Civic Intelligence

Paris Press Inc

990 • Fiscal year 2014 • EIN 04-3302441

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

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

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

55th percentile

5.2%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$45,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 39.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

58th percentile

6.8%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

-4.9%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$119,302

Up $7,599 (+6.8%) from 2013

Net Assets

Up

$114,122

Up $6,007 (+5.6%) from 2013

Liabilities

Up

$5,180

Up $1,592 (+44%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin55th percentile

Revenue

Down

$115,383

Down $5,926 (-4.9%) from 2013

Expenses

Down

$109,376

Down $9,404 (-7.9%) from 2013

Net Income

Up

$6,007

Up $3,478 (+138%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2014

Assets$119,302
Liabilities$5,180
Net Assets$114,122
Open 2014 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

2014

Revenue$115,383
Expenses$109,376
Net Income$6,007
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$160,566
Mission and Program Overview

Mission

Publish & sell books for educational purposes

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$98,981$114,366▲ $15,385
Cash and Non-Interest-Bearing Accounts$12,722$4,936▼ $7,786
Total Assets$111,703$119,302▲ $7,599
Liabilities
Other Liabilities$136$2,636▲ $2,500
Accounts Payable and Accrued Expenses$3,452$2,544▼ $908
Total Liabilities$3,588$5,180▲ $1,592
Net Assets / Fund Balance
Unrestricted Net Assets$108,115$114,122▲ $6,007
Total Net Assets Fund Balance$108,115$114,122▲ $6,007
Total Liabilities and Net Assets / Fund Balance$111,703$119,302▲ $7,599
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
$111,466
Program Service Revenue
$0
Investment Income
$-447
Other Revenue
$4,364
All Other Contributions
$107,366
Change in Net Assets
$6,007

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 Traded781$37,718Fair Market Value (FMV)
Total Noncash Contributions781$37,718-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,818
Salaries, Compensation, and Employee Benefits$48,995
Total Fundraising Expense$2,549
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$19,253$0$0$19,253
Advertising$12,588$0$0$12,588
Office Expenses$10,972$0$0$10,972
Benefits to Members$8,563--$8,563
Conferences and Meetings$4,057$0$0$4,057
Payroll Taxes$2,996$700$299$3,995
Information Technology$2,389$0$0$2,389
Royalties$435$0$0$435
Travel$211$0$0$211
Other Expenses$55$0$0$55
Total Functional Expenses$97,127$9,700$2,549$109,376
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$2,610
Sales Taxes Payable$26
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

Filer Name
Paris Press Inc
EIN
04-3302441
Phone
4136280051
Address
1117 WEST ROAD, ASHFIELD, MA 01330

Signing Officer

Name
Jan Freeman
Title
Director
Phone
4136280051
Signed
2015-11-10
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

Firm
Phillips Accounting
Address
1209 East Lincoln Highway, Coatesville, PA 19320
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”

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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/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/TotalAssetsBOYAmt0111703
IRS990/TotalAssetsEOYAmt0119302
IRS990/TotalAssetsGrp/BOYAmt0111703
IRS990/TotalAssetsGrp/EOYAmt0119302
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0111466
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02549
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09700
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt097127
IRS990/TotalFunctionalExpensesGrp/TotalAmt0109376
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03588
IRS990/TotalLiabilitiesEOYAmt05180
IRS990/TotalLiabilitiesGrp/BOYAmt03588
IRS990/TotalLiabilitiesGrp/EOYAmt05180
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0108115
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0114122
IRS990/TotalProgramServiceExpensesAmt097127
IRS990/TotalReportableCompFromOrgAmt045000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03917
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0115383
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0111703
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0119302
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0211
IRS990/TravelGrp/TotalAmt0211
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0108115
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0114122
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01117 WEST ROAD
IRS990/USAddress/CityNm0ASHFIELD
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001330
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAN FREEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04136280051
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARIS PRESS INC
ReturnHeader/Filer/BusinessNameControlTxt0PARI
ReturnHeader/Filer/EIN0043302441
ReturnHeader/Filer/PhoneNum04136280051
ReturnHeader/Filer/USAddress/AddressLine1Txt01117 WEST ROAD
ReturnHeader/Filer/USAddress/CityNm0ASHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001330
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Phillips Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01209 East Lincoln Highway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Coatesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019320
ReturnHeader/PreparerPersonGrp/PhoneNum06103846400
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK M PHILLIPS
ReturnHeader/ReturnTs02015-11-12T02:59:38-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,302
Liabilities
$5,180
Net assets
$114,122
Revenue
$115,383
Expenses
$109,376
Net income
$6,007
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
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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