Civic Intelligence

Pokrov Press

990EZ • Fiscal year 2014 • EIN 27-0933873

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 04, 2015

6043 Prestonshire LaneDallas, TX 75225

(972) 571-8293

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

98th percentile

88%

Higher net margin than 98% 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

92nd percentile

110%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

5th percentile

-67%

Faster revenue growth than 5% of similar nonprofits.

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

Assets

Up

$71,089

Up $37,201 (+110%) from 2013

Net Assets

Up

$71,089

Up $37,201 (+110%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$42,401

Down $87,721 (-67%) from 2013

Expenses

Down

$5,200

Down $129,223 (-96%) from 2013

Net Income

Up

$37,201

Up $41,502 (+965%) from 2013

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2013: $33,888Liabilities 2013: $0Net Assets 2013: $33,8882013Assets 2014: $71,089Liabilities 2014: $0Net Assets 2014: $71,0892014Assets 2015: $38,817Liabilities 2015: $0Net Assets 2015: $38,8172015

Highlighted filing

2014

Assets$71,089
Liabilities$0
Net Assets$71,089

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2013: $130,122Expenses 2013: $134,423Net Income 2013: -$4,3012013Revenue 2014: $42,401Expenses 2014: $5,200Net Income 2014: $37,2012014Revenue 2015: $22,930Expenses 2015: $55,202Net Income 2015: -$32,2722015

Highlighted filing

2014

Revenue$42,401
Expenses$5,200
Net Income$37,201
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 4, 2015
Return Version
2014v5.0
Gross Receipts
$42,401
Mission and Program Overview

Mission

The organization works to produce and disseminate orthodox christian educational media and aide in the instructional work of the orthodox christian churches.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PRODUCES AND DISSEMINATES ORTHODOX CHRISTIAN EDUCATIONAL MEDIA AND AIDES IN THE INSTRUCTIONAL WORK OF THE ORTHODOX CHRISTIAN CHURCHES.$0$90
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NUN CORNELIAManaging Editor/Secretary/TrusteePT$0--
DAKOTA TIMMONSTreasurer/TrusteePT$0--
OLGA SHKOUROTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Pokrov Press
EIN
27-0933873
Phone
9725718293
Address
6043 PRESTONSHIRE LANE, DALLAS, TX 75225

Signing Officer

Name
Nun Cornelia Carolyn Rees
Title
Secretary
Phone
9725718293
Signed
2015-02-04
Discuss with paid preparer
Yes

Preparer

Firm
Tuggle Burton & Co Pc
Address
5080 SPECTRUM DR SUITE 116W, ADDISON, TX 75001
Preparer
John Wayland
Phone
9726615562
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 1,710.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank fees. Amount: 213. Description: software/support. Amount: 1,897. Description: translators. Amount: 90. Description: donation. Amount: 50. Total to form 990-ez, line 16: 2,250.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 5,498. End of year amount: 3,788.

Raw XML Appendix143 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0NUN CORNELIA CAROLYN REES
IRS990EZ/BooksInCareOfDetail/PhoneNum09725718293
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06043 PRESTONSHIRE LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075225
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028390
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067301
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt071089
IRS990EZ/GrossReceiptsAmt042401
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033888
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071089
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033888
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071089
IRS990EZ/OccupancyRentUtltsAndMaintAmt01710
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NUN CORNELIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAKOTA TIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2OLGA SHKOURO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MANAGING EDITOR/SECRETARY/TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER/TRUSTEE
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt03788
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02250
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION WORKS TO PRODUCE AND DISSEMINATE ORTHODOX CHRISTIAN EDUCATIONAL MEDIA AND AIDE IN THE INSTRUCTIONAL WORK OF THE ORTHODOX CHRISTIAN CHURCHES.
IRS990EZ/PrintingPublicationsPostageAmt0240
IRS990EZ/ProgramServiceRevenueAmt042401
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PRODUCES AND DISSEMINATES ORTHODOX CHRISTIAN EDUCATIONAL MEDIA AND AIDES IN THE INSTRUCTIONAL WORK OF THE ORTHODOX CHRISTIAN CHURCHES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt090
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt05200
IRS990EZ/TotalProgramServiceExpensesAmt090
IRS990EZ/TotalRevenueAmt042401
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://POKROVPUBLICATIONS.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0138122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0138289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0318812
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0318812
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0138122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0138289
IRS990ScheduleA/Total509Grp/TotalAmt0318812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0138122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0138289
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0318812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 1,710.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK FEES. AMOUNT: 213. DESCRIPTION: SOFTWARE/SUPPORT. AMOUNT: 1,897. DESCRIPTION: TRANSLATORS. AMOUNT: 90. DESCRIPTION: DONATION. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 2,250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,498. END OF YEAR AMOUNT: 3,788.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NUN CORNELIA CAROLYN REES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09725718293
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POKROV PRESS
ReturnHeader/Filer/BusinessNameControlTxt0POKR
ReturnHeader/Filer/EIN0270933873
ReturnHeader/Filer/PhoneNum09725718293
ReturnHeader/Filer/USAddress/AddressLine1Txt06043 PRESTONSHIRE LANE
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075225
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752444915
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TUGGLE BURTON & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05080 SPECTRUM DR SUITE 116W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ADDISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075001
ReturnHeader/PreparerPersonGrp/PhoneNum09726615562
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN WAYLAND
ReturnHeader/ReturnTs02015-02-09T11:08:57-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings