Civic Intelligence

Discipleship Publications International

990 • Fiscal year 2012 • EIN 04-3351341

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

5016 Spedale Court Ste 33137174
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

36th percentile

-5.1%

Faster asset growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$226,654

Down $12,144 (-5.1%) from 2011

Net Assets

Down

$210,086

Down $12,294 (-5.5%) from 2011

Liabilities

Up

$16,568

Up $150 (+0.9%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$158,098

Up $3,468 (+2.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $241,661Liabilities 2010: $23,071Net Assets 2010: $218,5902010Assets 2011: $238,798Liabilities 2011: $16,418Net Assets 2011: $222,3802011Assets 2012: $226,654Liabilities 2012: $16,568Net Assets 2012: $210,0862012Assets 2013: $200,682Liabilities 2013: $16,380Net Assets 2013: $184,3022013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2012

Assets$226,654
Liabilities$16,568
Net Assets$210,086

Operations Trend

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

$200K$100K$0-$100K-$200KExpenses 2010: $151,0932010Expenses 2011: $154,6302011Expenses 2012: $158,0982012Revenue 2013: $121,079Expenses 2013: $146,863Net Income 2013: -$25,7842013Revenue 2014: -$19,876Expenses 2014: $123,476Net Income 2014: -$143,3522014

Highlighted filing

2012

Revenue-
Expenses$158,098
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Gross Receipts
$262,719
Mission and Program Overview

Mission

Christian book publishing and distribution

Filing and Contact Details

Filer

EIN
04-3351341
Raw XML Appendix393 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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IRS990ScheduleO/GeneralExplanation/Explanation0Director Tom Jones is married to Exec Dir Sheila Jones
IRS990ScheduleO/GeneralExplanation/Explanation1A copy of form 990 is e-mailed to the directors for their review before filing
IRS990ScheduleO/GeneralExplanation/Explanation2Comparative information is obtained from similar organizations and discussed by directors who document the decision in the board minutes
IRS990ScheduleO/GeneralExplanation/Explanation3These documents are made available upon request
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IRS990ScheduleO/GeneralExplanation/ReturnReference2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference3Governing documents etc available to public Part VI line 19
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ReturnHeader/Filer/USAddress/City0Spring Hill
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ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0W Nathan Rowe
ReturnHeader/Officer/Phone09317974937
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ReturnHeader/PreparerFirm/EIN0204383383
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WN Rowe CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10400 Sugartree Lane Suite 410
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Franklin
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
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ReturnHeader/Preparer/Name0W Nathan Rowe
ReturnHeader/Preparer/Phone06155910331
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ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T09:31:06-06:00

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