Civic Intelligence

Aspect Inc.

990 • Fiscal year 2021 • EIN 04-2632651

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 26, 2022

Organization ProfileWWW.ZEPHYRPRESS.ORG
50 Kenwood StreetBrookline, MA 02446

(617) 713-2813

Siviq Scores

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

Liabilities / Assets

96th percentile

1.36x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

4.25x

Higher debt load relative to revenue than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

51st percentile

9.4%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

53rd percentile

7.8%

Faster asset growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

56%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$255,332

Up $18,392 (+7.8%) from 2020

Net Assets

Up

-$93,144

Up $7,693 (+7.6%) from 2020

Liabilities

Up

$348,476

Up $10,699 (+3.2%) from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin51st percentile

Revenue

Up

$82,036

Up $29,513 (+56%) from 2020

Expenses

Up

$74,343

Up $16,954 (+30%) from 2020

Net Income

Up

$7,693

Up $12,559 (+258%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$400K$200K$0-$200KAssets 2010: $11,886Liabilities 2010: $131,522Net Assets 2010: -$119,6362010Assets 2011: $8,520Liabilities 2011: $138,882Net Assets 2011: -$130,3622011Assets 2012: $218,287Liabilities 2012: $297,637Net Assets 2012: -$79,3502012Assets 2013: $249,588Liabilities 2013: $330,067Net Assets 2013: -$80,4792013Assets 2014: $273,566Liabilities 2014: $356,983Net Assets 2014: -$83,4172014Assets 2015: $285,957Liabilities 2015: $385,321Net Assets 2015: -$99,3642015Assets 2016: $294,413Liabilities 2016: $375,177Net Assets 2016: -$80,7642016Assets 2017: $274,632Liabilities 2017: $366,976Net Assets 2017: -$92,3442017Assets 2018: $260,101Liabilities 2018: $347,548Net Assets 2018: -$87,4472018Assets 2019: $270,988Liabilities 2019: $366,959Net Assets 2019: -$95,9712019Assets 2020: $236,940Liabilities 2020: $337,777Net Assets 2020: -$100,8372020Assets 2021: $255,332Liabilities 2021: $348,476Net Assets 2021: -$93,1442021Assets 2022: $248,009Liabilities 2022: $346,688Net Assets 2022: -$98,6792022Assets 2023: $221,518Liabilities 2023: $314,808Net Assets 2023: -$93,2902023Assets 2024: $224,395Liabilities 2024: $324,372Net Assets 2024: -$99,9772024

Highlighted filing

2021

Assets$255,332
Liabilities$348,476
Net Assets-$93,144
Open 2021 Filing

Operations Trend

Revenue Growth77th percentile

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

$100K$50K$0-$50KExpenses 2010: $69,0312010Revenue 2011: $43,476Expenses 2011: $54,202Net Income 2011: -$10,7262011Revenue 2012: $62,033Expenses 2012: $70,079Net Income 2012: -$8,0462012Revenue 2013: $75,550Expenses 2013: $76,679Net Income 2013: -$1,1292013Revenue 2014: $54,421Expenses 2014: $57,359Net Income 2014: -$2,9382014Revenue 2015: $58,174Expenses 2015: $74,121Net Income 2015: -$15,9472015Revenue 2016: $62,607Expenses 2016: $44,007Net Income 2016: $18,6002016Revenue 2017: $37,615Expenses 2017: $49,195Net Income 2017: -$11,5802017Revenue 2018: $52,673Expenses 2018: $47,776Net Income 2018: $4,8972018Revenue 2019: $52,567Expenses 2019: $61,091Net Income 2019: -$8,5242019Revenue 2020: $52,523Expenses 2020: $57,389Net Income 2020: -$4,8662020Revenue 2021: $82,036Expenses 2021: $74,343Net Income 2021: $7,6932021Revenue 2022: $85,439Expenses 2022: $90,974Net Income 2022: -$5,5352022Revenue 2023: $76,860Expenses 2023: $66,471Net Income 2023: $10,3892023Revenue 2024: $58,326Expenses 2024: $68,513Net Income 2024: -$10,1872024

Highlighted filing

2021

Revenue$82,036
Expenses$74,343
Net Income$7,693
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 26, 2022
Return Version
2020v4.1
Gross Receipts
$82,036
Mission and Program Overview

Mission

To publish educational books that foster a deeper understanding of cultureand languages, bilingual readings, translation workshops for schools.

To publish educational books that foster a deeper understanding of culture and languages,bilingual readings, translation workshops for schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$233,456$239,156▲ $5,700
Loans From Officers Directors$202,589$207,589▲ $5,000
Cash and Non-Interest-Bearing Accounts$3,484$16,176▲ $12,692
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-100,837$-93,144▲ $7,693
Total Assets$236,940$255,332▲ $18,392
Liabilities
Accounts Payable and Accrued Expenses$85,738$91,437▲ $5,699
Other Liabilities$49,450$49,450→ $0
Total Liabilities$337,777$348,476▲ $10,699
Net Assets / Fund Balance
Total Net Assets Fund Balance$-100,837$-93,144▲ $7,693
Total Liabilities and Net Assets / Fund Balance$236,940$255,332▲ $18,392
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
James KatesPresident, Clerk, Director
Leora ZeitlinTreasurer, Director
Revenue and Support

Revenue Composition

Contributions and Grants
$42,083
Program Service Revenue
$39,953
Investment Income
$0
Other Revenue
$0
All Other Contributions
$42,083
Change in Net Assets
$7,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,902
Salaries, Compensation, and Employee Benefits$5,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Royalties$17,717--$17,717
Occupancy$8,282--$8,282
Other Salaries and Wages$5,000--$5,000
Advertising-$3,946-$3,946
Fees for Services Accounting$900$1,675-$2,575
Fees for Services Legal$1,515--$1,515
Information Technology$791$266-$1,057
Other Expenses$657--$657
Insurance-$550-$550
Office Expenses-$459-$459
Payroll Taxes$441--$441
All Other Expenses$374--$374
Fees for Services Other$307--$307
Conferences and Meetings$250--$250
Interest-$51-$51
Total Functional Expenses$67,396$6,947$0$74,343
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
Loans from Officers, Directors, Trustees, and Key Employees$202,589$207,589▲ $5,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Notes Payable$49,450
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
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

“When board members have discussions to make decisions, a memo of the discussion is kept. The treasurer reviews the form #990 before it is filed.”

Form 990, Part VI, Section C, Line 19

“The organization keeps its records on file and they are available upon request.”

Filing and Contact Details

Filer

Filer Name
Aspect Inc
EIN
04-2632651
Phone
6177132813
Address
50 KENWOOD STREET, BROOKLINE, MA 02446
Doing Business As
Zephyr Press

Signing Officer

Name
James Kates President
Title
President
Phone
6177132813
Signed
2022-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Kates
Formed
1977
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
0
Employees
1
Volunteers
6

Preparer

Firm
Raffol and Company Inc
Address
105 CHESTNUT ST SUITE 11, NEEDHAM, MA 02492
Preparer
Kenneth Raffol
Phone
7814444926
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WHEN BOARD MEMBERS HAVE DISCUSSIONS TO MAKE DECISIONS, A MEMO OF THE DISCUSSION IS KEPT. THE TREASURER REVIEWS THE FORM #990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION KEEPS ITS RECORDS ON FILE AND THEY ARE AVAILABLE UPON REQUEST.
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0236940
IRS990/TotalAssetsEOYAmt0255332
IRS990/TotalAssetsGrp/BOYAmt0236940
IRS990/TotalAssetsGrp/EOYAmt0255332
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt042083
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06947
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt067396
IRS990/TotalFunctionalExpensesGrp/TotalAmt074343
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0337777
IRS990/TotalLiabilitiesEOYAmt0348476
IRS990/TotalLiabilitiesGrp/BOYAmt0337777
IRS990/TotalLiabilitiesGrp/EOYAmt0348476
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-100837
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-93144
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt067396
IRS990/TotalProgramServiceRevenueAmt039953
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039953
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt082036
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0236940
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0255332
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt050 KENWOOD STREET
IRS990/USAddress/CityNm0BROOKLINE
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002446
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.ZEPHYRPRESS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES KATES PRESIDENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06177132813
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASPECT INC
ReturnHeader/Filer/BusinessNameControlTxt0ASPE
ReturnHeader/Filer/EIN0042632651
ReturnHeader/Filer/PhoneNum06177132813
ReturnHeader/Filer/USAddress/AddressLine1Txt050 KENWOOD STREET
ReturnHeader/Filer/USAddress/CityNm0BROOKLINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002446
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471096596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAFFOL AND COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 CHESTNUT ST SUITE 11
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEEDHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002492
ReturnHeader/PreparerPersonGrp/PhoneNum07814444926
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH RAFFOL
ReturnHeader/ReturnTs02022-02-08T06:52:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KATES PRESIDENT
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$255,332
Liabilities
$348,476
Net assets
-$93,144
Revenue
$82,036
Expenses
$74,343
Net income
$7,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.24$3.24$1.00$0.58$0.69$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.22$3.15$0.93$0.77$0.66$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.48$3.47$0.99$0.85$0.91$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$3.48$0.93$0.82$0.74$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$3.38$1.01$0.53$0.57$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$3.67$0.96$0.53$0.61$0.09
2018Summary only. Only limited summary data is available for this year.$2.60$3.48$0.87$0.53$0.48$0.05
2017Summary only. Only limited summary data is available for this year.$2.75$3.67$0.92$0.38$0.49$0.12
2016Summary only. Only limited summary data is available for this year.$2.94$3.75$0.81$0.63$0.44$0.19
2015Summary only. Only limited summary data is available for this year.$2.86$3.85$0.99$0.58$0.74$0.16
2014Summary only. Only limited summary data is available for this year.$2.74$3.57$0.83$0.54$0.57$0.03
2013Summary only. Only limited summary data is available for this year.$2.50$3.30$0.80$0.76$0.77$0.01
2012Summary only. Only limited summary data is available for this year.$2.18$2.98$0.79$0.62$0.70$0.08
2011Summary only. Only limited summary data is available for this year.$0.09$1.39$1.30$0.43$0.54$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$1.32$1.20$0.69