Civic Intelligence

Plain Path Publishers

990EZ • Fiscal year 2011 • EIN 23-2379851

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 14, 2011

Organization Profile
P O Box 83028722
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

22nd percentile

-13%

Higher net margin than 22% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$13,427

No earlier filing loaded for comparison.

Net Assets

$13,427

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin22nd percentile

Revenue

$16,353

No earlier filing loaded for comparison.

Expenses

$18,464

No earlier filing loaded for comparison.

Net Income

-$2,111

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.

$60K$40K$20K$0Assets 2011: $13,427Liabilities 2011: $0Net Assets 2011: $13,4272011Assets 2012: $11,236Liabilities 2012: $0Net Assets 2012: $11,2362012Assets 2013: $25,424Liabilities 2013: $0Net Assets 2013: $25,4242013Assets 2014: $40,124Liabilities 2014: $0Net Assets 2014: $40,1242014Assets 2015: $38,985Liabilities 2015: $0Net Assets 2015: $38,9852015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2011

Assets$13,427
Liabilities$0
Net Assets$13,427
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2011: $16,353Expenses 2011: $18,464Net Income 2011: -$2,1112011Revenue 2012: $13,690Expenses 2012: $15,881Net Income 2012: -$2,1912012Revenue 2013: $27,261Expenses 2013: $13,073Net Income 2013: $14,1882013Revenue 2014: $35,684Expenses 2014: $25,189Net Income 2014: $10,4952014Revenue 2015: $19,249Expenses 2015: $23,678Net Income 2015: -$4,4292015Revenue 2016: $15,432Expenses 2016: $19,483Net Income 2016: -$4,0512016

Highlighted filing

2011

Revenue$16,353
Expenses$18,464
Net Income-$2,111
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 14, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Deliver christian literature

Filing and Contact Details

Filer

EIN
23-2379851
Raw XML Appendix162 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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IRS990EZ/CostOfGoodsSold012668
IRS990EZ/DidOrgFileForm1120POLThisYear0false
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IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2111
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IRS990EZ/FiledScheduleA0true
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IRS990EZ/GroProfitLossSalesOfInventory07766
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IRS990EZ/OccupancyRentUtilitiesAndMaint03282
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HORST TROJAHN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GARY A MALDANER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CATHERINE J MALDANER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECTREA
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY012442
IRS990EZ/OtherAssetsTotal/EOY011148
IRS990EZ/OtherExpensesTotal014717
IRS990EZ/OtherRevenueTotal03287
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DELIVER CHRISTIAN LITERATURE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PRODUCED AND OBTAINED LOW COST CHRISTIAN LITERATURE AND MADE SAME AVAILABLE TO CHURCH ORGANIZATIONS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses018464
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10HENRY THOMPSON ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COLUMBUS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode028722
IRS990EZ/TheBooksAreInCareOf/NamePerson0CATHERINE J MALDANER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08288632736
IRS990EZ/TotalAssets/BOY015538
IRS990EZ/TotalAssets/EOY013427
IRS990EZ/TotalExpenses018464
IRS990EZ/TotalProgramServiceExpenses018464
IRS990EZ/TotalRevenue016353
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05300
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03200
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years05350
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01850
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01350
IRS990ScheduleA/GiftsGrantsContribReceived509/Total017050
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear020434
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year023077
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years024116
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years029570
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years037985
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0135182
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYear03287
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year02020
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years03795
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years03233
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years02006
IRS990ScheduleA/OtherIncome509/Total014341
IRS990ScheduleA/PriorYearSupportPercentage00.93180
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.91390
IRS990ScheduleA/PublicSupportTotal5090152232
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear025734
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year026277
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years029466
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years031420
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years039335
IRS990ScheduleA/Total509/Total0152232
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear029021
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year028297
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years033261
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years034653
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years041341
IRS990ScheduleA/TotalSupportTotal/Total0166573
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT OTHER INCOME 3287
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT TELEPHONE 1220 TRAVEL 3388 TAXESLICENSES 1316 OFFICE EXPENSE 393 INSURANCE 2134 VEHICLE EXPENSE 3026 REPAIRSMAINTENANCE 432 ADVERTISING EXPENSE 257 MISCELLANEOUS EXPENSE 1396 DEPRECIATION EXPENSE 1155
IRS990ScheduleO/GeneralExplanation/Explanation2BEGINNING CATEGORY OF YEAR END OF YEAR ACCOUNTS RECEIVABLE 745 1084 INVENTORY 6249 5364 FIXED ASSETS 5448 4700
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of other assets (Part II, line 24)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0232379851
ReturnHeader/Filer/Name/BusinessNameLine10PLAIN PATH PUBLISHERS
ReturnHeader/Filer/NameControl0PLAI
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 830
ReturnHeader/Filer/USAddress/City0COLUMBUS
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028722
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-11-14
ReturnHeader/Officer/Name0CATHERINE J MALDANER
ReturnHeader/Officer/Phone08288632736
ReturnHeader/Officer/Title0SECRETARYTREAS
ReturnHeader/Preparer/DatePrepared02011-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SwartzCPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1020 Jervey Road Suite 103
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Tryon
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028782
ReturnHeader/Preparer/Name0Larry R Swartz CPA
ReturnHeader/Preparer/Phone08288595051
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-14T13:33:12-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,427
Liabilities
$0
Net assets
$13,427
Revenue
$16,353
Expenses
$18,464
Net income
-$2,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$15.4$19.5$4.05
2015Detailed filing. Detailed filing data is available for this year.$39.0$0.00$39.0$19.2$23.7$4.43
2014Detailed filing. Detailed filing data is available for this year.$40.1$0.00$40.1$35.7$25.2$10.5
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.4$0.00$25.4$27.3$13.1$14.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$0.00$11.2$13.7$15.9$2.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$0.00$13.4$16.4$18.5$2.11