Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Orion Publishing Inc.
990EZ • Fiscal year 2018 • EIN 62-1693272
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 14.6% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Balance Sheet
Assets
Down$65,185
Down $44,025 (-40%) from 2017
Net Assets
Down$63,263
Down $43,243 (-41%) from 2017
Liabilities
Down$1,922
Down $782 (-29%) from 2017
Revenue And Expenses
Revenue
Up$47,883
Up $9,240 (+24%) from 2017
Expenses
Up$91,126
Up $48,047 (+112%) from 2017
Net Income
Down-$43,243
Down $38,807 (-875%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Feb 5, 2019
- Return Version
- 2018v3.0
- Gross Receipts
- $70,302
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 485 free literature given away 29234 pieces which includes books, magazines, pamphlets,CD and DVD | $483 | $91,077 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Davis | President/Director | FT | $6,988 | - | $6,988 |
| 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
- 2019-02-05
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 10
“gift to another ministry for health expenses for one of its staff”
Form 990-EZ, Part I, Line 16
“Inventory Variance 46787 Auto Expense 4747 Credit Card Processing 1211 Bank Service Charge 12 Equipment Rental 577 Minor Equipment 658 Insurance 1716 Payroll Taxes 654 Professional fees 2 Supplies 1555 Telephone and Internet 3705 Travel 3930 Uncategorized Expense 2 Miscellaneous other expense 53”
Form 990-EZ, Part II, Line 24
“inventory 58723 prepaid postage 750 undeposited funds 1711”
Form 990-EZ, Part II, Line 26
“accounts payable 665 payroll liabilities 1017 sales tax payable 240”
Raw XML Appendix159 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 | 5573 |
| 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 | 1916 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3994 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 23613 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 22419 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -43243 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 322 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form1120PolFiledInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 109210 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 65185 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 483 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 24270 |
| IRS990EZ/GrossReceiptsAmt | 0 | 70302 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 46689 |
| 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 | 106506 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 63263 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 106506 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 63263 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1573 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 6988 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 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 | 107294 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 61191 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 65609 |
| 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 | 10578 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Religious Publishing Free literature distribution, preaching and seminars:customers served 485 free literature given away 29234 pieces which includes books, magazines, pamphlets,CD and DVD |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd | 0 | X |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 483 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 91077 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 6988 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2704 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1922 |
| 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 | 91126 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 91077 |
| IRS990EZ/TotalRevenueAmt | 0 | 47883 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.orion-publishing.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 23613 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17646 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14523 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17772 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 82654 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 82654 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 23613 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17646 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14523 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17772 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 82654 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 82654 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | gift to another ministry for health expenses for one of its staff |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Inventory Variance 46787 Auto Expense 4747 Credit Card Processing 1211 Bank Service Charge 12 Equipment Rental 577 Minor Equipment 658 Insurance 1716 Payroll Taxes 654 Professional fees 2 Supplies 1555 Telephone and Internet 3705 Travel 3930 Uncategorized Expense 2 Miscellaneous other expense 53 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | inventory 58723 prepaid postage 750 undeposited funds 1711 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | accounts payable 665 payroll liabilities 1017 sales tax payable 240 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | John Davis |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5303477054 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-02-05 |
| 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 | 67.45.113.109 |
| ReturnHeader/ReturnTs | 0 | 2019-02-05T11:28:44-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $65,185
- Liabilities
- $1,922
- Net assets
- $63,263
- Revenue
- $47,883
- Expenses
- $91,126
- Net income
- -$43,243