Civic Intelligence

The New Press Inc.

990 • Fiscal year 2013 • EIN 13-3584516

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileWWW.THENEWPRESS.COM

View Organization Page

120 Wall Street 31st FlrNew York, NY 10005

(212) 629-8802

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.18x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • NTEE A • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.25x

Higher debt load relative to revenue than 68% of similar nonprofits.

2013 filings • NTEE A • $5M-$10M nonprofits • Source year 2013

Net Margin

35th percentile

-4.6%

Higher net margin than 35% of similar nonprofits.

2013 filings • NTEE A • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

76th percentile

$193,871

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

15th percentile

-5.5%

Faster asset growth than 15% of similar nonprofits.

2013 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$5,181,564

Down $300,054 (-5.5%) from 2012

Net Assets

Down

$4,242,721

Down $172,207 (-3.9%) from 2012

Liabilities

Down

$938,843

Down $127,847 (-12%) from 2012

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin35th percentile

Revenue

$3,733,803

No earlier filing loaded for comparison.

Expenses

Up

$3,906,010

Up $315,279 (+8.8%) from 2012

Net Income

-$172,207

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,579,398Liabilities 2010: $1,527,095Net Assets 2010: $1,052,3032010Assets 2011: $3,983,304Liabilities 2011: $1,120,168Net Assets 2011: $2,863,1362011Assets 2012: $5,481,618Liabilities 2012: $1,066,690Net Assets 2012: $4,414,9282012Assets 2013: $5,181,564Liabilities 2013: $938,843Net Assets 2013: $4,242,7212013Assets 2014: $5,669,110Liabilities 2014: $1,447,018Net Assets 2014: $4,222,0922014Assets 2015: $5,381,499Liabilities 2015: $1,347,998Net Assets 2015: $4,033,5012015Assets 2016: $6,218,539Liabilities 2016: $1,999,086Net Assets 2016: $4,219,4532016Assets 2017: $5,573,742Liabilities 2017: $1,429,886Net Assets 2017: $4,143,8562017Assets 2018: $5,592,998Liabilities 2018: $1,462,764Net Assets 2018: $4,130,2342018Assets 2019: $5,136,219Liabilities 2019: $1,381,480Net Assets 2019: $3,754,7392019Assets 2020: $9,099,450Liabilities 2020: $2,769,815Net Assets 2020: $6,329,6352020Assets 2021: $10,475,881Liabilities 2021: $2,216,876Net Assets 2021: $8,259,0052021Assets 2022: $9,659,193Liabilities 2022: $1,485,699Net Assets 2022: $8,173,4942022Assets 2023: $8,087,640Liabilities 2023: $2,803,649Net Assets 2023: $5,283,9912023Assets 2024: $6,346,824Liabilities 2024: $2,319,427Net Assets 2024: $4,027,3972024

Highlighted filing

2013

Assets$5,181,564
Liabilities$938,843
Net Assets$4,242,721
Open 2013 Filing

Operations Trend

Revenue Growth67th percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $2,698,766Expenses 2010: $2,592,125Net Income 2010: $106,6412010Expenses 2011: $3,036,3112011Expenses 2012: $3,590,7312012Revenue 2013: $3,733,803Expenses 2013: $3,906,010Net Income 2013: -$172,2072013Revenue 2014: $3,971,311Expenses 2014: $3,991,940Net Income 2014: -$20,6292014Revenue 2015: $4,145,237Expenses 2015: $4,333,828Net Income 2015: -$188,5912015Revenue 2016: $5,053,874Expenses 2016: $4,869,571Net Income 2016: $184,3032016Revenue 2017: $5,186,577Expenses 2017: $5,263,236Net Income 2017: -$76,6592017Revenue 2018: $4,540,643Expenses 2018: $4,553,826Net Income 2018: -$13,1832018Revenue 2019: $4,341,781Expenses 2019: $4,720,769Net Income 2019: -$378,9882019Revenue 2020: $7,440,910Expenses 2020: $4,865,716Net Income 2020: $2,575,1942020Revenue 2021: $7,017,448Expenses 2021: $5,091,191Net Income 2021: $1,926,2572021Revenue 2022: $5,201,397Expenses 2022: $5,045,167Net Income 2022: $156,2302022Revenue 2023: $3,159,981Expenses 2023: $5,640,309Net Income 2023: -$2,480,3282023Revenue 2024: $4,627,459Expenses 2024: $5,888,108Net Income 2024: -$1,260,6492024

Highlighted filing

2013

Revenue$3,733,803
Expenses$3,906,010
Net Income-$172,207
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$5,828,152
Mission and Program Overview

Mission

Publication of books on cultural, historical, and social issues to increase educational and social awareness. These books are often written by authors and/or are written about subjects that might otherwise not be deemed commercial enough to be published. Organize free public forums for discussion about issues addressed in the new press books by the new press authors.

Publishing in the public interest books of cultural, historical and/or educational value that are likely to be deemed insufficiently profitable and hence overlooked by commercial publishers

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,072,426$1,710,512▲ $638,086
Accounts Receivable$1,368,815$1,118,303▼ $250,512
Pledges and Grants Receivable$1,510,000$819,000▼ $691,000
Inventories for Sale or Use$744,392$791,546▲ $47,154
Land, Buildings, and Equipment, Net$46,597$114,154▲ $67,557
Prepaid Expenses and Deferred Charges$8,182$31,476▲ $23,294
Total Assets$5,481,618$5,181,564▼ $300,054
Other Assets Total$731,206$596,573▼ $134,633
Liabilities
Other Liabilities$444,956$603,713▲ $158,757
Accounts Payable and Accrued Expenses$621,734$335,130▼ $286,604
Total Liabilities$1,066,690$938,843▼ $127,847
Net Assets / Fund Balance
Unrestricted Net Assets$2,426,943$2,710,990▲ $284,047
Temporarily Rstr Net Assets$1,987,985$1,531,731▼ $456,254
Total Net Assets Fund Balance$4,414,928$4,242,721▼ $172,207
Total Liabilities and Net Assets / Fund Balance$5,481,618$5,181,564▼ $300,054

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,905$99,282$107,187
Equipment$14,568$89,672$104,240
Leasehold Improvements$91,681$465$92,146
Other Assets Org$2,500--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane WachtellExec.drctr,drctrFT$164,800$29,071$193,871
Ellen AdlerPublser,drctrFT$154,500$29,121$183,621
Carline YupCFOFT$123,201$6,167$129,368
Marc FavreauEditorial DirectorFT$110,610$5,517$116,127
Andre SchiffrinEditor at Large, DrctrPT$17,174-$17,174

Board Members and Trustees

NameTitle
Lisa AdamsChair, Director
Theodore M ShawDirector, Vice Chair
Amy GlickmanDirector
Antonia GrumbachDirector
Aziz HuqDirector
Barbara EhrenreichDirector
Gara LamarcheDirector
Helena HuangDirector
Ivan HeldDirector
Jane IsayDirector
Michael RatnerDirector
Robert HerbertDirector
Tina WeinerDirector
Abby Young MosesDirector, Treasurer
Sarah BurnesDirector/secr
Revenue and Support

Revenue Composition

Contributions and Grants
$617,276
Program Service Revenue
$0
Investment Income
$2,775
Other Revenue
$3,113,752
All Other Contributions
$617,276
Change in Net Assets
$-172,207

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,733,803
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$27,889
Total Revenue per Audited Statements
$3,761,692
Total Revenue per Form 990
$3,733,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,964,837
Other Expenses$1,941,173
Total Fundraising Expense$449,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$613,882$169,998$160,554$944,434
Current Officers, Directors, Trustees, and Key Employees$396,665$109,846$103,742$610,253
Occupancy$201,203$33,969$26,130$261,302
All Other Expenses$186,373$43,709-$230,082
Other Employee Benefits$120,036$33,239$31,394$184,669
Payroll Taxes$94,761$26,242$24,784$145,787
Other Expenses$109,099$78,652$39,275$109,099
Pension Plan Contributions$51,800$14,346$13,548$79,694
Advertising$53,691--$53,691
Insurance$29,157$15,700-$44,857
Travel$18,431$4,096$18,432$40,959
Depreciation Depletion$28,169$4,756$3,658$36,583
Fees for Services Accounting-$19,000-$19,000
Fees for Services Legal$3,795$12,231-$16,026
Total Functional Expenses$2,853,265$602,774$449,971$3,906,010

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,933,899
Expenses per Audited Statements$3,906,010
Total Expenses per Form 990$3,906,010
Expenses Not Reported on Form 990$27,889
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$116,855

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
CanadaThe New Press Has a Business Relationship With a Distributor in Canada to Sell Books.Sales--$64,693
United KingdomThe New Press Has a Business Relationship With a Distributor in the United Kingdom to Sell Books.Sales--$41,063
AustraliaThe New Press Has a Business Relationship With a Book Distributor in Australia to Sell Books.Sales--$11,099
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,275
Fundraising Direct Expenses$27,889
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$83,475$83,475-$83,475
Total Events$83,475$83,475$27,889$55,586
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Royalties Payable$576,150
Deferred Occupancy Cost$27,563
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Section B, Line 11

“Line 11a explanation - members of the audit committee review form 990 which is also distributed to the entire board of directors for their review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Any potential conflicts of interest are referred to the audit committee and/or board of directors. If a member has a conflict of interest, that member recuses him/herself from the discussion and/or voting on that topic. Each year, each board member completes a conflict of interest disclosure form, and these forms are reviewed by staff and are made part of the organization's permanent record.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by the finance committee which acts as the compensation committee. Compensation of the executive director and other members of the management team is based on a review of performance by independent members of the board, as well as on an understanding of comparable compensation in similar organizations.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy & financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
13-3584516
Phone
2126298802

Signing Officer

Name
Diane Wachtell
Title
Executive Director
Phone
2126298802
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Wachtell
Formed
1990
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
15
Employees
27
Volunteers
0

Preparer

Preparer
Eileen B Suss CPA
Phone
2125761829
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has concluded that there are no uncertain tax positions that would require recognition in the financial statements. If the organization was to incur an income tax liability in the future, interest on any income tax liability would be reported as interest expense and penalties on any income tax liability would be reported as income taxes. The organization's conclusions regarding uncertain tax positions may be subject to review and adjustment at a later date based upon ongoing analyses of tax laws, regulations and interpretations thereof as well as other factors. Generally, federal, state, and local authorities may examine the organization's tax returns for three years from the date of filing; consequently, the respective tax returns for years prior to 2010 are no longer subject to examinations by tax authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Event expenses deducted from event income on form 990”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Event expenses deducted from event income on form 990”

Raw XML AppendixShowing 400 of 670 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/ReportableCompFromOrgAmt217174
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC.DRCTR,DRCTR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PUBLSER,DRCTR
IRS990/Form990PartVIISectionAGrp/TitleTxt2EDITOR AT LARGE, DRCTR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR/SECR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR, VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19EDITORIAL DIRECTOR
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IRS990/FormationYr01990
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt027889
IRS990/FundraisingGrossIncomeAmt076275
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05828152
IRS990/GrossSalesOfInventoryAmt04613010
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015700
IRS990/InsuranceGrp/ProgramServicesAmt029157
IRS990/InsuranceGrp/TotalAmt044857
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0744392
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0791546
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02775
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02775
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0189419
IRS990/LandBldgEquipBasisNetGrp/BOYAmt046597
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0114154
IRS990/LandBldgEquipCostOrOtherBssAmt0303573
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PUBLISHING IN THE PUBLIC INTEREST BOOKS OF CULTURAL,HISTORICAL AND/OR EDUCATIONAL VALUE THAT ARE LIKELY TO BE DEEMED INSUFFICIENTLY PROFITABLE AND HENCE OVERLOOKED BY COMMERCIAL PUBLISHERS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04414928
IRS990/NetAssetsOrFundBalancesEOYAmt04242721
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt048386
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt048386
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02546550
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02546550
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt026130
IRS990/OccupancyGrp/ManagementAndGeneralAmt033969
IRS990/OccupancyGrp/ProgramServicesAmt0201203
IRS990/OccupancyGrp/TotalAmt0261302
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0731206
IRS990/OtherAssetsTotalGrp/EOYAmt0596573
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt031394
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033239
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0120036
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0184669
IRS990/OtherExpensesGrp/Desc0DISTRIBUTION FEES
IRS990/OtherExpensesGrp/Desc1GENERAL BUSINESS EXPENS
IRS990/OtherExpensesGrp/Desc2CONSULTING & FREELANCE
IRS990/OtherExpensesGrp/Desc3MARKETING
IRS990/OtherExpensesGrp/FundraisingAmt028454
IRS990/OtherExpensesGrp/FundraisingAmt139275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036990
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt178652
IRS990/OtherExpensesGrp/ProgramServicesAmt0680741
IRS990/OtherExpensesGrp/ProgramServicesAmt1219094
IRS990/OtherExpensesGrp/ProgramServicesAmt246368
IRS990/OtherExpensesGrp/ProgramServicesAmt3109099
IRS990/OtherExpensesGrp/TotalAmt0680741
IRS990/OtherExpensesGrp/TotalAmt1284538
IRS990/OtherExpensesGrp/TotalAmt2164295
IRS990/OtherExpensesGrp/TotalAmt3109099
IRS990/OtherLiabilitiesGrp/BOYAmt0444956
IRS990/OtherLiabilitiesGrp/EOYAmt0603713
IRS990/OtherRevenueMiscGrp/BusinessCd0519130
IRS990/OtherRevenueMiscGrp/BusinessCd1900002
IRS990/OtherRevenueMiscGrp/Desc0SUBSIDIARY RIGHTS INCO
IRS990/OtherRevenueMiscGrp/Desc1LEASE TERMINATION INCO
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0268816
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1250000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0268816
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1250000
IRS990/OtherRevenueTotalAmt0518816
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0160554
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0169998
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0613882
IRS990/OtherSalariesAndWagesGrp/TotalAmt0944434
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt024784
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026242
IRS990/PayrollTaxesGrp/ProgramServicesAmt094761
IRS990/PayrollTaxesGrp/TotalAmt0145787
IRS990/PensionPlanContributionsGrp/FundraisingAmt013548
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014346
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt051800
IRS990/PensionPlanContributionsGrp/TotalAmt079694
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01510000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0819000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08182
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031476
IRS990/PrincipalOfficerNm0DIANE WACHTELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01662307
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02561
IRS990/PYOtherExpensesAmt01745909
IRS990/PYOtherRevenueAmt03477655
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01551792
IRS990/PYSalariesCompEmpBnftPaidAmt01844822
IRS990/PYTotalExpensesAmt03590731
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05142523
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-172207
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0602250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0775000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01575495
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0454119
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0836628
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt04243492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0693551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01779927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02147852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01019070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01102494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06742894
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02775
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02561
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04881826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05628459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04852935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03698087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02780744

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,181,564
Liabilities
$938,843
Net assets
$4,242,721
Revenue
$3,733,803
Expenses
$3,906,010
Net income
-$172,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.35$2.32$4.03$4.63$5.89$1.26
2023Detailed filing. Detailed filing data is available for this year.$8.09$2.80$5.28$3.16$5.64$2.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.66$1.49$8.17$5.20$5.05$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$2.22$8.26$7.02$5.09$1.93
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.10$2.77$6.33$7.44$4.87$2.58
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$1.38$3.75$4.34$4.72$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.59$1.46$4.13$4.54$4.55$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.57$1.43$4.14$5.19$5.26$0.08
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.22$2.00$4.22$5.05$4.87$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$1.35$4.03$4.15$4.33$0.19
2014Summary only. Only limited summary data is available for this year.$5.67$1.45$4.22$3.97$3.99$0.02
2013Detailed filing. Detailed filing data is available for this year.$5.18$0.94$4.24$3.73$3.91$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$1.07$4.41$3.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$1.12$2.86$3.04
2010Summary only. Only limited summary data is available for this year.$2.58$1.53$1.05$2.70$2.59$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • NTEE A330 • $5M-$10M nonprofits