Civic Intelligence

Society for Textual Scholarship Inc

EIN 13-3389153 • 501(c)3 • Lakewood, NJ

Profile

Academic and scholarly research

Sheridan Libraries 3400 N Charles SLakewood, NJ 21218-2608
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE B60 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE B60 • <$500k nonprofits • Source year 2015

Net Margin

11th percentile

-64%

Higher net margin than 11% of similar nonprofits.

NTEE B60 • <$500k nonprofits • Source year 2015

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

NTEE B60 • <$500k nonprofits • Source year 2015

Asset Growth

41st percentile

-9.3%

Faster asset growth than 41% of similar nonprofits.

NTEE B60 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-75%

Faster revenue growth than 11% of similar nonprofits.

NTEE B60 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$21,468

Down $2,198 (-9.3%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$21,468

Down $2,198 (-9.3%) from 2014

Operations
Liabilities / Revenue56th percentileNet Margin11th percentile

Revenue

Down

$3,425

Down $10,342 (-75%) from 2014

Expenses

Down

$5,623

Down $5,615 (-50%) from 2014

Net Income

Down

-$2,198

Down $4,727 (-187%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $25,220Liabilities 2011: $02011Assets 2012: $18,049Liabilities 2012: $0Net Assets 2012: $18,0492012Assets 2013: $21,137Liabilities 2013: $0Net Assets 2013: $21,1372013Assets 2014: $23,666Liabilities 2014: $0Net Assets 2014: $23,6662014Assets 2015: $21,468Liabilities 2015: $0Net Assets 2015: $21,4682015

Highlighted filing

2015

Assets$21,468
Liabilities$0
Net Assets$21,468
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10K-$20KRevenue 2011: $11,118Expenses 2011: $23,491Net Income 2011: -$12,3732011Revenue 2012: $2,761Expenses 2012: $9,932Net Income 2012: -$7,1712012Revenue 2013: $13,183Expenses 2013: $10,095Net Income 2013: $3,0882013Revenue 2014: $13,767Expenses 2014: $11,238Net Income 2014: $2,5292014Revenue 2015: $3,425Expenses 2015: $5,623Net Income 2015: -$2,1982015

Highlighted filing

2015

Revenue$3,425
Expenses$5,623
Net Income-$2,198
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$21,468
Liabilities
$0
Net assets
$21,468
Revenue
$3,425
Expenses
$5,623
Net income
-$2,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$0.00$21.5$3.43$5.62$2.20
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$23.7$0.00$23.7$13.8$11.2$2.53
2013Detailed filing. Detailed filing data is available for this year.$21.1$0.00$21.1$13.2$10.1$3.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$0.00$18.0$2.76$9.93$7.17
2011Summary only. Only limited summary data is available for this year.$25.2$0.00$11.1$23.5$12.4
Latest Detailed Filing

The latest 2015 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.1
Gross Receipts
$13,183
Mission and Program Overview

Mission

Academic and scholarly research

Program Services

DescriptionGrantsExpenses
SPONSORING BIENNIAL SCHOLARLY CONFERENCE-$8,000
SCHOLARLY JOURNAL PUBLICATION-$55
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN K YOUNGExecutive Director-$0--
MATT COHENSecretary-$0--
GABRIELLE DEAN SHERIDAN LIBRARIESTreasurer-$0--
Filing and Contact Details

Filer

EIN
13-3389153

Signing Officer

Name
Gabrielle Dean
Title
Treasurer
Phone
4102344943
Signed
2014-05-07
Discuss with paid preparer
Yes

Preparer

Preparer
Alice W Mobaidin
Phone
2409977147
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountTRAVEL EXPENSES 1,500BANK AND CREDIT CARD FEES 70CONFERENCE EXPENSES 6,500WEBSITE MAINTENANCE 370FELLOWSHIPS 1,250”

Raw XML Appendix148 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GABRIELLE DEAN SHERIDAN LIBRARIES
IRS990EZ/BooksInCareOfDetail/PhoneNum04102344943
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10Johns Hopkins University
IRS990EZ/BooksInCareOfDetail/USAddress/City0Baltimore
IRS990EZ/BooksInCareOfDetail/USAddress/State0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0212182608
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018049
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021137
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010460
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03088
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018049
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021137
IRS990EZ/GrossReceiptsAmt013183
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02721
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018049
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021137
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018049
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021137
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN K YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATT COHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GABRIELLE DEAN SHERIDAN LIBRARIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt09690
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ACADEMIC AND SCHOLARLY RESEARCH
IRS990EZ/PrintingPublicationsPostageAmt055
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARLY JOURNAL PUBLICATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SPONSORING BIENNIAL SCHOLARLY CONFERENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010095
IRS990EZ/TotalProgramServiceExpensesAmt08055
IRS990EZ/TotalRevenueAmt013183
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://textualsociety.org/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt051355
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt056
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99520
IRS990ScheduleA/PublicSupportTotal509Amt051355
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020230
IRS990ScheduleA/Total509Grp/TotalAmt051355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt020270
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt051411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTRAVEL EXPENSES 1,500BANK AND CREDIT CARD FEES 70CONFERENCE EXPENSES 6,500WEBSITE MAINTENANCE 370FELLOWSHIPS 1,250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gabrielle Dean
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04102344943
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOCIETY FOR TEXTUAL SCHOLARSHIP INC
ReturnHeader/Filer/BusinessNameControlTxt0SOCI
ReturnHeader/Filer/EIN0133389153
ReturnHeader/Filer/USAddress/AddressLine10Sheridan Libraries 3400 N Charles S
ReturnHeader/Filer/USAddress/City0Baltimore
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode0212182608
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208361002
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Alice W Mobaidin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104202 Tuckerman Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0University Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0207822143
ReturnHeader/PreparerPersonGrp/PhoneNum02409977147
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alice W Mobaidin
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-07T11:06:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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