preparer
No

Preparer

Preparer
Dana Whalen
Phone
9375446465
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 3,241”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 375”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 480”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 279”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone, long distance, faxing 2,300”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank service charges 228”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising/promotion 751”

Form 990-EZ, Part I, Line 16, Other Expenses

“Subscription 250”

Form 990-EZ, Part I, Line 20, Net Assets

“Uncleared checks/deposits 1,651”

Raw XML Appendix164 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/BooksInCareOfDetail/PersonNm0Susan Clemons
IRS990EZ/BooksInCareOfDetail/PhoneNum05138048855
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102634 Drake Road
IRS990EZ/BooksInCareOfDetail/USAddress/City0Lebanon
IRS990EZ/BooksInCareOfDetail/USAddress/State0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode045036
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011702
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012423
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05521
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-930
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03683
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IRS990EZ/GrossReceiptsAmt083755
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011702
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011702
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012423
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt34463
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt744915
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sam Zalatoris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Neil Warner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michelle Warner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Susan Clemmons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Doss Estep
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jay Ratliff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Doug Cornelius
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Andrew Trezona
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01651
IRS990EZ/OtherExpensesTotalAmt07904
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Publication of evangelistic newspaper
IRS990EZ/PrintingPublicationsPostageAmt023322
IRS990EZ/ProgramServiceRevenueAmt078234
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Publication of evangelistic newspaper to encourage and help Christians to share their faith regularly and to give readers the opportunity to learn about Jesus Christ.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt083755
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084685
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt049676
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt084685
IRS990EZ/TotalProgramServiceExpensesAmt084685
IRS990EZ/TotalRevenueAmt083755
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.challengenews.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05521
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt078234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt078234
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt083755
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083755
IRS990ScheduleA/Total509Grp/TotalAmt083755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt083755
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt083755
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 3,241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone, long distance, faxing 2,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank service charges 228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Advertising/promotion 751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Subscription 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Uncleared checks/deposits 1,651
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Sam Zalatoris
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Challenge Literature Fellowship USA Inc
ReturnHeader/Filer/BusinessNameControlTxt0CHAL
ReturnHeader/Filer/EIN0453781443
ReturnHeader/Filer/PhoneNum05138048855
ReturnHeader/Filer/USAddress/AddressLine10PO Box 742
ReturnHeader/Filer/USAddress/City0Lebanon
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045036
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Whalen Law Office LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10216 N Market Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0West Union
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode045693
ReturnHeader/PreparerPersonGrp/PhoneNum09375446465
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dana Whalen
ReturnHeader/ReturnTs02014-05-15T12:50:54-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,423
Liabilities
-
Net assets
$12,423
Revenue
$83,755
Expenses
$84,685
Net income
-$930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.32$1.17$1.15$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.25$1.48$1.59$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.42$1.45$1.58$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.46$1.71$1.59$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$1.51$1.52$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.68$1.91$1.69$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.63$1.85$1.76$0.09
2017Summary only. Only limited summary data is available for this year.$0.76$0.00$1.70$1.57$0.13
2016Summary only. Only limited summary data is available for this year.$0.45$0.00$1.30$1.39$0.09
2015Summary only. Only limited summary data is available for this year.$0.42$0.00$1.73$1.53$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.18$1.34$1.09$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.84$0.85$0.01