Civic Intelligence

Presbyterian & Reformed Publishing Co

990 • Fiscal year 2012 • EIN 23-7172280

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 09, 2013

Organization Profilewww.prpbooks.com
P O Box 81708865
Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

54th percentile

1.9%

Faster asset growth than 54% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$4,681,133

Up $87,671 (+1.9%) from 2011

Net Assets

Up

$4,478,696

Up $73,744 (+1.7%) from 2011

Liabilities

Up

$202,437

Up $13,927 (+7.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,505,490

Up $71,557 (+5.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,516,214Liabilities 2010: $259,520Net Assets 2010: $4,256,6942010Assets 2011: $4,593,462Liabilities 2011: $188,510Net Assets 2011: $4,404,9522011Assets 2012: $4,681,133Liabilities 2012: $202,437Net Assets 2012: $4,478,6962012Assets 2013: $4,898,964Liabilities 2013: $210,861Net Assets 2013: $4,688,1032013Assets 2014: $5,174,879Liabilities 2014: $288,608Net Assets 2014: $4,886,2712014Assets 2015: $5,185,532Liabilities 2015: $218,653Net Assets 2015: $4,966,8792015Assets 2016: $4,996,495Liabilities 2016: $192,706Net Assets 2016: $4,803,7892016Assets 2017: $5,022,324Liabilities 2017: $243,616Net Assets 2017: $4,778,7082017Assets 2018: $4,935,202Liabilities 2018: $265,364Net Assets 2018: $4,669,8382018Assets 2019: $4,956,035Liabilities 2019: $228,111Net Assets 2019: $4,727,9242019Assets 2020: $5,247,235Liabilities 2020: $256,283Net Assets 2020: $4,990,9522020Assets 2022: $5,605,190Liabilities 2022: $217,573Net Assets 2022: $5,387,6172022Assets 2024: $6,388,052Liabilities 2024: $338,946Net Assets 2024: $6,049,1062024

Highlighted filing

2012

Assets$4,681,133
Liabilities$202,437
Net Assets$4,478,696
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,379,1832010Expenses 2011: $1,433,9332011Expenses 2012: $1,505,4902012Revenue 2013: $1,752,568Expenses 2013: $1,543,161Net Income 2013: $209,4072013Revenue 2014: $1,817,930Expenses 2014: $1,619,759Net Income 2014: $198,1712014Revenue 2015: $1,742,465Expenses 2015: $1,661,859Net Income 2015: $80,6062015Revenue 2016: $1,445,912Expenses 2016: $1,609,002Net Income 2016: -$163,0902016Revenue 2017: $1,561,633Expenses 2017: $1,586,714Net Income 2017: -$25,0812017Revenue 2018: $1,567,990Expenses 2018: $1,676,860Net Income 2018: -$108,8702018Revenue 2019: $1,788,348Expenses 2019: $1,730,262Net Income 2019: $58,0862019Revenue 2020: $1,819,033Expenses 2020: $1,556,005Net Income 2020: $263,0282020Revenue 2022: $2,218,979Expenses 2022: $2,484,137Net Income 2022: -$265,1582022Revenue 2024: $2,375,381Expenses 2024: $2,185,655Net Income 2024: $189,7262024

Highlighted filing

2012

Revenue-
Expenses$1,505,490
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 9, 2013
Return Version
2012v2.2
Gross Receipts
$3,716,548
Mission and Program Overview

Mission

Purpose of P&R is to further the system of belief and practice taught in Bible and set forth in Westminster Confession of Faith & Catechisms by publishing books and related material and distributing them as widely as feasible. Provide books at or below cost. Partner with others

Filing and Contact Details

Filer

EIN
23-7172280
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IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0See Below
IRS990ScheduleL/Form990ScheduleLPartV/Explanation0Key employee, officer, brother to Sam Craig who is Secretary of the organization. Caroline Platt, Director, is sister of Mr. Bryce Craig
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IRS990ScheduleO/GeneralExplanation/Explanation0The board reviews what other similar organizations pay comparable employees We have used the Huenefeld Report and the ECPA survey in the past
IRS990ScheduleO/GeneralExplanation/Explanation1Copies of the 990 are mailed or emailed to the Board members for their review.
IRS990ScheduleO/GeneralExplanation/Explanation2PR is saving towards a new building since it has outgrown the present one and has to rent outside storage space. We are unable to add to our present location because it has been labeled a wetlands area.
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ReturnHeader/Preparer/DatePrepared02013-04-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Edward W Fliegauf LLC
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ReturnHeader/Preparer/Name0Edward W Fliegauf
ReturnHeader/Preparer/Phone09086891484
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ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-09T05:35:01-00:00

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Filings

Displayed year

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

Open filing
Assets
$4,681,133
Liabilities
$202,437
Net assets
$4,478,696
Revenue
-
Expenses
$1,505,490
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.39$0.34$6.05$2.38$2.19$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$0.22$5.39$2.22$2.48$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$0.26$4.99$1.82$1.56$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$0.23$4.73$1.79$1.73$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$0.27$4.67$1.57$1.68$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$0.24$4.78$1.56$1.59$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$0.19$4.80$1.45$1.61$0.16
2015Detailed filing. Detailed filing data is available for this year.$5.19$0.22$4.97$1.74$1.66$0.08
2014Detailed filing. Detailed filing data is available for this year.$5.17$0.29$4.89$1.82$1.62$0.20
2013Detailed filing. Detailed filing data is available for this year.$4.90$0.21$4.69$1.75$1.54$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$0.20$4.48$1.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$0.19$4.40$1.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$0.26$4.26$1.38