Civic Intelligence

Plain Path Publishers

990EZ • Fiscal year 2015 • EIN 23-2379851

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 17, 2015

P O Box 830Columbus, NC 28722

(828) 863-2736

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

39th percentile

-2.8%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-46%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$38,985

Down $1,139 (-2.8%) from 2014

Net Assets

Down

$38,985

Down $1,139 (-2.8%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$19,249

Down $16,435 (-46%) from 2014

Expenses

Down

$23,678

Down $1,511 (-6.0%) from 2014

Net Income

Down

-$4,429

Down $14,924 (-142%) from 2014

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

2015

Assets$38,985
Liabilities$0
Net Assets$38,985

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

2015

Revenue$19,249
Expenses$23,678
Net Income-$4,429
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 17, 2015
Return Version
2014v5.0
Gross Receipts
$20,299
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-$23,678
Compensation and Service Providers

Employees

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

Filer

Filer Name
Plain Path Publishers
EIN
23-2379851
Address
P O BOX 830, COLUMBUS, NC 28722

Signing Officer

Name
Catherine J Maldaner
Title
Secretarytreas
Phone
8288632736
Signed
2015-09-17
Discuss with paid preparer
Yes

Preparer

Firm
SwartzCPA
Address
20 Jervey Road Ste 103, Tryon, NC 28782
Preparer
Larry R Swartz CPA
Phone
8288595051
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountother income 3,201

Description of other expenses Part I line 16

Description amountdepreciation from 4562 9,179telephone 1,040travel 401taxes/licenses 72insurance expense 1,856vehicle expense 2,590po box 60dues/subscriptions 87office supplies 558miscellaneous expense 18meals/entertainment 7postage 1,622fees 42office checks 52truck rental 245supplies 1,067

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

Description amountchanges in net assets 3,290

Description of other assets Part II line 24

Category beginning of year end of yearaccounts receivable 353 82inventory 8,635 13,338fixed assets 30,133 24,704

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/BooksInCareOfDetail/PhoneNum08288632736
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0HENRY THOMPSON ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028722
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IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0861
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0475
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt06278
IRS990EZ/GrossReceiptsAmt020299
IRS990EZ/GrossSalesOfInventoryAmt07328
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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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/BOYAmt039121
IRS990EZ/OtherAssetsTotalDetail/EOYAmt038124
IRS990EZ/OtherChangesInNetAssetsAmt03290
IRS990EZ/OtherExpensesTotalAmt018896
IRS990EZ/OtherRevenueTotalAmt03201
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DELIVER CHRISTIAN LITERATURE
IRS990EZ/PrintingPublicationsPostageAmt0771
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRODUCED AND OBTAINED LOW COST CHRISTIAN LITERATURE AND MADE SAME AVAILABLE TO CHURCH ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023678
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023678
IRS990EZ/TotalProgramServiceExpensesAmt023678
IRS990EZ/TotalRevenueAmt019249
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt055570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt078588
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0254
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0254
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01074
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03085
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03287
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07954
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94400
IRS990ScheduleA/PublicSupportPY509Pct00.94000
IRS990ScheduleA/PublicSupportTotal509Amt0134158
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025734
IRS990ScheduleA/Total509Grp/TotalAmt0134158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt032533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt029021
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0142112
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 3,201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 9,179TELEPHONE 1,040TRAVEL 401TAXES/LICENSES 72INSURANCE EXPENSE 1,856VEHICLE EXPENSE 2,590PO BOX 60DUES/SUBSCRIPTIONS 87OFFICE SUPPLIES 558MISCELLANEOUS EXPENSE 18MEALS/ENTERTAINMENT 7POSTAGE 1,622FEES 42OFFICE CHECKS 52TRUCK RENTAL 245SUPPLIES 1,067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTCHANGES IN NET ASSETS 3,290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 353 82INVENTORY 8,635 13,338FIXED ASSETS 30,133 24,704
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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE J MALDANER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARYTREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum08288632736
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLAIN PATH PUBLISHERS
ReturnHeader/Filer/BusinessNameControlTxt0PLAI
ReturnHeader/Filer/EIN0232379851
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 830
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028722
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570795522
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SwartzCPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 Jervey Road Ste 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tryon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028782
ReturnHeader/PreparerPersonGrp/PhoneNum08288595051
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Larry R Swartz CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-09-18T14:24:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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Filings