Civic Intelligence

Plain Path Publishers

990EZ • Fiscal year 2014 • EIN 23-2379851

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 13, 2015

P O Box 83028722

(828) 863-2736

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

86th percentile

58%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$40,124

Up $14,700 (+58%) from 2013

Net Assets

Up

$40,124

Up $14,700 (+58%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$35,684

Up $8,423 (+31%) from 2013

Expenses

Up

$25,189

Up $12,116 (+93%) from 2013

Net Income

Down

$10,495

Down $3,693 (-26%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$40,124
Liabilities$0
Net Assets$40,124

Operations Trend

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

2014

Revenue$35,684
Expenses$25,189
Net Income$10,495
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$37,347
Mission and Program Overview

Mission

Deliver christian literature

Program Services

DescriptionGrantsExpenses
PRODUCED AND OBTAINED LOW COST CHRISTIAN LITERATURE AND MADE SAME AVAILABLE TO CHURCH ORGANIZATIONS-$25,189
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HORST TROJAHNPresident-$0--
GARY A MALDANERDirector-$0--
CATHERINE J MALDANERSectrea-$0--
Filing and Contact Details

Filer

EIN
23-2379851

Signing Officer

Name
Catherine J Maldaner
Title
Secretarytreas
Phone
8288632736
Signed
2015-02-13
Discuss with paid preparer
Yes

Preparer

Preparer
Larry R Swartz CPA
Phone
8288595051
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountother income 254

Description of other expenses Part I line 16

Description amountdepreciation from 4562 5,205telephone 1,375travel 3,911taxes/licenses 415insurance expense 1,570vehicle expense 638repairs maintenance 2,351advertising expense 1,213office supplies 35miscellaneous expense 739meals/entertainment 409postage 60fees 545refunds 9truck rental 437

Other changes in net assets or fund balances Part I line 20

Description amountprevious year changes in net assets 4,205

Description of other assets Part II line 24

Category beginning of year end of yearaccounts receivable 178 353inventory 2,180 8,635fixed assets 21,807 30,133

Raw XML Appendix163 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CATHERINE J MALDANER
IRS990EZ/BooksInCareOfDetail/PhoneNum08288632736
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10HENRY THOMPSON ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0COLUMBUS
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode028722
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01259
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01003
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023000
IRS990EZ/CostOfGoodsSoldAmt01663
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010495
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025424
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040124
IRS990EZ/GrossProfitLossSlsOfInvntryAmt012430
IRS990EZ/GrossReceiptsAmt037347
IRS990EZ/GrossSalesOfInventoryAmt014093
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025424
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040124
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025424
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040124
IRS990EZ/OccupancyRentUtltsAndMaintAmt01520
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HORST TROJAHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY A MALDANER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CATHERINE J MALDANER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECTREA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt024165
IRS990EZ/OtherAssetsTotalDetail/EOYAmt039121
IRS990EZ/OtherChangesInNetAssetsAmt04205
IRS990EZ/OtherExpensesTotalAmt018912
IRS990EZ/OtherRevenueTotalAmt0254
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DELIVER CHRISTIAN LITERATURE
IRS990EZ/PrintingPublicationsPostageAmt02638
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRODUCED AND OBTAINED LOW COST CHRISTIAN LITERATURE AND MADE SAME AVAILABLE TO CHURCH ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025189
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01669
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025189
IRS990EZ/TotalProgramServiceExpensesAmt025189
IRS990EZ/TotalRevenueAmt035684
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt049000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt094337
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0254
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01074
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03085
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03287
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02020
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09720
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93650
IRS990ScheduleA/PublicSupportTotal509Amt0143337
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026277
IRS990ScheduleA/Total509Grp/TotalAmt0143337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028297
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0153057
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOTHER INCOME 254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 5,205TELEPHONE 1,375TRAVEL 3,911TAXES/LICENSES 415INSURANCE EXPENSE 1,570VEHICLE EXPENSE 638REPAIRS MAINTENANCE 2,351ADVERTISING EXPENSE 1,213OFFICE SUPPLIES 35MISCELLANEOUS EXPENSE 739MEALS/ENTERTAINMENT 409POSTAGE 60FEES 545REFUNDS 9TRUCK RENTAL 437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTPREVIOUS YEAR CHANGES IN NET ASSETS 4,205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 178 353INVENTORY 2,180 8,635FIXED ASSETS 21,807 30,133
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE J MALDANER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARYTREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum08288632736
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10PLAIN PATH PUBLISHERS
ReturnHeader/Filer/BusinessNameControlTxt0PLAI
ReturnHeader/Filer/EIN0232379851
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 830
ReturnHeader/Filer/USAddress/City0COLUMBUS
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028722
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570795522
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SwartzCPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1020 Jervey Road Ste 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Tryon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode028782
ReturnHeader/PreparerPersonGrp/PhoneNum08288595051
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Larry R Swartz CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-13T16:53:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings