Civic Intelligence

Orion Publishing Inc.

990EZ • Fiscal year 2023 • EIN 62-1693272

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 25, 2024

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

64th percentile

0.01x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.01x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

56th percentile

6.3%

Higher net margin than 56% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

80th percentile

$4,840

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

57th percentile

4.7%

Faster asset growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

9.5%

Faster revenue growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$63,000

Up $2,828 (+4.7%) from 2022

Net Assets

Up

$62,673

Up $2,797 (+4.7%) from 2022

Liabilities

Up

$327

Up $31 (+10%) from 2022

Revenue

Up

$44,721

Up $3,862 (+9.5%) from 2022

Expenses

Up

$41,924

Up $17 (+0.0%) from 2022

Net Income

Up

$2,797

Up $3,845 (+367%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$63,000
Liabilities$327
Net Assets$62,673

Operations Trend

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

2023

Revenue$44,721
Expenses$41,924
Net Income$2,797
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 25, 2024
Return Version
2023v4.0
Gross Receipts
$62,216
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 conducted 56, customers served 296, free literature given away 310 pieces which includes books, magazines, pamphlets,CD and DVD

Program Services

DescriptionGrantsExpenses
customers served 296 free missionary literature distributed 310 pieces$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dorothy DavisSecretaryPT$0$4,840$4,840
John DavisPresident/DirectorFT$0$1,175$1,175
Robert PappasTreasurer-$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
2024-02-25
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Inventory variance;-164|Auto expense;5192|Credit card fees;1164|Equipment rental;695|Minor Equipment;567|Auto Insurance;669|Vechicle Registration;159|Office supplies;830|Phone and Internet;4905|Advertising;466|Travel and meals;4017|Professional fee;20^Total;18520^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Inventory;59793|Prepaid Postage;750|Undeposited Funds;519^Total;61062^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^Accounts Payable;251|Sales Tax;101|misc adjustment;-25^Total;327^

Raw XML Appendix225 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Inventory variance;-164|Auto expense;5192|Credit card fees;1164|Equipment rental;695|Minor Equipment;567|Auto Insurance;669|Vechicle Registration;159|Office supplies;830|Phone and Internet;4905|Advertising;466|Travel and meals;4017|Professional fee;20^Total;18520^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Inventory;59793|Prepaid Postage;750|Undeposited Funds;519^Total;61062^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Accounts Payable;251|Sales Tax;101|misc adjustment;-25^Total;327^
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0John Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05303477054
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-25
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-02-26T09:40:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0John
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Davis
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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