Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Orion Publishing Inc.
990EZ • Fiscal year 2017 • EIN 62-1693272
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 7.8% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Balance Sheet
Assets
Down$109,210
Down $3,679 (-3.3%) from 2016
Net Assets
Down$106,506
Down $4,436 (-4.0%) from 2016
Liabilities
Up$2,704
Up $757 (+39%) from 2016
Revenue And Expenses
Revenue
Up$38,643
Up $1,187 (+3.2%) from 2016
Expenses
Up$43,079
Up $9,781 (+29%) from 2016
Net Income
Down-$4,436
Down $8,594 (-207%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Feb 19, 2018
- Return Version
- 2017v2.0
- Gross Receipts
- $58,623
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 365, free literature given away 2403 pieces which includes books, magazines, pamphlets,CD and DVD
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Religious Publishing Free literature distribution, preaching and seminars:customers served 365 free literature given away 2403 pieces which includes books, magazines, pamphlets,CD and DVD | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Davis | President/Director | FT | $3,000 | - | $3,000 |
| Dorothy Davis | Secretary | - | $0 | - | - |
| Robert Pappas | Treasurer | - | $0 | - | - |
| Derrol Sawyer | Director | - | $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
- 2018-02-19
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16
“Inventory variance 3335 Mileage 2180 Auto expense 1239 Credit card processing fees 1612 Equipment rental 634 Minor Equipment 447 Auto insurance 604 Building insurance 597 License and permits 112 Miscellaneous M and G 30 Payroll taxes 299 legal fee 30 Office supplies 1017 Telephone 2561 Internet 1086 Travel 4186”
Form 990-EZ, Part II, Line 24
“Inventory 104144 Prepaid postage 750 Work in progress 2050 Accounts receivable 170 Undeposited funds 180”
Form 990-EZ, Part II, Line 26
“Accounts payable 2602 Sales tax payable 102”
Raw XML Appendix162 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 6072 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | John Davis |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5303477054 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 2080 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 18610 Bywood Dr |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Cottonwood |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96022 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 4982 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1916 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 17646 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 19980 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4436 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 524 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form1120PolFiledInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 112889 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 109210 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 20997 |
| IRS990EZ/GrossReceiptsAmt | 0 | 58623 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 40977 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 110942 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 106506 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 110942 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 106506 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1644 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 3000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | John Davis |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Dorothy Davis |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Robert Pappas |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Derrol Sawyer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President/Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 107907 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 107294 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19969 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 0 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Religious Publishing Free literature distribution, preaching and seminars:customers served 365, free literature given away 2403 pieces which includes books, magazines, pamphlets,CD and DVD |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 11870 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Religious Publishing Free literature distribution, preaching and seminars:customers served 365 free literature given away 2403 pieces which includes books, magazines, pamphlets,CD and DVD |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 3000 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1947 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2704 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 43079 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 38643 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.orion-publishing.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 17646 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14523 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17772 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50115 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 109156 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 109156 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 17646 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14523 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17772 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50115 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 109156 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 109156 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Inventory variance 3335 Mileage 2180 Auto expense 1239 Credit card processing fees 1612 Equipment rental 634 Minor Equipment 447 Auto insurance 604 Building insurance 597 License and permits 112 Miscellaneous M and G 30 Payroll taxes 299 legal fee 30 Office supplies 1017 Telephone 2561 Internet 1086 Travel 4186 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Inventory 104144 Prepaid postage 750 Work in progress 2050 Accounts receivable 170 Undeposited funds 180 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Accounts payable 2602 Sales tax payable 102 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | John Davis |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5303477054 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-02-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ORION PUBLISHING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ORIO |
| ReturnHeader/Filer/EIN | 0 | 621693272 |
| ReturnHeader/Filer/PhoneNum | 0 | 5303477054 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 2080 18610 Bywood Dr |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Cottonwood |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96022 |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.45.112.132 |
| ReturnHeader/ReturnTs | 0 | 2018-02-19T11:46:27-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $109,210
- Liabilities
- $2,704
- Net assets
- $106,506
- Revenue
- $38,643
- Expenses
- $43,079
- Net income
- -$4,436