Civic Intelligence

Preserving Christian Publications Inc.

990 • Fiscal year 2016 • EIN 14-1709827

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 15, 2017

Organization ProfileN/A
PO Box 221Boonville, NY 13309

(315) 942-6617

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.12x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.14x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Net Margin

47th percentile

0.7%

Higher net margin than 47% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$33,750

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Asset Growth

42nd percentile

-1.9%

Faster asset growth than 42% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

1.0%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$226,174

Down $4,453 (-1.9%) from 2015

Net Assets

Up

$199,734

Up $1,297 (+0.7%) from 2015

Liabilities

Down

$26,440

Down $5,750 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin47th percentile

Revenue

Up

$193,065

Up $1,818 (+1.0%) from 2015

Expenses

Down

$191,768

Down $10,830 (-5.3%) from 2015

Net Income

Up

$1,297

Up $12,648 (+111%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$600K$400K$200K$0-$200KAssets 2011: $321,471Liabilities 2011: $107,897Net Assets 2011: $213,5742011Assets 2012: $293,374Liabilities 2012: $91,276Net Assets 2012: $202,0982012Assets 2013: $272,073Liabilities 2013: $89,327Net Assets 2013: $182,7462013Assets 2014: $265,978Liabilities 2014: $54,837Net Assets 2014: $211,1412014Assets 2015: $230,627Liabilities 2015: $32,190Net Assets 2015: $198,4372015Assets 2016: $226,174Liabilities 2016: $26,440Net Assets 2016: $199,7342016Assets 2017: $237,941Liabilities 2017: $65,769Net Assets 2017: $172,1722017Assets 2018: $233,449Liabilities 2018: $111,459Net Assets 2018: $121,9902018Assets 2019: $262,529Liabilities 2019: $128,687Net Assets 2019: $133,8422019Assets 2020: $321,064Liabilities 2020: $189,496Net Assets 2020: $131,5682020Assets 2021: $309,990Liabilities 2021: $200,466Net Assets 2021: $109,5242021Assets 2022: $447,793Liabilities 2022: $273,673Net Assets 2022: $174,1202022Assets 2023: $390,971Liabilities 2023: $289,810Net Assets 2023: $101,1612023Assets 2025: $403,006Liabilities 2025: $470,920Net Assets 2025: -$67,9142025

Highlighted filing

2016

Assets$226,174
Liabilities$26,440
Net Assets$199,734
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $269,768Expenses 2011: $325,699Net Income 2011: -$55,9312011Revenue 2012: $252,743Expenses 2012: $264,559Net Income 2012: -$11,8162012Revenue 2013: $203,867Expenses 2013: $240,197Net Income 2013: -$36,3302013Revenue 2014: $210,615Expenses 2014: $189,905Net Income 2014: $20,7102014Revenue 2015: $191,247Expenses 2015: $202,598Net Income 2015: -$11,3512015Revenue 2016: $193,065Expenses 2016: $191,768Net Income 2016: $1,2972016Revenue 2017: $169,131Expenses 2017: $205,985Net Income 2017: -$36,8542017Revenue 2018: $192,035Expenses 2018: $245,564Net Income 2018: -$53,5292018Revenue 2019: $262,911Expenses 2019: $280,902Net Income 2019: -$17,9912019Revenue 2020: $251,857Expenses 2020: $297,297Net Income 2020: -$45,4402020Revenue 2021: $296,724Expenses 2021: $308,834Net Income 2021: -$12,1102021Revenue 2022: $301,029Expenses 2022: $394,284Net Income 2022: -$93,2552022Revenue 2023: $395,884Expenses 2023: $412,160Net Income 2023: -$16,2762023Revenue 2025: $324,585Expenses 2025: $407,113Net Income 2025: -$82,5282025

Highlighted filing

2016

Revenue$193,065
Expenses$191,768
Net Income$1,297
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$193,065
Mission and Program Overview

Mission

Promotion of christian literature through redistribution of used and out-of-print books, and reprinting christian literature

Promotion of christian literature through redistribution in used and out of print books

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$189,478$186,925▼ $2,553
Land, Buildings, and Equipment, Net$36,302$32,092▼ $4,210
Cash and Non-Interest-Bearing Accounts$4,847$7,157▲ $2,310
Loans From Officers Directors$4,988$4,407▼ $581
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$230,627$226,174▼ $4,453
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$27,202$22,033▼ $5,169
Total Liabilities$32,190$26,440▼ $5,750
Net Assets / Fund Balance
Unrestricted Net Assets$198,437$199,734▲ $1,297
Total Net Assets Fund Balance$198,437$199,734▲ $1,297
Total Liabilities and Net Assets / Fund Balance$230,627$226,174▼ $4,453

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$32,092$129,517-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian PouliotTreasurerFT$33,750$33,750
John C ParrotPresidentFT$25,000$25,000

Board Members and Trustees

NameTitle
Dominique PouliotSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,096
Program Service Revenue
$188,969
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,096
Change in Net Assets
$1,297

Audited Revenue Reconciliation

Revenue per Audited Statements
$193,065
Total Revenue per Audited Statements
$193,065
Total Revenue per Form 990
$193,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,018
Salaries, Compensation, and Employee Benefits$58,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$58,750--$58,750
Insurance-$14,610-$14,610
Occupancy$10,467--$10,467
Depreciation Depletion-$4,210-$4,210
Other Expenses$4,013--$4,013
All Other Expenses$2,568--$2,568
Travel$2,191--$2,191
Interest$2,001--$2,001
Fees for Services Accounting$675--$675
Total Functional Expenses$172,948$18,820$0$191,768

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$191,768
Total Expenses per Audited Statements$191,768
Total Expenses per Form 990$191,768
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$4,988$4,407▼ $581
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Preserving Christian Publications
EIN
14-1709827
Phone
3159426617
Address
PO BOX 221, BOONVILLE, NY 13309

Signing Officer

Name
John C Parrot
Title
President
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
1
Formed
1988
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
0
Employees
2

Preparer

Firm
Dominique Johnpio Pouliot
Address
12614 POST ST, BOONVILLE, NY 13309
Preparer
Dominique Pouliot
Phone
3158861333
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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0252743
IRS990ScheduleA/Total509Grp/TotalAmt01051537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0193065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0191247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0210615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0203867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0252743
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01051537
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0191768
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032092
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0129517
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0161609
IRS990ScheduleD/RevenueSubtotalAmt0193065
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032092
IRS990ScheduleD/TotalExpensesPerForm990Amt0191768
IRS990ScheduleD/TotalRevenuePerForm990Amt0193065
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0193065
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0191768
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0230627
IRS990/TotalAssetsEOYAmt0226174
IRS990/TotalAssetsGrp/BOYAmt0230627
IRS990/TotalAssetsGrp/EOYAmt0226174
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04096
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018820
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0172948
IRS990/TotalFunctionalExpensesGrp/TotalAmt0191768
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032190
IRS990/TotalLiabilitiesEOYAmt026440
IRS990/TotalLiabilitiesGrp/BOYAmt032190
IRS990/TotalLiabilitiesGrp/EOYAmt026440
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0198437
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0199734
IRS990/TotalProgramServiceExpensesAmt0172948
IRS990/TotalProgramServiceRevenueAmt0188969
IRS990/TotalReportableCompFromOrgAmt058750
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0188969
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0193065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0230627
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0226174
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02191
IRS990/TravelGrp/TotalAmt02191
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0198437
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0199734
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN C PARROT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRESERVING CHRISTIAN PUBLICATIONS
ReturnHeader/Filer/BusinessNameControlTxt0PRES
ReturnHeader/Filer/EIN0141709827
ReturnHeader/Filer/PhoneNum03159426617
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 221
ReturnHeader/Filer/USAddress/CityNm0BOONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013309
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOMINIQUE JOHNPIO POULIOT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012614 POST ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013309
ReturnHeader/PreparerPersonGrp/PhoneNum03158861333
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dominique Pouliot
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-15T07:30:14-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$226,174
Liabilities
$26,440
Net assets
$199,734
Revenue
$193,065
Expenses
$191,768
Net income
$1,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$4.71$0.68$3.25$4.07$0.83
2023Summary only. Only limited summary data is available for this year.$3.91$2.90$1.01$3.96$4.12$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$2.74$1.74$3.01$3.94$0.93
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$2.00$1.10$2.97$3.09$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$1.89$1.32$2.52$2.97$0.45
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$1.29$1.34$2.63$2.81$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$1.11$1.22$1.92$2.46$0.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.66$1.72$1.69$2.06$0.37
2016Detailed filing. Detailed filing data is available for this year.$2.26$0.26$2.00$1.93$1.92$0.01
2015Summary only. Only limited summary data is available for this year.$2.31$0.32$1.98$1.91$2.03$0.11
2014Summary only. Only limited summary data is available for this year.$2.66$0.55$2.11$2.11$1.90$0.21
2013Summary only. Only limited summary data is available for this year.$2.72$0.89$1.83$2.04$2.40$0.36
2012Summary only. Only limited summary data is available for this year.$2.93$0.91$2.02$2.53$2.65$0.12
2011Summary only. Only limited summary data is available for this year.$3.21$1.08$2.14$2.70$3.26$0.56
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits