Civic Intelligence

Ugly Duckling Presse Ltd.

990 • Fiscal year 2018 • EIN 01-0728746

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 15, 2019

Organization ProfileWWW.UGLYDUCKLINGPRESSE.ORG
232 Third StreetBrooklyn, NY 11215

(218) 259-6081

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.48x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • NTEE A20 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.30x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • NTEE A20 • <$500k nonprofits • Source year 2018

Net Margin

51st percentile

3.2%

Higher net margin than 51% of similar nonprofits.

2018 filings • NTEE A20 • <$500k nonprofits • Source year 2018

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2018 filings • NTEE A20 • <$500k nonprofits • Source year 2018

Asset Growth

34th percentile

-2.6%

Faster asset growth than 34% of similar nonprofits.

2018 filings • NTEE A20 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

41%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • NTEE A20 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$205,530

Down $5,526 (-2.6%) from 2017

Net Assets

Down

$107,440

Down $19,503 (-15%) from 2017

Liabilities

Up

$98,090

Up $13,977 (+17%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin51st percentile

Revenue

Up

$324,722

Up $95,057 (+41%) from 2017

Expenses

Up

$314,356

Up $83,518 (+36%) from 2017

Net Income

Up

$10,366

Up $11,539 (+984%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$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

2018

Assets$205,530
Liabilities$98,090
Net Assets$107,440
Open 2018 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$324,722
Expenses$314,356
Net Income$10,366
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 15, 2019
Return Version
2017v2.2
Gross Receipts
$324,722
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$31,293$70,895▲ $39,602
Inventories for Sale or Use-$68,967-
Pledges and Grants Receivable-$28,000-
Receivables From Officers Etc$26,569$19,719▼ $6,850
Loans From Officers Directors-$14,981-
Cash and Non-Interest-Bearing Accounts$1,625$7,725▲ $6,100
Prepaid Expenses and Deferred Charges$8,362$7,028▼ $1,334
Land, Buildings, and Equipment, Net$890$776▼ $114
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$147,154$205,530▲ $58,376
Other Assets Total$78,415$2,420▼ $75,995
Liabilities
Accounts Payable and Accrued Expenses$32,489$59,827▲ $27,338
Other Liabilities$17,591$23,282▲ $5,691
Total Liabilities$50,080$98,090▲ $48,010
Net Assets / Fund Balance
Unrestricted Net Assets$97,074$97,165▲ $91
Temporarily Rstr Net Assets-$10,275-
Total Net Assets Fund Balance$97,074$107,440▲ $10,366
Total Liabilities and Net Assets / Fund Balance$147,154$205,530▲ $58,376

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$776$12,645$13,421
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Nicholas RisteenPresident
Amy S ChoiBoard Member
Peter FreedBoard Member
Rebecca GeeBoard Member
Edwin RrankSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$324,722
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$324,722
Change in Net Assets
$10,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$302,077
Total Fundraising Expense$24,290
Salaries, Compensation, and Employee Benefits$12,279
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$140,246-$140,246
Fees for Services Other$53,639$4,712$10,057$68,408
Occupancy$19,644$1,228$3,683$24,555
Information Technology$10,362$648$1,943$12,953
Other Salaries and Wages$8,493$531$1,592$10,616
Advertising$3,923$245$735$4,903
Payment Travel Entrtnmnt Publicly Ofcl$2,879$180$540$3,599
Insurance-$2,821-$2,821
Depreciation Depletion-$2,690-$2,690
Payroll Taxes$1,330$83$250$1,663
Other Expenses$9,890$1,560$809$809
Total Functional Expenses$135,122$154,944$24,290$314,356
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 Officers, Directors, Trustees, and Key Employees$26,569$19,719▼ $6,850
Loans from Officers, Directors, Trustees, and Key Employees-$14,981-
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$23,282
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“During 2017-18, UDP contracted with RMG accounting to advise and perform an overhaul of UDP's Quickbooks file. While their job was primarily to advise and lead a redesign of the QB file, they did perform some transaction entering that would normally be the work of UDP staff.”

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“In September 2017, the organization shifted from a single model or collective governance(the volunteer"Editorial Collective", of whomm some also held compensated administrative positions)to a two tired model: avolunteer "collective at large" and a smaller "working collective"made up of staff(who also serve on the volunteer Cal.)”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Ugly Duckling Presse Ltd
EIN
01-0728746
Phone
2182596081
Address
232 THIRD STREET, BROOKLYN, NY 11215

Signing Officer

Name
Lee Norton
Title
Authorized Officer
Signed
2019-07-15
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
Gary S Eisenkraft CPA
Address
271 Madison Avenue Suite 602, New York, NY 10016
Preparer
Gary S Eisenkraft CPA
Phone
2126892655
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

“In March 2018, we began a paid apprenticeship program (replacing our unpaid internships). While not necessarily a service, it is grant-funded, so perhaps qualifies?”

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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
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IRS990ScheduleD/TotalLiabilityAmt023282
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0In March 2018, we began a paid apprenticeship program (replacing our unpaid internships). While not necessarily a service, it is grant-funded, so perhaps qualifies?
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1During 2017-18, UDP contracted with RMG accounting to advise and perform an overhaul of UDP's Quickbooks file. While their job was primarily to advise and lead a redesign of the QB file, they did perform some transaction entering that would normally be the work of UDP staff.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2In September 2017, the organization shifted from a single model or collective governance(the volunteer"Editorial Collective", of whomm some also held compensated administrative positions)to a two tired model: avolunteer "collective at large" and a smaller "working collective"made up of staff(who also serve on the volunteer Cal.)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Any change to rates of compensation are reviewd and approved by the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Any change to rates of compensation are reviewd and approved by the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2: New Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0WWW.UGLYDUCKLINGPRESSE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE NORTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0AUTHORIZED OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UGLY DUCKLING PRESSE LTD
ReturnHeader/Filer/BusinessNameControlTxt0UGLY
ReturnHeader/Filer/EIN0010728746
ReturnHeader/Filer/PhoneNum02182596081
ReturnHeader/Filer/USAddress/AddressLine1Txt0232 THIRD STREET
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011215
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204769566
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gary S Eisenkraft CPA

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,530
Liabilities
$98,090
Net assets
$107,440
Revenue
$324,722
Expenses
$314,356
Net income
$10,366
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