Civic Intelligence

Lilith Publications Inc.

990 • Fiscal year 2011 • EIN 13-2794121

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 12, 2012

Organization ProfileN/A
250 West 57th Street Suite 243210107
Siviq Scores

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

Liabilities / Assets

97th percentile

5.50x

Higher debt load relative to assets than 97% of similar nonprofits.

2011 filings • NTEE A • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

42nd percentile

-4.7%

Faster asset growth than 42% of similar nonprofits.

2011 filings • NTEE A • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$15,210

Down $750 (-4.7%) from 2010

Net Assets

Up

-$68,506

Up $228 (+0.3%) from 2010

Liabilities

Down

$83,716

Down $978 (-1.2%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$493,393

Up $37,018 (+8.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$400K$300K$200K$100K$0-$100KAssets 2010: $15,960Liabilities 2010: $84,694Net Assets 2010: -$68,7342010Assets 2011: $15,210Liabilities 2011: $83,716Net Assets 2011: -$68,5062011Assets 2012: $55,811Liabilities 2012: $86,755Net Assets 2012: -$30,9442012Assets 2013: $48,629Liabilities 2013: $79,714Net Assets 2013: -$31,0852013Assets 2014: $53,120Liabilities 2014: $77,150Net Assets 2014: -$24,0302014Assets 2015: $82,238Liabilities 2015: $74,671Net Assets 2015: $7,5672015Assets 2016: $101,865Liabilities 2016: $73,368Net Assets 2016: $28,4972016Assets 2017: $33,876Liabilities 2017: $67,386Net Assets 2017: -$33,5102017Assets 2018: $78,566Liabilities 2018: $60,612Net Assets 2018: $17,9542018Assets 2019: $116,826Liabilities 2019: $63,156Net Assets 2019: $53,6702019Assets 2020: $161,497Liabilities 2020: $109,198Net Assets 2020: $52,2992020Assets 2021: $212,615Liabilities 2021: $156,133Net Assets 2021: $56,4822021Assets 2022: $267,806Liabilities 2022: $159,811Net Assets 2022: $107,9952022Assets 2023: $290,074Liabilities 2023: $172,699Net Assets 2023: $117,3752023Assets 2024: $308,765Liabilities 2024: $171,329Net Assets 2024: $137,4362024

Highlighted filing

2011

Assets$15,210
Liabilities$83,716
Net Assets-$68,506
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $456,3752010Expenses 2011: $493,3932011Revenue 2012: $544,421Expenses 2012: $506,859Net Income 2012: $37,5622012Revenue 2013: $552,803Expenses 2013: $552,944Net Income 2013: -$1412013Revenue 2014: $483,828Expenses 2014: $476,773Net Income 2014: $7,0552014Revenue 2015: $533,429Expenses 2015: $501,832Net Income 2015: $31,5972015Revenue 2016: $501,326Expenses 2016: $507,851Net Income 2016: -$6,5252016Revenue 2017: $450,987Expenses 2017: $512,994Net Income 2017: -$62,0072017Revenue 2018: $568,033Expenses 2018: $516,569Net Income 2018: $51,4642018Revenue 2019: $585,459Expenses 2019: $549,743Net Income 2019: $35,7162019Revenue 2020: $587,678Expenses 2020: $589,049Net Income 2020: -$1,3712020Revenue 2021: $570,237Expenses 2021: $566,054Net Income 2021: $4,1832021Revenue 2022: $633,534Expenses 2022: $582,021Net Income 2022: $51,5132022Revenue 2023: $597,490Expenses 2023: $588,110Net Income 2023: $9,3802023Revenue 2024: $612,508Expenses 2024: $592,447Net Income 2024: $20,0612024

Highlighted filing

2011

Revenue-
Expenses$493,393
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 12, 2012
Return Version
2011v1.2
Gross Receipts
$493,621
Mission and Program Overview

Mission

Publication of lilith magazine

Major Activities

Activity 2
Advertising income 10% of periodical expenses
Filing and Contact Details

Filer

EIN
13-2794121
Raw XML AppendixShowing 400 of 441 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.

Path#Value
IRS990/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY010831
IRS990/AccountsPayableAccruedExpenses/EOY012781
IRS990/AccountsReceivable/BOY05182
IRS990/AccountsReceivable/EOY06058
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0ADVERTISING INCOME 10% OF PERIODICAL EXPENSES
IRS990/Activity2/Expense037549
IRS990/Activity2/Revenue013700
IRS990/ActivityOrMissionDescription0PUBLICATION OF LILITH MAGAZINE
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0380369
IRS990/AllOtherExpenses/Fundraising08185
IRS990/AllOtherExpenses/ManagementAndGeneral020655
IRS990/AllOtherExpenses/ProgramServices076274
IRS990/AllOtherExpenses/Total0105114
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY010778
IRS990/CashNonInterestBearing/EOY09152
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising021800
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral010900
IRS990/CompCurrentOfficersDirectors/ProgramServices076300
IRS990/CompCurrentOfficersDirectors/Total0109000
IRS990/CompDisqualPersons/ManagementAndGeneral048930
IRS990/CompDisqualPersons/ProgramServices059803
IRS990/CompDisqualPersons/Total0108733
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0380369
IRS990/ContributionsGrantsPriorYear0314551
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY073863
IRS990/DeferredRevenue/EOY070935
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0PUBLICATION OF LILTH MAGAZINE - A QUARTERLY APPROX. 3,000 SUBSCRIBERS
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0337940
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral01800
IRS990/FeesForServicesAccounting/Total01800
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1050.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/NamePerson0ROSE ZOLTEK-JICK
IRS990/Form990PartVIISectionA/NamePerson1NATALIE PELAVIN
IRS990/Form990PartVIISectionA/NamePerson2MICHAL HART HILLMAN
IRS990/Form990PartVIISectionA/NamePerson3YVETTE GRALLA
IRS990/Form990PartVIISectionA/NamePerson4HEIDI GRALLA
IRS990/Form990PartVIISectionA/NamePerson5JOYCE ELSA GOODMAN
IRS990/Form990PartVIISectionA/NamePerson6DEBORAH FULLER
IRS990/Form990PartVIISectionA/NamePerson7BARBARA B DOBKIN
IRS990/Form990PartVIISectionA/NamePerson8EVE COULSON
IRS990/Form990PartVIISectionA/NamePerson9FRANCES BRANDT
IRS990/Form990PartVIISectionA/NamePerson10SUSAN W SCHNEIDER
IRS990/Form990PartVIISectionA/NamePerson11NAOMI DAVIS
IRS990/Form990PartVIISectionA/NamePerson12MELANIE A WEISS
IRS990/Form990PartVIISectionA/NamePerson13SONIA ISARD
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10EDITOR
IRS990/Form990PartVIISectionA/Title11MANAGING EDITOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0493621
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices04426
IRS990/Insurance/Total04426
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0PUBLICATION OF LILITH MAGAZINE
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0-68734
IRS990/NetAssetsOrFundBalancesEOY0-68506
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices034330
IRS990/Occupancy/Total034330
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0229452
IRS990/OtherExpensesCurrentYear0260631
IRS990/OtherExpenses/Description0WEBSITE
IRS990/OtherExpenses/Description1Printing and Publications
IRS990/OtherExpenses/Description2MARKETING
IRS990/OtherExpenses/Description3EDITORIAL
IRS990/OtherExpenses/Description4DESIGN FEES
IRS990/OtherExpenses/ProgramServices026408
IRS990/OtherExpenses/ProgramServices129237
IRS990/OtherExpenses/ProgramServices217258
IRS990/OtherExpenses/ProgramServices321550
IRS990/OtherExpenses/ProgramServices420508
IRS990/OtherExpenses/Total026408
IRS990/OtherExpenses/Total129237
IRS990/OtherExpenses/Total217258
IRS990/OtherExpenses/Total321550
IRS990/OtherExpenses/Total420508
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral05634
IRS990/PayrollTaxes/ProgramServices09395
IRS990/PayrollTaxes/Total015029
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0113252
IRS990/ProgramServiceRevenue/Description0SUBSCRIPTIONS
IRS990/ProgramServiceRevenue/Description1LIST RENTALS, ETC
IRS990/ProgramServiceRevenue/Description2AUCTION
IRS990/ProgramServiceRevenue/Description3ADVERTISING
IRS990/ProgramServiceRevenuePriorYear0119880
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome083527
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome15447
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome210578
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome313700
IRS990/ProgramServiceRevenue/TotalRevenueColumn083527
IRS990/ProgramServiceRevenue/TotalRevenueColumn15447
IRS990/ProgramServiceRevenue/TotalRevenueColumn210578
IRS990/ProgramServiceRevenue/TotalRevenueColumn313700
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0228
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0380369
IRS990/RevenuesLessExpensesCY0228
IRS990/RevenuesLessExpensesPriorYear0-21944
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0232762
IRS990/SalariesEtcPriorYear0226923
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0380369
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0314551
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0330510
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0353719
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0324499
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01703648
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17001703648
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0380369
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0314551
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0330510
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0353719
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0324499
IRS990ScheduleA/Total170/Total01703648
IRS990ScheduleA/TotalSupport01703648
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0FINANCIAL STATEMENT ARE AVAILABLE TO THE PUBLIC AT THE NYS DEPT. OF LAW.
IRS990ScheduleO/GeneralExplanation/Explanation1WE ISSUE FINANCIAL STATEMENTS AND FILE THEM WITH THE NYS DEPARTMENT OF LAW(OFFICE OF THE ATTORNEY GENERAL).
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10250 WEST 57TH ST SUITE 2432
IRS990/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode010107
IRS990/TheBooksAreInCareOf/NamePerson0LILITH PUBLICATIONS INC
IRS990/TheBooksAreInCareOf/TelephoneNumber02127570818
IRS990/TotalAssets/BOY015960
IRS990/TotalAssetsBOY015960
IRS990/TotalAssets/EOY015210
IRS990/TotalAssetsEOY015210
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0380369
IRS990/TotalExpensesCurrentYear0493393
IRS990/TotalExpensesPriorYear0456375
IRS990/TotalFunctionalExpenses/Fundraising029985
IRS990/TotalFunctionalExpenses/ManagementAndGeneral087919
IRS990/TotalFunctionalExpenses/ProgramServices0375489
IRS990/TotalFunctionalExpenses/Total0493393
IRS990/TotalFundrsngExpCurrentYear029985
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY084694
IRS990/TotalLiabilitiesBOY084694
IRS990/TotalLiabilities/EOY083716
IRS990/TotalLiabilitiesEOY083716
IRS990/TotalLiabNetAssetsFundBalances/BOY015960
IRS990/TotalLiabNetAssetsFundBalances/EOY015210
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0-68734
IRS990/TotalNetAssetsFundBalances/EOY0-68506
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0375489
IRS990/TotalProgramServiceRevenue0113252

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,210
Liabilities
$83,716
Net assets
-$68,506
Revenue
-
Expenses
$493,393
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$1.71$1.37$6.13$5.92$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.90$1.73$1.17$5.97$5.88$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$1.60$1.08$6.34$5.82$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$1.56$0.56$5.70$5.66$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$1.09$0.52$5.88$5.89$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.63$0.54$5.85$5.50$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.61$0.18$5.68$5.17$0.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.67$0.34$4.51$5.13$0.62
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.73$0.28$5.01$5.08$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.75$0.08$5.33$5.02$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.77$0.24$4.84$4.77$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.80$0.31$5.53$5.53$0.00
2012Summary only. Only limited summary data is available for this year.$0.56$0.87$0.31$5.44$5.07$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.84$0.69$4.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.85$0.69$4.56