Civic Intelligence

Remnant Publications Inc.

990 • Fiscal year 2015 • EIN 38-2810502

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 06, 2016

Organization Profilewww.remnantpublications.com
649 E Chicago RoadColdwater, MI 49036

(517) 279-1304

Siviq Scores

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

Liabilities / Assets

54th percentile

0.22x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.24x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

22nd percentile

$42,000

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

88th percentile

28%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

27%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$5,474,680

Up $1,201,322 (+28%) from 2014

Net Assets

Up

$4,269,230

Up $541,764 (+15%) from 2014

Liabilities

Up

$1,205,450

Up $659,558 (+121%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin70th percentile

Revenue

Up

$4,969,648

Up $1,051,985 (+27%) from 2014

Expenses

Up

$4,427,884

Up $901,484 (+26%) from 2014

Net Income

Up

$541,764

Up $150,501 (+38%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,441,707Liabilities 2010: $743,108Net Assets 2010: $1,698,5992010Assets 2011: $2,974,563Liabilities 2011: $813,171Net Assets 2011: $2,161,3922011Assets 2012: $5,474,781Liabilities 2012: $961,900Net Assets 2012: $4,512,8812012Assets 2013: $3,531,993Liabilities 2013: $195,790Net Assets 2013: $3,336,2032013Assets 2014: $4,273,358Liabilities 2014: $545,892Net Assets 2014: $3,727,4662014Assets 2015: $5,474,680Liabilities 2015: $1,205,450Net Assets 2015: $4,269,2302015Assets 2016: $5,845,704Liabilities 2016: $155,148Net Assets 2016: $5,690,5562016Assets 2017: $6,179,666Liabilities 2017: $124,676Net Assets 2017: $6,054,9902017Assets 2018: $7,936,553Liabilities 2018: $1,052,824Net Assets 2018: $6,883,7292018Assets 2019: $7,455,638Liabilities 2019: $658,357Net Assets 2019: $6,797,2812019Assets 2020: $9,601,015Liabilities 2020: $462,968Net Assets 2020: $9,138,0472020Assets 2021: $11,088,927Liabilities 2021: $1,228,791Net Assets 2021: $9,860,1362021Assets 2022: $12,384,623Liabilities 2022: $1,366,130Net Assets 2022: $11,018,4932022Assets 2023: $13,424,201Liabilities 2023: $2,131,500Net Assets 2023: $11,292,7012023Assets 2024: $13,548,186Liabilities 2024: $1,699,458Net Assets 2024: $11,848,7282024

Highlighted filing

2015

Assets$5,474,680
Liabilities$1,205,450
Net Assets$4,269,230
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,309,1062010Expenses 2011: $1,984,0392011Expenses 2012: $3,877,1662012Revenue 2013: $4,172,309Expenses 2013: $3,994,262Net Income 2013: $178,0472013Revenue 2014: $3,917,663Expenses 2014: $3,526,400Net Income 2014: $391,2632014Revenue 2015: $4,969,648Expenses 2015: $4,427,884Net Income 2015: $541,7642015Revenue 2016: $6,713,381Expenses 2016: $5,292,055Net Income 2016: $1,421,3262016Revenue 2017: $4,970,294Expenses 2017: $4,605,860Net Income 2017: $364,4342017Revenue 2018: $4,921,665Expenses 2018: $4,092,926Net Income 2018: $828,7392018Revenue 2019: $4,241,737Expenses 2019: $4,328,185Net Income 2019: -$86,4482019Revenue 2020: $8,016,768Expenses 2020: $5,676,002Net Income 2020: $2,340,7662020Revenue 2021: $7,415,084Expenses 2021: $6,692,995Net Income 2021: $722,0892021Revenue 2022: $7,879,963Expenses 2022: $6,722,760Net Income 2022: $1,157,2032022Revenue 2023: $7,007,481Expenses 2023: $6,733,273Net Income 2023: $274,2082023Revenue 2024: $6,620,450Expenses 2024: $6,064,423Net Income 2024: $556,0272024

Highlighted filing

2015

Revenue$4,969,648
Expenses$4,427,884
Net Income$541,764
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 6, 2016
Return Version
2015v2.1
Gross Receipts
$4,970,191
Mission and Program Overview

Mission

Dissemination of religious literature

Dissemination of church literature

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,127,807$2,437,984▲ $310,177
Inventories for Sale or Use$1,185,160$1,288,511▲ $103,351
Prepaid Expenses and Deferred Charges-$802,396-
Land, Buildings, and Equipment, Net$737,163$721,625▼ $15,538
Accounts Receivable$222,682$224,164▲ $1,482
Intangible Assets$546--
Total Assets$4,273,358$5,474,680▲ $1,201,322
Liabilities
Accounts Payable and Accrued Expenses$524,282$1,182,795▲ $658,513
Mortgage Notes Payable Secured by Investment Property$17,833$12,900▼ $4,933
Other Liabilities$3,777$9,755▲ $5,978
Total Liabilities$545,892$1,205,450▲ $659,558
Net Assets / Fund Balance
Unrestricted Net Assets$2,737,204$3,355,612▲ $618,408
Temporarily Rstr Net Assets$990,262$913,618▼ $76,644
Total Net Assets Fund Balance$3,727,466$4,269,230▲ $541,764
Total Liabilities and Net Assets / Fund Balance$4,273,358$5,474,680▲ $1,201,322

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$721,625$1,023,897$1,745,522
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dan HallVPFT$42,000$42,000
Rudy W HallPresidentFT$42,000$42,000
Dwight HallDirector-$42,000$42,000
Darwin HallDirector-$290$290
Revenue and Support

Revenue Composition

Contributions and Grants
$675,035
Program Service Revenue
$4,286,977
Investment Income
$2,036
Other Revenue
$5,600
All Other Contributions
$675,035
Change in Net Assets
$541,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,837,402
Salaries, Compensation, and Employee Benefits$590,482
Total Fundraising Expense$115,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,343$333,298$20,789$393,430
All Other Expenses-$69,605$74,437$144,042
Current Officers, Directors, Trustees, and Key Employees$12,629$113,661-$126,290
Occupancy-$109,134-$109,134
Royalties-$56,187-$56,187
Advertising-$32,471$16,235$48,706
Payroll Taxes$4,779$41,103$1,912$47,794
Depreciation Depletion$21,955$2,440-$24,395
Other Employee Benefits$2,297$19,752$919$22,968
Insurance-$20,859-$20,859
Information Technology-$12,285-$12,285
Travel-$10,665$1,185$11,850
Office Expenses-$10,657-$10,657
Fees for Services Accounting-$7,665-$7,665
Other Expenses$6,370$593,898-$6,370
Fees for Services Legal-$425-$425
Interest-$399-$399
Total Functional Expenses$2,877,903$1,434,504$115,477$4,427,884
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$9,755
Accrued expenses deposits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11

“Board reviews 990 prior to filing”

Form 990, Part VI, Line 19

“Copies of governing documents, financial statements, and policies are available for public inspection upon request during normal business hours at the organizations main office.”

Filing and Contact Details

Filer

Filer Name
Remnant Publications Inc
EIN
38-2810502
Phone
5172791304
Address
649 E Chicago Road, Coldwater, MI 49036

Signing Officer

Name
Daniel Hall Secretary Treasurer
Title
Sec Treas
Signed
2016-10-06
Discuss with paid preparer
No

Organization Details

Principal Officer
Dan Hall
Formed
1988
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
1
Employees
28

Preparer

Firm
James W Gordon CPA PC
Address
92 West Chicago Street, Coldwater, MI 49036
Preparer
James Gordon
Phone
5172786100
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03022394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03345237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04968774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01947094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016628254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030034
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt020761088
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04019790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03912561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04166668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06221352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02440717
IRS990ScheduleA/Total509Grp/TotalAmt020761088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04027290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03917613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04172009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06227378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02446832
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020791122
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
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0721625
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01023897
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01745522
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09755
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued expenses deposits
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0721625
IRS990ScheduleD/TotalLiabilityAmt09755
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board reviews 990 prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies of governing documents, financial statements, and policies are available for public inspection upon request during normal business hours at the organizations main office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0990262
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0913618
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04273358
IRS990/TotalAssetsEOYAmt05474680
IRS990/TotalAssetsGrp/BOYAmt04273358
IRS990/TotalAssetsGrp/EOYAmt05474680
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0675035
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0115477
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01434504
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02877903
IRS990/TotalFunctionalExpensesGrp/TotalAmt04427884
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0545892
IRS990/TotalLiabilitiesEOYAmt01205450
IRS990/TotalLiabilitiesGrp/BOYAmt0545892
IRS990/TotalLiabilitiesGrp/EOYAmt01205450
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03727466
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04269230
IRS990/TotalProgramServiceExpensesAmt02877903
IRS990/TotalProgramServiceRevenueAmt04286977
IRS990/TotalReportableCompFromOrgAmt0126290
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04969648
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04273358
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05474680
IRS990/TravelGrp/FundraisingAmt01185
IRS990/TravelGrp/ManagementAndGeneralAmt010665
IRS990/TravelGrp/TotalAmt011850
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02737204
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03355612
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0649 E Chicago Road
IRS990/USAddress/CityNm0Coldwater
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049036
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0www.remnantpublications.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel Hall Secretary Treasurer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Sec Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Remnant Publications Inc
ReturnHeader/Filer/BusinessNameControlTxt0REMN
ReturnHeader/Filer/EIN0382810502
ReturnHeader/Filer/PhoneNum05172791304
ReturnHeader/Filer/USAddress/AddressLine1Txt0649 E Chicago Road
ReturnHeader/Filer/USAddress/CityNm0Coldwater
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049036
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James W Gordon CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt092 West Chicago Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Coldwater
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049036
ReturnHeader/PreparerPersonGrp/PhoneNum05172786100

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,474,680
Liabilities
$1,205,450
Net assets
$4,269,230
Revenue
$4,969,648
Expenses
$4,427,884
Net income
$541,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$1.70$11.8$6.62$6.06$0.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$2.13$11.3$7.01$6.73$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$1.37$11.0$7.88$6.72$1.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$1.23$9.86$7.42$6.69$0.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.60$0.46$9.14$8.02$5.68$2.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.46$0.66$6.80$4.24$4.33$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.94$1.05$6.88$4.92$4.09$0.83
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$0.12$6.05$4.97$4.61$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$0.16$5.69$6.71$5.29$1.42
2015Detailed filing. Detailed filing data is available for this year.$5.47$1.21$4.27$4.97$4.43$0.54
2014Detailed filing. Detailed filing data is available for this year.$4.27$0.55$3.73$3.92$3.53$0.39
2013Detailed filing. Detailed filing data is available for this year.$3.53$0.20$3.34$4.17$3.99$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$0.96$4.51$3.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.81$2.16$1.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.74$1.70$3.31
Peer Organizations

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