Civic Intelligence

Unknown Organization

EIN 73-6096799 • 501(c)3

Profile

Publication and distribution of religious pamplets

PO Box 51873044

www.faithpublishing.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

8th percentile

-149%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

84th percentile

$6,960

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

29th percentile

-26%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

11th percentile

-73%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$247,589

Down $87,602 (-26%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$247,589

Down $87,602 (-26%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin8th percentile

Revenue

Down

$58,622

Down $161,418 (-73%) from 2014

Expenses

Up

$146,225

Up $1,706 (+1.2%) from 2014

Net Income

Down

-$87,603

Down $163,124 (-216%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2015

Assets$247,589
Liabilities$0
Net Assets$247,589
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest 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

2015

Revenue$58,622
Expenses$146,225
Net Income-$87,603
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$247,589
Liabilities
$0
Net assets
$247,589
Revenue
$58,622
Expenses
$146,225
Net income
-$87,603
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
Latest Detailed Filing

The latest 2015 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

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 Pay84th 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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IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1INDIA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt3MEXICO
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0MISSIONARIES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1MISSIONARIES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2MISSIONARIES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt3MISSIONARIES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc2FMV
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc3FMV
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
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

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