Civic Intelligence

Orion Publishing Inc.

990EZ • Fiscal year 2015 • EIN 62-1693272

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 09, 2016

Organization Profilewww.orion-publishing.org
PO Box 2080 18610 Bywood DrCottonwood, CA 96022

(530) 347-7054

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.09x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

25th percentile

-8.8%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$3,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

39th percentile

-2.9%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$109,780

Down $3,294 (-2.9%) from 2014

Net Assets

Down

$106,784

Down $3,063 (-2.8%) from 2014

Liabilities

Down

$2,996

Down $231 (-7.2%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin25th percentile

Revenue

Down

$34,650

Down $9,707 (-22%) from 2014

Expenses

Down

$37,713

Down $25,666 (-40%) from 2014

Net Income

Up

-$3,063

Up $15,959 (+84%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2015

Assets$109,780
Liabilities$2,996
Net Assets$106,784
Open 2015 Filing

Operations Trend

Revenue Growth22nd 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

2015

Revenue$34,650
Expenses$37,713
Net Income-$3,063
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 9, 2016
Return Version
2015v2.1
Gross Receipts
$55,685
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

Religious Publishing Free literature distribution, preaching and seminars:customers served 4455, free literature given away 121 pieces which includes books, magazines, pamphlets,CD and DVD

Program Services

DescriptionGrantsExpenses
Religious Publishing Free literature distribution, preaching and seminars:customers served 481, free literature given away 1679 pieces which includes books, magazines, pamphlets,CD and DVD$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John DavisPresident/DirectorFT$3,000-$3,000
Dorothy DavisSecretaryFT$0--
Robert PappasTreasurer-$0--
Derrol SawyerDirector-$0--
Filing and Contact Details

Filer

Filer Name
Orion Publishing Inc
EIN
62-1693272
Phone
5303477054
Address
PO Box 2080 18610 Bywood Dr, Cottonwood, CA 96022

Signing Officer

Name
John Davis
Title
President
Phone
5303477054
Signed
2016-03-09
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^inventory variance;927|mileage;2445|auto expense;2034|credit card processing fees;2127|freight in;400|equipment rental;578|insurance auto;579|insurance building;495|license;102|payroll taxes;293|legal fees;20|office supplies;1201|telephone;2449|internet;1246|travel;3136^Total;18032^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^inventory;106433|prepaid postage;750|undeposited funds;50^Total;107233^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^accountys payable;2854|sales tax payable;142^Total;2996^”

Raw XML Appendix156 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/BenefitsPaidToOrForMembersAmt03344
IRS990EZ/BooksInCareOfDetail/PersonNm0John Davis
IRS990EZ/BooksInCareOfDetail/PhoneNum05303477054
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 2080
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt018610 Bywood Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cottonwood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096022
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05074
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02547
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IRS990EZ/CostOfGoodsSoldAmt021035
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3063
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0653
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0109780
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt025550
IRS990EZ/GrossReceiptsAmt055685
IRS990EZ/GrossSalesOfInventoryAmt046585
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0109847
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0106784
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0109847
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0106784
IRS990EZ/OccupancyRentUtltsAndMaintAmt01434
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dorothy Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Robert Pappas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Derrol Sawyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0108000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0107233
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt018032
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Religious Publishing Free literature distribution, preaching and seminars:customers served 4455, free literature given away 121 pieces which includes books, magazines, pamphlets,CD and DVD
IRS990EZ/PrintingPublicationsPostageAmt011250
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Religious Publishing Free literature distribution, preaching and seminars:customers served 481, free literature given away 1679 pieces which includes books, magazines, pamphlets,CD and DVD
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt03000
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03227
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02996
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt037713
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt034650
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.orion-publishing.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0138777
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0138777
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031746
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0138777
IRS990ScheduleA/TotalSupportAmt0138777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^inventory variance;927|mileage;2445|auto expense;2034|credit card processing fees;2127|freight in;400|equipment rental;578|insurance auto;579|insurance building;495|license;102|payroll taxes;293|legal fees;20|office supplies;1201|telephone;2449|internet;1246|travel;3136^Total;18032^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^inventory;106433|prepaid postage;750|undeposited funds;50^Total;107233^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^accountys payable;2854|sales tax payable;142^Total;2996^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0John Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05303477054
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORION PUBLISHING INC
ReturnHeader/Filer/BusinessNameControlTxt0ORIO
ReturnHeader/Filer/EIN0621693272
ReturnHeader/Filer/PhoneNum05303477054
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2080 18610 Bywood Dr
ReturnHeader/Filer/USAddress/CityNm0Cottonwood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096022
ReturnHeader/ReturnTs02016-03-09T11:13:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$109,780
Liabilities
$2,996
Net assets
$106,784
Revenue
$34,650
Expenses
$37,713
Net income
-$3,063
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