Civic Intelligence

Paris Press Inc

990 • Fiscal year 2013 • EIN 04-3302441

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 06, 2014

Organization ProfileN/A
1117 West RoadAshfield, MA 01330

(413) 628-0051

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

91st percentile

$45,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 37.1% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

49th percentile

1.1%

Faster asset growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

39th percentile

-5.1%

Faster revenue growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$111,703

Up $1,258 (+1.1%) from 2012

Net Assets

Up

$108,115

Up $2,529 (+2.4%) from 2012

Liabilities

Down

$3,588

Down $1,271 (-26%) from 2012

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin48th percentile

Revenue

Down

$121,309

Down $6,462 (-5.1%) from 2012

Expenses

Down

$118,780

Down $9,185 (-7.2%) from 2012

Net Income

Up

$2,529

Up $2,723 (+1404%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$200K$150K$100K$50K$0Assets 2010: $166,805Liabilities 2010: $35,783Net Assets 2010: $131,0222010Assets 2011: $111,063Liabilities 2011: $5,283Net Assets 2011: $105,7802011Assets 2012: $110,445Liabilities 2012: $4,859Net Assets 2012: $105,5862012Assets 2013: $111,703Liabilities 2013: $3,588Net Assets 2013: $108,1152013Assets 2014: $119,302Liabilities 2014: $5,180Net Assets 2014: $114,1222014Assets 2015: $121,750Liabilities 2015: $3,033Net Assets 2015: $118,7172015Assets 2016: $145,912Liabilities 2016: $34,189Net Assets 2016: $111,7232016Assets 2017: $92,394Liabilities 2017: $33,075Net Assets 2017: $59,3192017Assets 2018: $1Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2013

Assets$111,703
Liabilities$3,588
Net Assets$108,115
Open 2013 Filing

Operations Trend

Revenue Growth39th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $119,820Expenses 2010: $109,061Net Income 2010: $10,7592010Revenue 2011: $91,211Expenses 2011: $116,453Net Income 2011: -$25,2422011Revenue 2012: $127,771Expenses 2012: $127,965Net Income 2012: -$1942012Revenue 2013: $121,309Expenses 2013: $118,780Net Income 2013: $2,5292013Revenue 2014: $115,383Expenses 2014: $109,376Net Income 2014: $6,0072014Revenue 2015: $79,658Expenses 2015: $75,063Net Income 2015: $4,5952015Revenue 2016: $84,094Expenses 2016: $92,350Net Income 2016: -$8,2562016Revenue 2017: $50,235Expenses 2017: $102,639Net Income 2017: -$52,4042017Revenue 2018: $3,455Expenses 2018: $62,774Net Income 2018: -$59,3192018

Highlighted filing

2013

Revenue$121,309
Expenses$118,780
Net Income$2,529
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 6, 2014
Return Version
2013v3.1
Gross Receipts
$165,600
Mission and Program Overview

Mission

Publish & sell books for educational purposes

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$102,063$98,981▼ $3,082
Cash and Non-Interest-Bearing Accounts$8,309$12,722▲ $4,413
Savings and Temporary Cash Investments$73--
Total Assets$110,445$111,703▲ $1,258
Liabilities
Accounts Payable and Accrued Expenses$3,450$3,452▲ $2
Other Liabilities$1,409$136▼ $1,273
Total Liabilities$4,859$3,588▼ $1,271
Net Assets / Fund Balance
Unrestricted Net Assets$105,586$108,115▲ $2,529
Total Net Assets Fund Balance$105,586$108,115▲ $2,529
Total Liabilities and Net Assets / Fund Balance$110,445$111,703▲ $1,258
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jan FreemanSect/exec DirectorFT$45,000$45,000

Board Members and Trustees

NameTitle
Eva SchockenPresident
Jennifer RomineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$103,330
Program Service Revenue
$0
Investment Income
$63
Other Revenue
$17,916
All Other Contributions
$93,735
Change in Net Assets
$2,529

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded433$34,947Fair Market Value (FMV)
Total Noncash Contributions433$34,947-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,792
Salaries, Compensation, and Employee Benefits$48,995
Total Fundraising Expense$2,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$33,750$9,000$2,250$45,000
Occupancy$17,367$0$0$17,367
Office Expenses$14,073$0$0$14,073
Benefits to Members$9,993--$9,993
Advertising$6,348$0$0$6,348
Insurance$5,094$0$0$5,094
Conferences and Meetings$4,161$0$0$4,161
Payroll Taxes$2,996$799$200$3,995
Royalties$1,191$0$0$1,191
Travel$694$0$0$694
Other Expenses$449$0$0$449
Total Functional Expenses$105,950$10,380$2,450$118,780
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$995
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$136
Sales Taxes Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Line 9

“Jan freeman 1117 west road ashfield ma 01330”

Filing and Contact Details

Filer

EIN
04-3302441
Phone
4136280051

Signing Officer

Name
Jan Freeman
Title
Director
Phone
4136280051
Signed
2014-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan Freeman
Formed
1995
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
2
Employees
1
Volunteers
4

Preparer

Preparer
Patrick M Phillips
Phone
6103846400
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Draft copies emailed to officers upon request”

Pt VI, Line 12C

“Executive director meetings”

Pt VI, Line 15A

“Executive committee sets compensation”

Pt VI, Line 15B

“No other compensated members”

Raw XML Appendix400 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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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt0433
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt034947
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0433 SHARES OF SIGMA ALDRICH
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt1SOLD BY AMERIPRISE BROKERAGE
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I col(b)
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 32b
IRS990ScheduleM/ThirdPartiesUsedInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT COPIES EMAILED TO OFFICERS UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE COMMITTEE SETS COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OTHER COMPENSATED MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4JAN FREEMAN 1117 WEST ROAD ASHFIELD MA 01330
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0110445
IRS990/TotalAssetsEOYAmt0111703
IRS990/TotalAssetsGrp/BOYAmt0110445
IRS990/TotalAssetsGrp/EOYAmt0111703
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0103330
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02450
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010380
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105950
IRS990/TotalFunctionalExpensesGrp/TotalAmt0118780
IRS990/TotalGrossUBIAmt018693
IRS990/TotalLiabilitiesBOYAmt04859
IRS990/TotalLiabilitiesEOYAmt03588
IRS990/TotalLiabilitiesGrp/BOYAmt04859
IRS990/TotalLiabilitiesGrp/EOYAmt03588
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0105586
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0108115
IRS990/TotalProgramServiceExpensesAmt0105950
IRS990/TotalReportableCompFromOrgAmt045000
IRS990/TotalRevenueGrp/ExclusionAmt0995
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-1709
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0121309
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt018693
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0110445
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0111703
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
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IRS990/TravelGrp/TotalAmt0694
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0105586
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0108115
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101117 WEST ROAD
IRS990/USAddress/City0ASHFIELD
IRS990/USAddress/State0MA
IRS990/USAddress/ZIPCode001330
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAN FREEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04136280051
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10PARIS PRESS INC
ReturnHeader/Filer/BusinessNameControlTxt0PARI
ReturnHeader/Filer/EIN0043302441
ReturnHeader/Filer/PhoneNum04136280051
ReturnHeader/Filer/USAddress/AddressLine101117 WEST ROAD
ReturnHeader/Filer/USAddress/City0ASHFIELD
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001330
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Phillips Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101209 East Lincoln Highway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Coatesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode019320
ReturnHeader/PreparerPersonGrp/PhoneNum06103846400
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK M PHILLIPS
ReturnHeader/ReturnTs02014-11-12T10:27:57-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,703
Liabilities
$3,588
Net assets
$108,115
Revenue
$121,309
Expenses
$118,780
Net income
$2,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.03$0.63$0.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.33$0.59$0.50$1.03$0.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.34$1.12$0.84$0.92$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.03$1.19$0.80$0.75$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.05$1.14$1.15$1.09$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.04$1.08$1.21$1.19$0.03
2012Summary only. Only limited summary data is available for this year.$1.10$0.05$1.06$1.28$1.28$0.00
2011Summary only. Only limited summary data is available for this year.$1.11$0.05$1.06$0.91$1.16$0.25
2010Summary only. Only limited summary data is available for this year.$1.67$0.36$1.31$1.20$1.09$0.11