Civic Intelligence

Plain Path Publishers

990EZ • Fiscal year 2016 • EIN 23-2379851

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 20, 2017

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$0

Down $38,985 (-100%) from 2015

Net Assets

Down

$0

Down $38,985 (-100%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$15,432

Down $3,817 (-20%) from 2015

Expenses

Down

$19,483

Down $4,195 (-18%) from 2015

Net Income

Up

-$4,051

Up $378 (+8.5%) from 2015

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

2016

Assets$0
Liabilities$0
Net Assets$0

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

2016

Revenue$15,432
Expenses$19,483
Net Income-$4,051
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 20, 2017
Return Version
2015v3.0
Gross Receipts
$16,320
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-$19,483
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
2017-01-20
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 2,699

Description of other expenses Part I line 16

Description amountdepreciation from 4562 7,287telephone 931travel 588taxes/licenses 19insurance expense 1,198vehicle expense 1,299reinbursement 744office supplies 2,058miscellaneous expense 86meals/entertainment 49postage 1,012bank service chg 3repairs/maintenance 483advertising 347supplies 269

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

Description amounttransfer of assets upon termination (34,934)

Description of other assets Part II line 24

Category beginning of year end of yearaccounts receivable 82 0inventory 13,338 0fixed assets 24,704 0

Raw XML Appendix183 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/PersonNm0CATHERINE J MALDANER
IRS990EZ/BooksInCareOfDetail/PhoneNum08288632736
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0HENRY THOMPSON ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028722
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0861
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09185
IRS990EZ/CostOfGoodsSoldAmt0888
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-4051
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038985
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03548
IRS990EZ/GrossReceiptsAmt016320
IRS990EZ/GrossSalesOfInventoryAmt04436
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038985
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038985
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt038124
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-34934
IRS990EZ/OtherExpensesTotalAmt016373
IRS990EZ/OtherRevenueTotalAmt02699
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DELIVER CHRISTIAN LITERATURE
IRS990EZ/PrintingPublicationsPostageAmt02510
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRODUCED AND OBTAINED LOW COST CHRISTIAN LITERATURE AND MADE SAME AVAILABLE TO CHURCH ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019483
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019483
IRS990EZ/TotalProgramServiceExpensesAmt019483
IRS990EZ/TotalRevenueAmt015432
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt059455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt062590
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02699
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0254
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0254
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01074
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03085
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07366
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94310
IRS990ScheduleA/PublicSupportPY509Pct00.94000
IRS990ScheduleA/PublicSupportTotal509Amt0122045
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt022774
IRS990ScheduleA/Total509Grp/TotalAmt0122045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt032533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025859
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0129411
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
IRS990ScheduleN/AssetsDistributedInd0false
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0true
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0NEW ASSETS
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02016-06-30
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0273278985
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt034934
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0CHURCH
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0MARKET VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0CROSSROADS BAPTIST CHURCH
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0POB 624
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0COLUMBUS
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0NC
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd028722
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOTHER INCOME 2,699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 7,287TELEPHONE 931TRAVEL 588TAXES/LICENSES 19INSURANCE EXPENSE 1,198VEHICLE EXPENSE 1,299REINBURSEMENT 744OFFICE SUPPLIES 2,058MISCELLANEOUS EXPENSE 86MEALS/ENTERTAINMENT 49POSTAGE 1,012BANK SERVICE CHG 3REPAIRS/MAINTENANCE 483ADVERTISING 347SUPPLIES 269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTTRANSFER OF ASSETS UPON TERMINATION (34,934)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 82 0INVENTORY 13,338 0FIXED ASSETS 24,704 0
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE J MALDANER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARYTREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum08288632736
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-20
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/ReturnTs02017-01-24T11:55:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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