Civic Intelligence

Challenge Literature Fellowship USA Inc.

990EZ • Fiscal year 2019 • EIN 45-3781443

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 02, 2020

Organization ProfileN/A
P O Box 742Lebanon, OH 45036

(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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

61st percentile

9.0%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

3.4%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$68,279

Up $5,632 (+9.0%) from 2018

Net Assets

Up

$68,279

Up $5,632 (+9.0%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Up

$190,691

Up $6,184 (+3.4%) from 2018

Expenses

Down

$168,922

Down $6,586 (-3.8%) from 2018

Net Income

Up

$21,769

Up $12,770 (+142%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

2019

Assets$68,279
Liabilities-
Net Assets$68,279
Open 2019 Filing

Operations Trend

Revenue Growth54th percentile

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

2019

Revenue$190,691
Expenses$168,922
Net Income$21,769
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 2, 2020
Return Version
2019v5.0
Gross Receipts
$190,691
Mission and Program Overview

Mission

Presentation of the christian gospel message.

Program Services

DescriptionGrantsExpenses
PUBLICATION OF EVANGELISTIC NEWSPAPER TO ENCOURAGE AND HELP CHRISTIANS TO SHARE THEIR FAITH REGULARLY AND TO GIVE READERS TH OPPORTUNITY TO LEARN ABOUT JESUS CHRIST.-$168,922
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEIGH ANN PAGNARDChairman-$0--
NEIL WARNERVice Preside-$0--
MICHELLE WARNERSecretary-$0--
SUSAN CLEMONSTreasurer-$0--
STEVE RENFROWMember-$0--
JAY RATLIFFMember-$0--
DOUG CORNELIUSMember-$0--
ANDREW TREZONACEO-$0--
Filing and Contact Details

Filer

Filer Name
Challenge Literature Fellowship USA
EIN
45-3781443
Address
P O BOX 742, LEBANON, OH 45036

Signing Officer

Name
Leigh Ann Pagnard
Title
Chairman
Phone
5138048818
Signed
2020-03-02

Preparer

Firm
Orcutt & Company Cpas Ltd
Address
936 STATE ROUTE 28, MILFORD, OH 45150-1912
Preparer
Deborah Brady CPA
Phone
5135761989
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 7,365 total 7,365”

Form 990-ez, Part I, Line 20

“Caring partners 5,000 decrease in funds -21,138”

Raw XML Appendix160 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEIGH ANN PAGNARD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE WARNER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVE RENFROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAY RATLIFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DOUG CORNELIUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANDREW TREZONA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
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/OtherChangesInNetAssetsAmt0-16138
IRS990EZ/OtherExpensesTotalAmt07365
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESENTATION OF THE CHRISTIAN GOSPEL MESSAGE.
IRS990EZ/PrintingPublicationsPostageAmt027340
IRS990EZ/ProgramServiceRevenueAmt0178683
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLICATION OF EVANGELISTIC NEWSPAPER TO ENCOURAGE AND HELP CHRISTIANS TO SHARE THEIR FAITH REGULARLY AND TO GIVE READERS TH OPPORTUNITY TO LEARN ABOUT JESUS CHRIST.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0168922
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt092141
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0168922
IRS990EZ/TotalProgramServiceExpensesAmt0168922
IRS990EZ/TotalRevenueAmt0190691
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt086298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0109300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0266028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0178891
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt0848412
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0190691
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0129886
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0190691
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 7,365 TOTAL 7,365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CARING PARTNERS 5,000 DECREASE IN FUNDS -21,138
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05138048818
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHALLENGE LITERATURE FELLOWSHIP USA
ReturnHeader/Filer/BusinessNameControlTxt0CHAL
ReturnHeader/Filer/EIN0453781443
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0451501912
ReturnHeader/PreparerPersonGrp/PhoneNum05135761989
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH BRADY CPA
ReturnHeader/ReturnTs02020-04-09T10:04:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$68,279
Liabilities
-
Net assets
$68,279
Revenue
$190,691
Expenses
$168,922
Net income
$21,769
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