Civic Intelligence

Pine Knoll Publications Inc.

990 • Fiscal year 2013 • EIN 95-3844525

May 01, 2012 to Apr 30, 2013 • Filed on Sep 27, 2013

Organization ProfileWWW.PINEKNOLL.ORG
1345 Pine Knoll Crest92373
Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

53rd percentile

3.1%

Faster asset growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$643,586

Up $19,640 (+3.1%) from 2012

Net Assets

Up

$643,580

Up $19,745 (+3.2%) from 2012

Liabilities

Down

$6

Down $105 (-95%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$262,206

Up $11,826 (+4.7%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $579,228Liabilities 2011: $405Net Assets 2011: $578,8232011Assets 2012: $623,946Liabilities 2012: $111Net Assets 2012: $623,8352012Assets 2013: $643,586Liabilities 2013: $6Net Assets 2013: $643,5802013Assets 2014: $687,455Liabilities 2014: $0Net Assets 2014: $687,4552014Assets 2015: $732,093Liabilities 2015: $0Net Assets 2015: $732,0932015Assets 2016: $802,066Liabilities 2016: $0Net Assets 2016: $802,0662016Assets 2017: $820,124Liabilities 2017: $0Net Assets 2017: $820,1242017Assets 2018: $877,754Liabilities 2018: $0Net Assets 2018: $877,7542018Assets 2019: $879,928Liabilities 2019: $0Net Assets 2019: $879,9282019Assets 2020: $880,460Liabilities 2020: $0Net Assets 2020: $880,4602020Assets 2021: $922,577Liabilities 2021: $0Net Assets 2021: $922,5772021Assets 2022: $1,050,581Liabilities 2022: $0Net Assets 2022: $1,050,5812022Assets 2023: $1,139,121Liabilities 2023: $0Net Assets 2023: $1,139,1212023Assets 2024: $1,243,432Liabilities 2024: $8Net Assets 2024: $1,243,4242024Assets 2025: $1,362,000Liabilities 2025: $0Net Assets 2025: $1,362,0002025

Highlighted filing

2013

Assets$643,586
Liabilities$6
Net Assets$643,580
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2011: $392,702Expenses 2011: $369,731Net Income 2011: $22,9712011Revenue 2012: $295,486Expenses 2012: $250,380Net Income 2012: $45,1062012Expenses 2013: $262,2062013Revenue 2014: $303,406Expenses 2014: $259,866Net Income 2014: $43,5402014Revenue 2015: $287,514Expenses 2015: $243,609Net Income 2015: $43,9052015Revenue 2016: $293,107Expenses 2016: $220,807Net Income 2016: $72,3002016Revenue 2017: $265,238Expenses 2017: $246,101Net Income 2017: $19,1372017Revenue 2018: $231,728Expenses 2018: $207,219Net Income 2018: $24,5092018Revenue 2019: $229,935Expenses 2019: $251,172Net Income 2019: -$21,2372019Revenue 2020: $220,181Expenses 2020: $250,907Net Income 2020: -$30,7262020Revenue 2021: $367,540Expenses 2021: $433,336Net Income 2021: -$65,7962021Revenue 2022: $413,738Expenses 2022: $232,435Net Income 2022: $181,3032022Revenue 2023: $294,303Expenses 2023: $214,132Net Income 2023: $80,1712023Revenue 2024: $325,954Expenses 2024: $300,055Net Income 2024: $25,8992024Revenue 2025: $284,549Expenses 2025: $250,690Net Income 2025: $33,8592025

Highlighted filing

2013

Revenue-
Expenses$262,206
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2012 to Apr 30, 2013
Signed
Sep 27, 2013
Return Version
2012v2.1
Gross Receipts
$288,249
Mission and Program Overview

Mission

Production and distribution of religious studies on themes in cd, mp3, video, and book formats. Often free to religious organizations and free to general public through internet.

Filing and Contact Details

Filer

EIN
95-3844525
Raw XML AppendixShowing 400 of 410 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/ActivityOrMissionDescription0THE ORGANIZATION'S MISSION IS TO COMMUNICATE A POSITIVE PICTURE OF GOD.
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IRS990ScheduleO/GeneralExplanation/Explanation0GERALD AND CHERYL KIRK ARE HUSBAND AND WIFE. SHANNON KIRK IS THEIR SON.
IRS990ScheduleO/GeneralExplanation/Explanation1PRIOR TO FILING THE FORM 990, THE CHIEF FINANCIAL OFFICER OF THE ORGANIZATION REVIEWS THE FORM 990 PREPARED BY AN INDEPEDENT CERTIFIED PUBLIC ACCOUNTANT. COPIES OF THE FORM 990 ARE THEN PROVIDED TO THE BOARD MEMBERS FOR REVIEW DURING THEIR BOARD MEETINGS. QUESTIONS OR COMMENTS ARE ADDRESSED AT THAT TIME.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. BOARD DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT AGREEING TO COMPLY WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation3FORM 990, PAGE 6 PART VI, SECTION B LINE 15A AND 15B: THERE ARE NO SALARIES OR WAGES PAID BY THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation4DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
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IRS990/TotalNbrVolunteers045
IRS990/TotalNetAssetsFundBalances/BOY0623835
IRS990/TotalNetAssetsFundBalances/EOY0643580
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0262206
IRS990/TotalProgramServiceRevenue018532
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0283204
IRS990/TotalRevenue/ExclusionAmount0383
IRS990/TotalRevenuePriorYear0295486
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome018405
IRS990/TotalRevenue/TotalRevenueColumn0283204
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0WWW.PINEKNOLL.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01972
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0953844525
ReturnHeader/Filer/Name/BusinessNameLine10PINE KNOLL PUBLICATIONS INC
ReturnHeader/Filer/NameControl0PINE
ReturnHeader/Filer/Phone09097920111
ReturnHeader/Filer/USAddress/AddressLine101345 PINE KNOLL CREST
ReturnHeader/Filer/USAddress/City0REDLANDS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092373
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-09-27
ReturnHeader/Officer/Name0GERALD KIRK
ReturnHeader/Officer/Phone09097920111
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-09-27
ReturnHeader/PreparerFirm/EIN0273401331
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ALICIA OREJEL CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105005 LA MART DRIVE SUITE 100B4
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RIVERSIDE

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$643,586
Liabilities
$6
Net assets
$643,580
Revenue
-
Expenses
$262,206
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.28$0.25$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.33$0.30$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.29$0.21$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.41$0.23$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.37$0.43$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.22$0.25$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.23$0.25$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.23$0.21$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.27$0.25$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.29$0.22$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.29$0.24$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.30$0.26$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.26
2012Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$0.30$0.25$0.05
2011Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$0.39$0.37$0.02