Civic Intelligence

Orion Publishing Inc.

990EZ • Fiscal year 2012 • EIN 62-1693272

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 04, 2013

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

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

75th percentile

0.04x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

54th percentile

4.6%

Higher net margin than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

53rd percentile

2.4%

Faster asset growth than 53% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

49th percentile

0.1%

Faster revenue growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$116,450

Up $2,748 (+2.4%) from 2011

Net Assets

Up

$113,584

Up $2,910 (+2.6%) from 2011

Liabilities

Down

$2,866

Down $162 (-5.4%) from 2011

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin54th percentile

Revenue

Up

$63,785

Up $39 (+0.1%) from 2011

Expenses

Up

$60,875

Up $1,370 (+2.3%) from 2011

Net Income

Down

$2,910

Down $1,331 (-31%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

2012

Assets$116,450
Liabilities$2,866
Net Assets$113,584
Open 2012 Filing

Operations Trend

Revenue Growth49th percentile

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

2012

Revenue$63,785
Expenses$60,875
Net Income$2,910
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 4, 2013
Return Version
2012v2.0
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 Appendix193 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/OfficerDirectorTrusteeKeyEmpl/PersonName0John Davis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Dorothy Davis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Robert Pappas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Derrol Sawyer
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IRS990EZ/PrintingPublicationsPostage014889
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IRS990ScheduleO/GeneralExplanation/Explanation0Sale of Catalogs
IRS990ScheduleO/GeneralExplanation/Explanation1Website Development & Maintenance 435 Email Advertising 462 Catalog 9868 Inventory Variance 154 Automobile Expenses 1712 Bank Service Charges 21 Credit Card Processing Fees 1968 Equipment Rental 725 Minor Equipment 655 Auto Insurance 335 Licenses & Permits 147 Payroll Taxes 434 Legal Fees 20 Computer Maintenance 653 Supplies 1443 Telephone 2451 Internet 499 Travel Expenses 1941 Travel Ministerial 4257 Travel Conventions 1031 Other Expenses 89 misc
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Receivable 964 Prepaid Postage 750 Undeposited Funds 65 Inventory for Sale 112,240 opening Equity Balance 14
IRS990ScheduleO/GeneralExplanation/Explanation3Accounts Payable 1509 Gift Certificate 125 Sales Tax Payable 232 Loan Payable 1000
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0621693272
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ReturnHeader/Filer/Phone07074627844
ReturnHeader/Filer/USAddress/AddressLine10PO Box 449
ReturnHeader/Filer/USAddress/AddressLine202150 Tindall Ranch Rd
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ReturnHeader/Filer/USAddress/ZIPCode095482
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ReturnHeader/Officer/Name0John Davis
ReturnHeader/Officer/Phone07074627844
ReturnHeader/Officer/Title0President
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-04T12:08:34-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$116,450
Liabilities
$2,866
Net assets
$113,584
Revenue
$63,785
Expenses
$60,875
Net income
$2,910
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