Civic Intelligence

Plain Path Publishers

990EZ • Fiscal year 2012 • EIN 23-2379851

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 14, 2012

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.

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

24th percentile

-16%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$11,236

Down $2,191 (-16%) from 2011

Net Assets

Down

$11,236

Down $2,191 (-16%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin19th percentile

Revenue

Down

$13,690

Down $2,663 (-16%) from 2011

Expenses

Down

$15,881

Down $2,583 (-14%) from 2011

Net Income

Down

-$2,191

Down $80 (-3.8%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

2012

Assets$11,236
Liabilities$0
Net Assets$11,236
Open 2012 Filing

Operations Trend

Revenue Growth27th percentile

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

2012

Revenue$13,690
Expenses$15,881
Net Income-$2,191
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Deliver christian literature

Filing and Contact Details

Filer

EIN
23-2379851
Raw XML Appendix161 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/CashSavingsAndInvestments/BOY02279
IRS990EZ/CashSavingsAndInvestments/EOY01731
IRS990EZ/ContributionsGiftsGrantsEtc03500
IRS990EZ/CostOfGoodsSold09084
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2191
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets01752
IRS990EZ/GroProfitLossSalesOfInventory07105
IRS990EZ/GrossAmountFromSaleOfAssets01752
IRS990EZ/GrossReceipts022774
IRS990EZ/GrossSalesOfInventory016189
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY013427
IRS990EZ/NetAssetsOrFundBalancesBOY013427
IRS990EZ/NetAssetsOrFundBalances/EOY011236
IRS990EZ/NetAssetsOrFundBalancesEOY011236
IRS990EZ/OccupancyRentUtilitiesAndMaint01920
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1070 TOMAHAWK TRAIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11HENRY THOMPSON ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12HENRY THOMPSON ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ELGIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1COLUMBUS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode029045
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode128722
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode228722
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
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/BOY011148
IRS990EZ/OtherAssetsTotal/EOY09505
IRS990EZ/OtherExpensesTotal013961
IRS990EZ/OtherRevenueTotal01333
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/ProgramServiceExpenses015881
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
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/BOY013427
IRS990EZ/TotalAssets/EOY011236
IRS990EZ/TotalExpenses015881
IRS990EZ/TotalProgramServiceExpenses015881
IRS990EZ/TotalRevenue013690
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05300
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03200
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years05350
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01850
IRS990ScheduleA/GiftsGrantsContribReceived509/Total019200
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear019274
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year020434
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years023077
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years024116
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years029570
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0116471
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYear03085
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year03287
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years02020
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years03795
IRS990ScheduleA/OtherIncome509/Total012187
IRS990ScheduleA/PriorYearSupportPercentage00.91390
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.91760
IRS990ScheduleA/PublicSupportTotal5090135671
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear022774
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year025734
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years026277
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years029466
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years031420
IRS990ScheduleA/Total509/Total0135671
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear025859
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year029021
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years028297
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years033261
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years031420
IRS990ScheduleA/TotalSupportTotal/Total0147858
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT OTHER INCOME 1333
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT TELEPHONE 1125 TRAVEL 2688 TAXESLICENSES 624 OFFICE EXPENSE 223 INSURANCE 1780 VEHICLE EXPENSE 3532 REPAIRSMAINTENANCE 1030 ADVERTISING EXPENSE 90 MISCELLANEOUS EXPENSE 1785 DEPRECIATION EXPENSE 1084
IRS990ScheduleO/GeneralExplanation/Explanation2BEGINNING CATEGORY OF YEAR END OF YEAR ACCOUNTS RECEIVABLE 1084 1253 INVENTORY 5364 5530 FIXED ASSETS 4700 2722
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/BuildTS02016-02-25 16:41:14Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0CATHERINE J MALDANER
ReturnHeader/Officer/Phone08288632736
ReturnHeader/Officer/Title0SECRETARYTREAS
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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T15:17:52-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,236
Liabilities
$0
Net assets
$11,236
Revenue
$13,690
Expenses
$15,881
Net income
-$2,191
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