Civic Intelligence

Pine Knoll Publications Inc.

990 • Fiscal year 2019 • EIN 95-3844525

May 01, 2018 to Apr 30, 2019 • Filed on Feb 18, 2020

Organization ProfileWWW.PINEKNOLL.ORG
1345 Pine Knoll CrestRedlands, CA 92373

(909) 792-0111

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

22nd percentile

-9.2%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

41st percentile

0.2%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

-0.8%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$879,928

Up $2,174 (+0.2%) from 2018

Net Assets

Up

$879,928

Up $2,174 (+0.2%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin22nd percentile

Revenue

Down

$229,935

Down $1,793 (-0.8%) from 2018

Expenses

Up

$251,172

Up $43,953 (+21%) from 2018

Net Income

Down

-$21,237

Down $45,746 (-187%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2019

Assets$879,928
Liabilities$0
Net Assets$879,928
Open 2019 Filing

Operations Trend

Revenue Growth39th percentile

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

2019

Revenue$229,935
Expenses$251,172
Net Income-$21,237
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Feb 18, 2020
Return Version
2018v3.1
Gross Receipts
$229,935
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.

The organization's mission is to communicate a positive picture of god.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$877,754$879,928▲ $2,174
Savings and Temporary Cash Investments$611,275$545,447▼ $65,828
Investments in Publicly Traded Securities$154,730$218,052▲ $63,322
Land, Buildings, and Equipment, Net$65,709$60,839▼ $4,870
Inventories for Sale or Use$41,840$51,390▲ $9,550
Investments Other Securities$4,200$4,200→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$877,754$879,928▲ $2,174
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$877,754$879,928▲ $2,174
Total Liabilities and Net Assets / Fund Balance$877,754$879,928▲ $2,174

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$60,839$211,106$271,945
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Cheryl KirkPresident
Gerald a KirkCFO
Elissa KidoMember
Shannon R KirkMember
Judith Miller PetersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$215,839
Program Service Revenue
$9,859
Investment Income
$4,237
Other Revenue
$0
All Other Contributions
$215,839
Change in Net Assets
$-21,237

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$39,911Fair Market Value
Total Noncash Contributions6$39,911-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$251,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$68,599--$68,599
All Other Expenses$13,949$1,187-$15,136
Depreciation Depletion$11,898--$11,898
Other Expenses$5,809--$5,809
Fees for Services Accounting-$4,663-$4,663
Information Technology$4,339--$4,339
Insurance$4,179--$4,179
Office Expenses-$3,812-$3,812
Interest-$30-$30
Total Functional Expenses$241,480$9,692$0$251,172
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Gerald and cheryl kirk are husband and wife. Shannon kirk is their son.”

Form 990, Part VI, Section B, Line 11B

“Prior to filing the form 990, the chief financial officer of the organization reviews the form 990 prepared by an independent 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.”

Form 990, Part VI, Section B, Line 12C

“The 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.”

Form 990, Part VI, Section B, Line 15

“Form 990, page 6 part vi, section b line 15a and 15b: there are no salaries or wages paid by the organization.”

Form 990, Part VI, Section C, Line 18

“Documents are made available upon request.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Pine Knoll Publications Inc
EIN
95-3844525
Phone
9097920111
Address
1345 PINE KNOLL CREST, REDLANDS, CA 92373

Signing Officer

Name
Gerald Kirk
Title
Treasurer
Phone
9097920111
Signed
2020-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Kirk
Formed
1972
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
145

Preparer

Firm
Christenson Orejel Associates Llp
Address
5005 LA MART DRIVE SUITE 100A, RIVERSIDE, CA 92507
Preparer
Alicia Orejel
Phone
9517849552
Raw XML AppendixShowing 400 of 403 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/ExplanationTxt0GERALD AND CHERYL KIRK ARE HUSBAND AND WIFE. SHANNON KIRK IS THEIR SON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO FILING THE FORM 990, THE CHIEF FINANCIAL OFFICER OF THE ORGANIZATION REVIEWS THE FORM 990 PREPARED BY AN INDEPENDENT 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/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3FORM 990, PAGE 6 PART VI, SECTION B LINE 15A AND 15B: THERE ARE NO SALARIES OR WAGES PAID BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TempOrPermanentEndowmentsInd00
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$879,928
Liabilities
$0
Net assets
$879,928
Revenue
$229,935
Expenses
$251,172
Net income
-$21,237
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