Civic Intelligence

Ugly Duckling Presse Ltd

EIN 01-0728746 • 501(c)3 • Brooklyn, NY

Profile

To produce art and publish books of emerging, international and forgotten artist and writers.

232 Third Street E002Brooklyn, NY 11215

www.uglyducklingpresse.org

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

74th percentile

19%

Higher net margin than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$270,896

Up $36,160 (+15%) from 2023

Liabilities

Down

$47,627

Down $36,236 (-43%) from 2023

Net Assets

Up

$223,269

Up $72,396 (+48%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin74th percentile

Revenue

Up

$381,176

Up $71,965 (+23%) from 2023

Expenses

Down

$308,780

Down $6,963 (-2.2%) from 2023

Net Income

Up

$72,396

Up $78,928 (+1208%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$300K$200K$100K$0Assets 2011: $128,811Liabilities 2011: $0Net Assets 2011: $128,8112011Assets 2012: $106,000Liabilities 2012: $0Net Assets 2012: $106,0002012Assets 2013: $107,904Liabilities 2013: $0Net Assets 2013: $107,9042013Assets 2014: $157,582Liabilities 2014: $0Net Assets 2014: $157,5822014Assets 2015: $187,230Liabilities 2015: $57,644Net Assets 2015: $129,5862015Assets 2016: $221,137Liabilities 2016: $93,021Net Assets 2016: $128,1162016Assets 2017: $211,056Liabilities 2017: $84,113Net Assets 2017: $126,9432017Assets 2018: $205,530Liabilities 2018: $98,090Net Assets 2018: $107,4402018Assets 2019: $194,314Liabilities 2019: $37,346Net Assets 2019: $156,9682019Assets 2020: $255,463Liabilities 2020: $51,056Net Assets 2020: $204,4072020Assets 2021: $262,393Liabilities 2021: $32,299Net Assets 2021: $230,0942021Assets 2022: $168,817Liabilities 2022: $11,412Net Assets 2022: $157,4052022Assets 2023: $234,736Liabilities 2023: $83,863Net Assets 2023: $150,8732023Assets 2024: $270,896Liabilities 2024: $47,627Net Assets 2024: $223,2692024

Highlighted filing

2024

Assets$270,896
Liabilities$47,627
Net Assets$223,269
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $198,020Expenses 2011: $176,559Net Income 2011: $21,4612011Revenue 2012: $176,961Expenses 2012: $199,772Net Income 2012: -$22,8112012Revenue 2013: $183,027Expenses 2013: $181,123Net Income 2013: $1,9042013Revenue 2014: $259,314Expenses 2014: $209,639Net Income 2014: $49,6752014Revenue 2015: $300,869Expenses 2015: $328,865Net Income 2015: -$27,9962015Revenue 2016: $332,491Expenses 2016: $333,961Net Income 2016: -$1,4702016Revenue 2017: $229,665Expenses 2017: $230,838Net Income 2017: -$1,1732017Revenue 2018: $324,722Expenses 2018: $314,356Net Income 2018: $10,3662018Revenue 2019: $336,141Expenses 2019: $230,639Net Income 2019: $105,5022019Revenue 2020: $378,985Expenses 2020: $331,546Net Income 2020: $47,4392020Revenue 2021: $424,891Expenses 2021: $399,204Net Income 2021: $25,6872021Revenue 2022: $280,319Expenses 2022: $353,008Net Income 2022: -$72,6892022Revenue 2023: $309,211Expenses 2023: $315,743Net Income 2023: -$6,5322023Revenue 2024: $381,176Expenses 2024: $308,780Net Income 2024: $72,3962024

Highlighted filing

2024

Revenue$381,176
Expenses$308,780
Net Income$72,396
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$270,896
Liabilities
$47,627
Net assets
$223,269
Revenue
$381,176
Expenses
$308,780
Net income
$72,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.71$0.48$2.23$3.81$3.09$0.72
2023Detailed filing. Detailed filing data is available for this year.$2.35$0.84$1.51$3.09$3.16$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.11$1.57$2.80$3.53$0.73
2021Detailed filing. Detailed filing data is available for this year.$2.62$0.32$2.30$4.25$3.99$0.26
2020Detailed filing. Detailed filing data is available for this year.$2.55$0.51$2.04$3.79$3.32$0.47
2019Detailed filing. Detailed filing data is available for this year.$1.94$0.37$1.57$3.36$2.31$1.06
2018Detailed filing. Detailed filing data is available for this year.$2.06$0.98$1.07$3.25$3.14$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.11$0.84$1.27$2.30$2.31$0.01
2016Summary only. Only limited summary data is available for this year.$2.21$0.93$1.28$3.32$3.34$0.01
2015Summary only. Only limited summary data is available for this year.$1.87$0.58$1.30$3.01$3.29$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$2.59$2.10$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$1.83$1.81$0.02
2012Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$1.77$2.00$0.23
2011Summary only. Only limited summary data is available for this year.$1.29$0.00$1.29$1.98$1.77$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jun 26, 2025
Return Version
2023v6.0
Gross Receipts
$381,176
Mission and Program Overview

Mission

To produce art and publish books of emerging, international and forgotten artist and writers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$122,727$154,773▲ $32,046
Cash and Non-Interest-Bearing Accounts$13,722$27,099▲ $13,377
Accounts Receivable$21,581$24,628▲ $3,047
Pledges and Grants Receivable-$17,330-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$234,736$270,896▲ $36,160
Other Assets Total$76,706$47,066▼ $29,640
Liabilities
Other Liabilities$71,986$42,765▼ $29,221
Accounts Payable and Accrued Expenses$11,877$4,862▼ $7,015
Total Liabilities$83,863$47,627▼ $36,236
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$138,373$200,769▲ $62,396
Net Assets With Donor Restrictions$12,500$22,500▲ $10,000
Total Net Assets Fund Balance$150,873$223,269▲ $72,396
Total Liabilities and Net Assets / Fund Balance$234,736$270,896▲ $36,160

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$5,560--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Marine CornuetPress ManagerPT$58,125$58,125

Board Members and Trustees

NameTitle
Daniel OwenPresident
Nicholas RisteenPresident
Anna MoschovakisVice President
Rebecca GeeVice President
Ian DreiblattBoard Member
Jean LeeBoard Member
Jonathan LethemBoard Member
Khristina GonzalezBoard Member
Kyra SimoneSecretary
Peter FreedSecretary
Lee NortonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$230,235
Program Service Revenue
$150,941
Investment Income
$0
Other Revenue
$0
All Other Contributions
$112,200
Change in Net Assets
$72,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$154,502
Other Expenses$154,278
Total Fundraising Expense$30,060
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,861$4,304$12,911$86,076
Current Officers, Directors, Trustees, and Key Employees$44,824$2,801$8,405$56,030
Occupancy$27,048$5,071$1,691$33,810
Office Expenses$13,122$2,461$820$16,403
Payroll Taxes$9,917$620$1,859$12,396
Advertising$4,358$272$817$5,447
Other Expenses$8,445$5,305$1,583$5,305
Insurance-$3,193-$3,193
Travel-$1,075-$1,075
Total Functional Expenses$238,617$40,103$30,060$308,780
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
right of use asset - operating lease$42,765
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Upon being provided with a final draft of the 990 and CHAR500 forms for the past year by Eisenkraft PLLC, the presse manager (Marine Cornuet) and board president (Nicholas Risteen) review the document to check for accuracy before approving, signing, and directing Eisenkraft LLC to e-file”

Form 990, Part VI, Section B, Line 15A

“Any change to rates of compensation are reviewed and approved by the Board.”

Form 990, Part VI, Section B, Line 15B

“Any change to rates of compensation are reviewed and approved by the Board.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Ugly Duckling Presse Ltd
EIN
01-0728746
Phone
3479485170
Address
232 THIRD STREET E002, BROOKLYN, NY 11215

Signing Officer

Name
Marine Cornuet
Title
Press Manager
Signed
2025-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Owen
Formed
2004
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
9
Volunteers
60

Preparer

Firm
Gary S Eisenkraft CPA
Address
271 Madison Avenue Suite 602, New York, NY 10016
Preparer
Gary S Eisenkraft CPA
Phone
2126892655
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Upon being provided with a final draft of the 990 and CHAR500 forms for the past year by Eisenkraft PLLC, the presse manager (Marine Cornuet) and board president (Nicholas Risteen) review the document to check for accuracy before approving, signing, and directing Eisenkraft LLC to e-file
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Any change to rates of compensation are reviewed and approved by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Any change to rates of compensation are reviewed and approved by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

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