Civic Intelligence

Orion Publishing Inc.

990EZ • Fiscal year 2010 • EIN 62-1693272

Jan 01, 2010 to Dec 31, 2010 • Filed on Mar 29, 2011

Organization Profilewww.orion-publishing.org
PO Box 4492150 Tindall Ranch Rd95482
Siviq Scores

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

Liabilities / Assets

64th percentile

0.05x

Higher debt load relative to assets than 64% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

75th percentile

0.10x

Higher debt load relative to revenue than 75% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

33rd percentile

-5.4%

Higher net margin than 33% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets64th percentile

Assets

$112,270

No earlier filing loaded for comparison.

Net Assets

$106,433

No earlier filing loaded for comparison.

Liabilities

$5,837

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin33rd percentile

Revenue

$60,331

No earlier filing loaded for comparison.

Expenses

$63,587

No earlier filing loaded for comparison.

Net Income

-$3,256

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2010: $112,270Liabilities 2010: $5,837Net Assets 2010: $106,4332010Assets 2011: $113,702Liabilities 2011: $3,028Net Assets 2011: $110,6742011Assets 2012: $116,450Liabilities 2012: $2,866Net Assets 2012: $113,5842012Assets 2013: $131,781Liabilities 2013: $2,912Net Assets 2013: $128,8692013Assets 2014: $113,074Liabilities 2014: $3,227Net Assets 2014: $109,8472014Assets 2015: $109,780Liabilities 2015: $2,996Net Assets 2015: $106,7842015Assets 2016: $112,889Liabilities 2016: $1,947Net Assets 2016: $110,9422016Assets 2017: $109,210Liabilities 2017: $2,704Net Assets 2017: $106,5062017Assets 2018: $65,185Liabilities 2018: $1,922Net Assets 2018: $63,2632018Assets 2019: $64,185Liabilities 2019: $1,319Net Assets 2019: $62,8662019Assets 2020: $67,361Liabilities 2020: $1,552Net Assets 2020: $65,8092020Assets 2021: $63,047Liabilities 2021: $2,126Net Assets 2021: $60,9212021Assets 2022: $60,172Liabilities 2022: $296Net Assets 2022: $59,8762022Assets 2023: $63,000Liabilities 2023: $327Net Assets 2023: $62,6732023Assets 2024: $62,922Liabilities 2024: $2,116Net Assets 2024: $60,8062024Assets 2025: $73,136Liabilities 2025: $2,458Net Assets 2025: $70,6782025

Highlighted filing

2010

Assets$112,270
Liabilities$5,837
Net Assets$106,433
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2010: $60,331Expenses 2010: $63,587Net Income 2010: -$3,2562010Revenue 2011: $63,746Expenses 2011: $59,505Net Income 2011: $4,2412011Revenue 2012: $63,785Expenses 2012: $60,875Net Income 2012: $2,9102012Revenue 2013: $81,153Expenses 2013: $65,868Net Income 2013: $15,2852013Revenue 2014: $44,357Expenses 2014: $63,379Net Income 2014: -$19,0222014Revenue 2015: $34,650Expenses 2015: $37,713Net Income 2015: -$3,0632015Revenue 2016: $37,456Expenses 2016: $33,298Net Income 2016: $4,1582016Revenue 2017: $38,643Expenses 2017: $43,079Net Income 2017: -$4,4362017Revenue 2018: $47,883Expenses 2018: $91,126Net Income 2018: -$43,2432018Revenue 2019: $46,334Expenses 2019: $46,731Net Income 2019: -$3972019Revenue 2020: $45,466Expenses 2020: $42,817Net Income 2020: $2,6492020Revenue 2021: $50,202Expenses 2021: $55,090Net Income 2021: -$4,8882021Revenue 2022: $40,859Expenses 2022: $41,907Net Income 2022: -$1,0482022Revenue 2023: $44,721Expenses 2023: $41,924Net Income 2023: $2,7972023Revenue 2024: $53,283Expenses 2024: $55,150Net Income 2024: -$1,8672024Revenue 2025: $60,994Expenses 2025: $51,021Net Income 2025: $9,9732025

Highlighted filing

2010

Revenue$60,331
Expenses$63,587
Net Income-$3,256
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Mar 29, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Religious Publishing Free literature distribution, preaching and seminars conducted 38, customers served 283, free literature given away125 pieces which includes books, magazines, pamphlets,CD and DVD

Filing and Contact Details

Filer

EIN
62-1693272
Raw XML Appendix199 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation03000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation15000
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0John Davis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Dorothy Davis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Tony Carter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Leonard Willett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Robert Pappas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President/Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
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IRS990EZ/OtherExpensesTotal030406
IRS990EZ/OtherRevenueTotal0270
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Religious Publishing
IRS990EZ/PrintingPublicationsPostage015655
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Religious Publishing Free literature distribution, preaching and seminars:customers served 648, one book published, free literature given away 756 pieces which includes books, magazines, pamphlets,CD and DVD
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses063790
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IRS990EZ/WebSite0www.orion-publishing.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear024243
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year030379
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years032679
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years047714
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IRS990ScheduleA/Total170/Total0166812
IRS990ScheduleA/TotalSupport0166812
IRS990ScheduleO/GeneralExplanation/Explanation0Royalty Income
IRS990ScheduleO/GeneralExplanation/Explanation1no grants given
IRS990ScheduleO/GeneralExplanation/Explanation2Website Development & Maintenance 235 Email Advertising 462 Catalog 9782 Credit Card Processing 1798 Equipment Rental 496 Minor Equipment 2446 Auto Expense 632 Payroll Taxes 828 Postage Management & General 638 Postage Advertising 7430 Postage Delivery 6833 Postage Delivery Others 755 Computer Repair & Maintenance 635 Supplies 757 Telephone Expense Management & General 2504 Internet Service 728 Travel & Entertainment Program 2513 Travel & Entertainment Ministerial 5196 Finance Charges 26 Other Expenses -230
IRS990ScheduleO/GeneralExplanation/Explanation3no changes
IRS990ScheduleO/GeneralExplanation/Explanation4Accounts Receivable 396 Inventory for sale or use 109,800 Prepaid expense 750
IRS990ScheduleO/GeneralExplanation/Explanation5Accounts Payable 3261 Payroll 573 Sales Tax 196 Line of Credit 1500 Gift Certificates 125 Due to Rosenthal 181
IRS990ScheduleO/GeneralExplanation/Explanation6All business related to religious purpose
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L08
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier3F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/Identifier4F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/Identifier5F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/Identifier6F99Z_P05_S00_L35
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990-EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990-EZ, Part V, Line 35
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0621693272
ReturnHeader/Filer/Name/BusinessNameLine10ORION PUBLISHING INC
ReturnHeader/Filer/NameControl0ORIO
ReturnHeader/Filer/Phone07074627844
ReturnHeader/Filer/USAddress/AddressLine10PO Box 449
ReturnHeader/Filer/USAddress/AddressLine202150 Tindall Ranch Rd
ReturnHeader/Filer/USAddress/City0Ukiah
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095482
ReturnHeader/Officer/DateSigned02011-03-29
ReturnHeader/Officer/Name0John Davis
ReturnHeader/Officer/Phone07074627844
ReturnHeader/Officer/Title0President
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-04-03T11:14:57-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$112,270
Liabilities
$5,837
Net assets
$106,433
Revenue
$60,331
Expenses
$63,587
Net income
-$3,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.73$0.02$0.71$0.61$0.51$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.61$0.53$0.55$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.45$0.42$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.41$0.42$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.61$0.50$0.55$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.66$0.45$0.43$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$0.46$0.47$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.63$0.48$0.91$0.43
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.03$1.07$0.39$0.43$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.11$0.37$0.33$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.03$1.07$0.35$0.38$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.03$1.10$0.44$0.63$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.32$0.03$1.29$0.81$0.66$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.03$1.14$0.64$0.61$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.03$1.11$0.64$0.60$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.06$1.06$0.60$0.64$0.03