Ugly Duckling Presse Ltd.

990 • Fiscal year 2013 • EIN 01-0728746

Sep 01, 2012 to Aug 31, 2013 • Filed on Feb 21, 2014

Organization Profile WWW.UGLYDUCKLINGPRESSE.ORG

232 THIRD STREET Room E002Brooklyn, NY 11215

Siviq Scores

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

0.00x

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

2013 filings • NTEE A20 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • NTEE A20 • <$500k nonprofits • Source year 2013

1.0%

Higher net margin than 49% of similar nonprofits.

2013 filings • NTEE A20 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

1.8%

Faster asset growth than 52% of similar nonprofits.

2013 filings • NTEE A20 • <$500k nonprofits • Annualized from 2012 to 2013

3.4%

Faster revenue growth than 49% of similar nonprofits.

2013 filings • NTEE A20 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets49th percentile

Assets

$107,904

Up $1,904 (+1.8%) from 2012

Net Assets

$107,904

Up $1,904 (+1.8%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue48th percentile Net Margin49th percentile

Revenue

$183,027

Up $6,066 (+3.4%) from 2012

Expenses

Down

$181,123

Down $18,649 (-9.3%) from 2012

Net Income

$1,904

Up $24,715 (+108%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

Highlighted filing

2013

Assets$107,904

Liabilities$0

Net Assets$107,904

Open 2013 Filing

Operations Trend

Revenue Growth49th percentile

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

Highlighted filing

2013

Revenue$183,027

Expenses$181,123

Net Income$1,904

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2012 to Aug 31, 2013
Signed: Feb 21, 2014
Return Version: 2012v2.2
Gross Receipts: $183,027

Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN: 01-0728746

Raw XML AppendixShowing 400 of 412 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/TypeOfOrganizationCorporation	0	X
IRS990/UnrelatedBusinessIncome	0	false
IRS990/UponRequest	0	X
IRS990/WebSite	0	WWW.UGLYDUCKLINGPRESSE.ORG
IRS990/WhistleblowerPolicy	0	false
IRS990/YearFormation	0	2004
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	010728746
ReturnHeader/Filer/Name/BusinessNameLine1	0	UGLY DUCKLING PRESSE LTD
ReturnHeader/Filer/NameControl	0	UGLY
ReturnHeader/Filer/Phone	0	3479485170
ReturnHeader/Filer/USAddress/AddressLine1	0	232 THIRD STREET Room E002
ReturnHeader/Filer/USAddress/City	0	BROOKLYN
ReturnHeader/Filer/USAddress/State	0	NY
ReturnHeader/Filer/USAddress/ZIPCode	0	11215
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-02-21
ReturnHeader/Officer/Name	0	ANNA MOSCHOVAKIS
ReturnHeader/Officer/Title	0	CO DIRECTOR
ReturnHeader/Preparer/DatePrepared	0	2014-02-21

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $107,904
Liabilities: $0
Net assets: $107,904
Revenue: $183,027
Expenses: $181,123
Net income: $1,904

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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