Civic Intelligence

Paris Press Inc

990 • Fiscal year 2016 • EIN 04-3302441

Jan 01, 2016 to Dec 31, 2016 • Filed on May 13, 2017

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

84th percentile

0.23x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.41x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

24th percentile

-9.8%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$55,312

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 65.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

5.6%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$145,912

Up $24,162 (+20%) from 2015

Net Assets

Down

$111,723

Down $6,994 (-5.9%) from 2015

Liabilities

Up

$34,189

Up $31,156 (+1027%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin24th percentile

Revenue

Up

$84,094

Up $4,436 (+5.6%) from 2015

Expenses

Up

$92,350

Up $17,287 (+23%) from 2015

Net Income

Down

-$8,256

Down $12,851 (-280%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2016

Assets$145,912
Liabilities$34,189
Net Assets$111,723
Open 2016 Filing

Operations Trend

Revenue Growth58th 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

2016

Revenue$84,094
Expenses$92,350
Net Income-$8,256
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 13, 2017
Return Version
2016v3.0
Gross Receipts
$98,119
Mission and Program Overview

Mission

Publish & sell books for educational purposes

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$103,392$95,112▼ $8,280
Cash and Non-Interest-Bearing Accounts$18,358$50,800▲ $32,442
Loans From Officers Directors-$31,300-
Total Assets$121,750$145,912▲ $24,162
Liabilities
Accounts Payable and Accrued Expenses$3,033$2,889▼ $144
Total Liabilities$3,033$34,189▲ $31,156
Net Assets / Fund Balance
Unrestricted Net Assets$118,717$111,723▼ $6,994
Total Net Assets Fund Balance$118,717$111,723▼ $6,994
Total Liabilities and Net Assets / Fund Balance$121,750$145,912▲ $24,162
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jan FreemanSect/exec DirectorFT$55,312$55,312

Board Members and Trustees

NameTitle
Eva SchockenPresident
Renee OlanderDirector
Rose EllisDirector
Jennifer RomineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,837
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-3,743
All Other Contributions
$84,704
Change in Net Assets
$-8,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$51,115
Other Expenses$30,844
Total Fundraising Expense$12,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$23,750$11,875$11,875$47,500
Occupancy$13,736$0$0$13,736
Benefits to Members$10,391--$10,391
Other Expenses$4,749$0$0$4,749
Conferences and Meetings$4,534$0$0$4,534
Insurance$3,798$0$0$3,798
Payroll Taxes$1,807$904$904$3,615
Information Technology$1,920$0$0$1,920
Advertising$1,012$0$0$1,012
Royalties$597$0$0$597
Office Expenses$453$0$0$453
Travel$45$0$0$45
Total Functional Expenses$66,792$12,779$12,779$92,350
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-$31,300-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable-
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

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

Signing Officer

Name
Jan Freeman
Title
Secretary
Phone
4136280051
Signed
2017-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan Freeman
Formed
1995
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
4
Employees
1
Volunteers
3

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/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/TotalAssetsBOYAmt0121750
IRS990/TotalAssetsEOYAmt0145912
IRS990/TotalAssetsGrp/BOYAmt0121750
IRS990/TotalAssetsGrp/EOYAmt0145912
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt087837
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012779
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012779
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt066792
IRS990/TotalFunctionalExpensesGrp/TotalAmt092350
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03033
IRS990/TotalLiabilitiesEOYAmt034189
IRS990/TotalLiabilitiesGrp/BOYAmt03033
IRS990/TotalLiabilitiesGrp/EOYAmt034189
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0118717
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0111723
IRS990/TotalProgramServiceExpensesAmt066792
IRS990/TotalReportableCompFromOrgAmt055312
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-3743
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt084094
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0121750
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0145912
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt045
IRS990/TravelGrp/TotalAmt045
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0118717
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0111723
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01117 WEST ROAD
IRS990/USAddress/CityNm0ASHFIELD
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001330
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAN FREEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04136280051
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A8920CA9C4167E635E5D98AE424B0EA6A2DDFFB8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A8920CA9C4167E635E5D98AE424B0EA6A2DDFFB8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.92.23.51
ReturnHeader/FilingSecurityInformation/IPDt02017-10-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:02:59
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/PreparationDt02017-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK M PHILLIPS
ReturnHeader/ReturnTs02017-10-26T10:03:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,912
Liabilities
$34,189
Net assets
$111,723
Revenue
$84,094
Expenses
$92,350
Net income
-$8,256
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
2016Detailed filing. Detailed filing data is available for this year.$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