Civic Intelligence

Lilith Publications Inc.

990 • Fiscal year 2015 • EIN 13-2794121

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 08, 2016

Organization ProfileN/A
119 West 57th StreetNew York, NY 10019

(212) 757-0818

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.91x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.14x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Source year 2015

Net Margin

57th percentile

5.9%

Higher net margin than 57% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2015 filings • NTEE A • $500k-$1M nonprofits • Source year 2015

Asset Growth

90th percentile

55%

Faster asset growth than 90% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

10%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$82,238

Up $29,118 (+55%) from 2014

Net Assets

Up

$7,567

Up $31,597 (+131%) from 2014

Liabilities

Down

$74,671

Down $2,479 (-3.2%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin57th percentile

Revenue

Up

$533,429

Up $49,601 (+10%) from 2014

Expenses

Up

$501,832

Up $25,059 (+5.3%) from 2014

Net Income

Up

$31,597

Up $24,542 (+348%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2015

Assets$82,238
Liabilities$74,671
Net Assets$7,567
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

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

2015

Revenue$533,429
Expenses$501,832
Net Income$31,597
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 8, 2016
Return Version
2015v2.0
Gross Receipts
$533,429
Mission and Program Overview

Mission

Publication of lilith magazine

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$51,920$82,118▲ $30,198
Accounts Receivable$1,200$120▼ $1,080
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$53,120$82,238▲ $29,118
Other Assets Total-$0-
Liabilities
Deferred Revenue$67,805$58,976▼ $8,829
Accounts Payable and Accrued Expenses$9,345$15,695▲ $6,350
Total Liabilities$77,150$74,671▼ $2,479
Net Assets / Fund Balance
Unrestricted Net Assets$-24,030$7,567▲ $31,597
Total Net Assets Fund Balance$-24,030$7,567▲ $31,597
Total Liabilities and Net Assets / Fund Balance$53,120$82,238▲ $29,118
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Barbara B DobkinDirector
Deborah FullerDirector
Eve CoulsonDirector
Frances BrandtDirector
Heidi GrallaDirector
Jamie Benado KotlerDirector
Marci RosenbergDirector
Michal Hart HillmanDirector
Mildred WeissmanDirector
Natalie PelavinDirector
Rose Zoltek-jickDirector
Yvette GrallaDirector
Sonia IsardAssoc. Editor
Susan W SchneiderEditor
Naomi DanisManaging Editor
Revenue and Support

Revenue Composition

Contributions and Grants
$396,124
Program Service Revenue
$137,305
Investment Income
$0
Other Revenue
$0
All Other Contributions
$396,124
Change in Net Assets
$31,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$279,890
Other Expenses$221,942
Total Fundraising Expense$36,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$82,404$11,772$23,544$117,720
Other Salaries and Wages$69,491$34,020-$103,511
All Other Expenses$46,494$23,594$6,727$76,815
Occupancy$44,435--$44,435
Pension Plan Contributions$15,713$11,660$3,042$30,415
Other Expenses$19,330--$19,330
Payroll Taxes$11,669$3,503$1,801$16,973
Other Employee Benefits$7,811$2,333$1,127$11,271
Fees for Services Accounting-$1,800-$1,800
Total Functional Expenses$376,909$88,682$36,241$501,832
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“We issue financial statements and file them with the nys department of law(office of the attorney general).”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Financial statement are available to the public at the nys dept. Of law.”

Filing and Contact Details

Filer

Filer Name
Lilith Publications Inc
EIN
13-2794121
Phone
2127570818
Address
119 WEST 57TH STREET, NEW YORK, NY 10019

Signing Officer

Name
Susan Schneider
Title
President
Signed
2016-08-08
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
13
Independent Board Members
0
Employees
0

Preparer

Firm
Elliott R Alwais CPA
Address
250 West 57th Street Suite 2415, New York, NY 10107
Preparer
Elliott Alwais CPA
Phone
2123971770
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“ARTIST: Column (A) - Total = $1400; Column (B) - Program Services = $1400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“AUCTION EXPENSES: Column (A) - Total = $1764; Column (B) - Program Services = $1764; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“AUTHORS: Column (A) - Total = $7149; Column (B) - Program Services = $7149; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK SERV ICE CHARGES: Column (A) - Total = $122; Column (B) - Program Services = $0; Column (C) - Management & General = $122; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BLOG: Column (A) - Total = $2250; Column (B) - Program Services = $2250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CREDIT CARD CHARGES: Column (A) - Total = $2893; Column (B) - Program Services = $2893; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FUND RAISING MAILINGS: Column (A) - Total = $4184; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $4184”

Form 990, Part IX, Line 24E: Other Expenses

“INSURANCE W/C: Column (A) - Total = $378; Column (B) - Program Services = $0; Column (C) - Management & General = $378; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INSURANCE: Column (A) - Total = $4994; Column (B) - Program Services = $0; Column (C) - Management & General = $4994; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INTERNS: Column (A) - Total = $2125; Column (B) - Program Services = $2125; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LEASE EQUIPMENT: Column (A) - Total = $3230; Column (B) - Program Services = $0; Column (C) - Management & General = $3230; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LEGAL FEES: Column (A) - Total = $3000; Column (B) - Program Services = $0; Column (C) - Management & General = $3000; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LIST EXPENSES: Column (A) - Total = $17243; Column (B) - Program Services = $17243; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MARKETING: Column (A) - Total = $3559; Column (B) - Program Services = $3559; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEALS: Column (A) - Total = $2124; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2124”

Form 990, Part IX, Line 24E: Other Expenses

“MEMBERSHIP FEES: Column (A) - Total = $225; Column (B) - Program Services = $225; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“NYS FEE: Column (A) - Total = $25; Column (B) - Program Services = $0; Column (C) - Management & General = $25; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OFFICE EXPENSES: Column (A) - Total = $251; Column (B) - Program Services = $0; Column (C) - Management & General = $251; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PAYROLL SERVICE: Column (A) - Total = $4189; Column (B) - Program Services = $2094; Column (C) - Management & General = $1676; Column (D) - Fundraising = $419”

Form 990, Part IX, Line 24E: Other Expenses

“PHOTOGRAPHY: Column (A) - Total = $600; Column (B) - Program Services = $600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“POSTAGE, FEDEX & UPS: Column (A) - Total = $4001; Column (B) - Program Services = $2001; Column (C) - Management & General = $2000; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STATIONERY/SUPPLIES: Column (A) - Total = $1970; Column (B) - Program Services = $0; Column (C) - Management & General = $1970; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $4545; Column (B) - Program Services = $909; Column (C) - Management & General = $3636; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRAVEL EXPENSES: Column (A) - Total = $2312; Column (B) - Program Services = $0; Column (C) - Management & General = $2312; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEBSITE: Column (A) - Total = $2282; Column (B) - Program Services = $2282; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 522 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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IRS990/Form990PartVIISectionAGrp/PersonNm7YVETTE GRALLA
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAL HART HILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9NATALIE PELAVIN
IRS990/Form990PartVIISectionAGrp/PersonNm10ROSE ZOLTEK-JICK
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IRS990/Form990PartVIISectionAGrp/PersonNm12JAMIE BENADO KOTLER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13MANAGING EDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSOC. EDITOR
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IRS990/OtherExpensesGrp/Desc1MAILING COST
IRS990/OtherExpensesGrp/Desc2DESIGN
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt011669
IRS990/PayrollTaxesGrp/TotalAmt016973
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015713
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1AUCTION
IRS990/ProgramServiceRevenueGrp/Desc2LIST RENTALS, ETC
IRS990/ProgramServiceRevenueGrp/Desc3SALE OF ARCHIVE
IRS990/ProgramServiceRevenueGrp/Desc4SUBSCRIPTIONS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt460983
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt24523
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt460983
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0380369
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02099114
IRS990ScheduleA/TotalSupportAmt02099114
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE ISSUE FINANCIAL STATEMENTS AND FILE THEM WITH THE NYS DEPARTMENT OF LAW(OFFICE OF THE ATTORNEY GENERAL).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATEMENT ARE AVAILABLE TO THE PUBLIC AT THE NYS DEPT. OF LAW.

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,238
Liabilities
$74,671
Net assets
$7,567
Revenue
$533,429
Expenses
$501,832
Net income
$31,597
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