Civic Intelligence

Unknown Organization

990 • Fiscal year 2014 • EIN 73-6096799

Jun 01, 2013 to May 31, 2014 • Filed on Oct 08, 2014

Organization Profilewww.faithpublishing.com
PO Box 51873044

(405) 282-1479

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

77th percentile

$6,960

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

7th percentile

-55%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$335,191

Down $403,948 (-55%) from 2013

Net Assets

Down

$335,191

Down $403,948 (-55%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin86th percentile

Revenue

Up

$220,040

Up $75,520 (+52%) from 2013

Expenses

Up

$144,519

Up $5,894 (+4.3%) from 2013

Net Income

Up

$75,521

Up $69,626 (+1181%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $744,093Liabilities 2011: $0Net Assets 2011: $744,0932011Assets 2012: $733,244Liabilities 2012: $0Net Assets 2012: $733,2442012Assets 2013: $739,139Liabilities 2013: $0Net Assets 2013: $739,1392013Assets 2014: $335,191Liabilities 2014: $0Net Assets 2014: $335,1912014Assets 2015: $247,589Liabilities 2015: $0Net Assets 2015: $247,5892015

Highlighted filing

2014

Assets$335,191
Liabilities$0
Net Assets$335,191
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $193,542Expenses 2011: $199,915Net Income 2011: -$6,3732011Revenue 2012: $143,573Expenses 2012: $154,422Net Income 2012: -$10,8492012Revenue 2013: $144,520Expenses 2013: $138,625Net Income 2013: $5,8952013Revenue 2014: $220,040Expenses 2014: $144,519Net Income 2014: $75,5212014Revenue 2015: $58,622Expenses 2015: $146,225Net Income 2015: -$87,6032015

Highlighted filing

2014

Revenue$220,040
Expenses$144,519
Net Income$75,521
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Oct 8, 2014
Return Version
2013v3.1
Gross Receipts
$229,064
Mission and Program Overview

Mission

Publication and distribution of religious pamplets

Sale and distribution of religi

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$259,669$335,191▲ $75,522
Cash and Non-Interest-Bearing Accounts$56,324$165,037▲ $108,713
Land, Buildings, and Equipment, Net$158,435$137,781▼ $20,654
Inventories for Sale or Use$20,798$19,738▼ $1,060
Savings and Temporary Cash Investments$14,260$10,216▼ $4,044
Accounts Receivable$8,161$2,419▼ $5,742
Investments Other Securities$1,691--
Total Assets$259,669$335,191▲ $75,522
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$259,669$335,191▲ $75,522
Total Liabilities and Net Assets / Fund Balance$259,669$335,191▲ $75,522

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$123,142$143,620$266,762
Equipment$14,639$112,711$127,350
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Willie MurpheyPresidentPT$6,960$6,960
Neta MurpheySecretaryPT$2,400$2,400

Board Members and Trustees

NameTitle
Nelds SorrellBoard
Robert WilsonBoard
Patsy SmithVice-presi
Revenue and Support

Revenue Composition

Contributions and Grants
$98,637
Program Service Revenue
$100,192
Investment Income
$21,211
Other Revenue
$0
All Other Contributions
$98,637
Change in Net Assets
$75,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,232
Grants and Similar Amounts Paid$16,175
Salaries, Compensation, and Employee Benefits$15,112
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$11,052$4,060-$15,112
Foreign Grants$14,425--$14,425
Occupancy$14,378--$14,378
Other Expenses$10,820$129-$10,820
Depreciation Depletion$5,347$5,347-$10,694
Office Expenses$2,096$699-$2,795
Grants to Domestic Orgs$1,750--$1,750
Fees for Services Accounting$200$200-$400
Total Functional Expenses$134,084$10,435$0$144,519
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
73-6096799
Phone
4052821479

Signing Officer

Name
Patsy Smith
Title
President
Signed
2014-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Willie E Murphey
Legal Domicile
Ok
Voting Board Members
5
Independent Board Members
3
Employees
5
Volunteers
4

Preparer

Preparer
Sharon Triplett
Phone
4052827603
Supplemental Narrative

Additional Explanations

Foreign Missionaries

“Faith publishing accepts contributions for foreign missions and forwards the funds to them”

Prior Location Was Sold and the Remaining Cost and

“Depreciation was removed from the books”

Raw XML Appendix376 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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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAITH PUBLISHING ACCEPTS CONTRIBUTIONS FOR FOREIGN MISSIONS AND FORWARDS THE FUNDS TO THEM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION WAS REMOVED FROM THE BOOKS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FOREIGN MISSIONARIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PRIOR LOCATION WAS SOLD AND THE REMAINING COST AND
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0259669
IRS990/TotalAssetsEOYAmt0335191
IRS990/TotalAssetsGrp/BOYAmt0259669
IRS990/TotalAssetsGrp/EOYAmt0335191
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt098637
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010435
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134084
IRS990/TotalFunctionalExpensesGrp/TotalAmt0144519
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0259669
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0335191
IRS990/TotalProgramServiceExpensesAmt0134084
IRS990/TotalProgramServiceRevenueAmt0100192
IRS990/TotalReportableCompFromOrgAmt09360
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0121403
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0220040
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0259669
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0335191
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine10PO BOX 1091
IRS990/USAddress/City0GUTHRIE
IRS990/USAddress/State0OK
IRS990/USAddress/ZIPCode073044
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.faithpublishing.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATSY SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10FAITH PUBLISHING HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0FAIT
ReturnHeader/Filer/EIN0736096799
ReturnHeader/Filer/PhoneNum04052821479
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 518
ReturnHeader/Filer/USAddress/City0GUTHRIE
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073044
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731479905
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SHARON A TRIPLETT CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10115 E OKLAHOMA AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GUTHRIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode073044
ReturnHeader/PreparerPersonGrp/PhoneNum04052827603
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON TRIPLETT
ReturnHeader/ReturnTs02014-10-10T15:40:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$335,191
Liabilities
$0
Net assets
$335,191
Revenue
$220,040
Expenses
$144,519
Net income
$75,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$2.48$0.00$2.48$0.59$1.46$0.88
2014Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$2.20$1.45$0.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.39$0.00$7.39$1.45$1.39$0.06
2012Summary only. Only limited summary data is available for this year.$7.33$0.00$7.33$1.44$1.54$0.11
2011Summary only. Only limited summary data is available for this year.$7.44$0.00$7.44$1.94$2.00$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits