Civic Intelligence

Audio Publishers Association

990 • Fiscal year 2013 • EIN 13-3614862

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 24, 2014

Organization ProfileWWW.AUDIOPUB.ORG
191 Clarksville RoadNew York, NY 08550

(609) 799-6000

Siviq Scores

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

Liabilities / Assets

58th percentile

0.17x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.21x

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

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Net Margin

90th percentile

23%

Higher net margin than 90% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$631,818

Up $104,386 (+20%) from 2012

Net Assets

Up

$524,759

Up $115,752 (+28%) from 2012

Liabilities

Down

$107,059

Down $11,366 (-9.6%) from 2012

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin90th percentile

Revenue

$510,910

No earlier filing loaded for comparison.

Expenses

Up

$395,158

Up $14,254 (+3.7%) from 2012

Net Income

$115,752

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $376,354Liabilities 2010: $101,490Net Assets 2010: $274,8642010Assets 2011: $467,668Liabilities 2011: $129,850Net Assets 2011: $337,8182011Assets 2012: $527,432Liabilities 2012: $118,425Net Assets 2012: $409,0072012Assets 2013: $631,818Liabilities 2013: $107,059Net Assets 2013: $524,7592013Assets 2014: $618,124Liabilities 2014: $113,625Net Assets 2014: $504,4992014Assets 2015: $755,112Liabilities 2015: $192,106Net Assets 2015: $563,0062015Assets 2016: $796,550Liabilities 2016: $214,908Net Assets 2016: $581,6422016Assets 2017: $939,952Liabilities 2017: $261,210Net Assets 2017: $678,7422017Assets 2018: $941,512Liabilities 2018: $263,792Net Assets 2018: $677,7202018Assets 2019: $1,063,878Liabilities 2019: $342,715Net Assets 2019: $721,1632019Assets 2020: $1,167,799Liabilities 2020: $389,339Net Assets 2020: $778,4602020Assets 2021: $1,273,582Liabilities 2021: $366,216Net Assets 2021: $907,3662021Assets 2022: $1,413,411Liabilities 2022: $435,656Net Assets 2022: $977,7552022Assets 2023: $1,439,528Liabilities 2023: $446,765Net Assets 2023: $992,7632023Assets 2024: $1,574,463Liabilities 2024: $507,697Net Assets 2024: $1,066,7662024

Highlighted filing

2013

Assets$631,818
Liabilities$107,059
Net Assets$524,759
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $422,3802010Expenses 2011: $328,3022011Expenses 2012: $380,9042012Revenue 2013: $510,910Expenses 2013: $395,158Net Income 2013: $115,7522013Revenue 2014: $499,057Expenses 2014: $519,317Net Income 2014: -$20,2602014Revenue 2015: $528,308Expenses 2015: $469,801Net Income 2015: $58,5072015Revenue 2016: $535,647Expenses 2016: $517,011Net Income 2016: $18,6362016Revenue 2017: $637,673Expenses 2017: $540,573Net Income 2017: $97,1002017Revenue 2018: $711,980Expenses 2018: $713,002Net Income 2018: -$1,0222018Revenue 2019: $682,721Expenses 2019: $639,278Net Income 2019: $43,4432019Revenue 2020: $603,098Expenses 2020: $545,801Net Income 2020: $57,2972020Revenue 2021: $699,462Expenses 2021: $570,556Net Income 2021: $128,9062021Revenue 2022: $706,460Expenses 2022: $636,071Net Income 2022: $70,3892022Revenue 2023: $1,196,281Expenses 2023: $1,181,273Net Income 2023: $15,0082023Revenue 2024: $949,090Expenses 2024: $875,087Net Income 2024: $74,0032024

Highlighted filing

2013

Revenue$510,910
Expenses$395,158
Net Income$115,752
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 24, 2014
Return Version
2013v3.1
Gross Receipts
$510,910
Mission and Program Overview

Mission

To advance the profession of audio publishing by means of monthly e-newsletter and trade shows to heighten awareness of spoken word audio.

To advance the profession of audio publishing by means of monthly e-newsletter and trade shows to heighten awareness of spoken word audio

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$271,871$376,312▲ $104,441
Savings and Temporary Cash Investments$250,561$251,096▲ $535
Accounts Receivable$5,000--
Prepaid Expenses and Deferred Charges-$4,410-
Total Assets$527,432$631,818▲ $104,386
Liabilities
Deferred Revenue$115,425$102,975▼ $12,450
Accounts Payable and Accrued Expenses$3,000$4,084▲ $1,084
Total Liabilities$118,425$107,059▼ $11,366
Net Assets / Fund Balance
Unrestricted Net Assets$409,007$524,759▲ $115,752
Total Net Assets Fund Balance$409,007$524,759▲ $115,752
Total Liabilities and Net Assets / Fund Balance$527,432$631,818▲ $104,386
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Michele CobbPresident
Anthony GoffDirector
Beth AndersonDirector
Katherine PuniaDirector
Laura ColebankDirector
Linda LeeDirector
Mary Beth RocheDirector
Robin WhittenDirector
Tavia GilbertDirector
Todd HoytDirector
Janet BensonSecretary
Sean McmanusTreasurer
Troy JuliarVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Creative Marketing Alliance INCManagement Fee-$127,200
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$510,374
Investment Income
$536
Other Revenue
$0
Change in Net Assets
$115,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$395,158
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$127,200--$127,200
Advertising-$37,212-$37,212
Office Expenses$2,415$2,044-$4,459
Information Technology-$3,499-$3,499
Travel-$3,365-$3,365
Fees for Services Accounting-$2,000-$2,000
Insurance$400$1,284-$1,684
Other Expenses$2,719$1,501-$1,501
Total Functional Expenses$329,828$65,330$0$395,158
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“Form 990 is provided to the governing body for review prior to filing”

Form 990, Page 6, Part VI, Line 12C

“The organization enforces its conflict of interest policy by internally monitoring relationships between its governing body, members, and others.”

Form 990, Page 6, Part VI, Line 19

“Any documents which are open to public inspection by law can be obtained by contacting the organization and making a formal request.”

Filing and Contact Details

Filer

EIN
13-3614862
Phone
6097996000

Signing Officer

Name
Sean Mcmanus
Title
Treasurer
Phone
6097996000
Signed
2014-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Cobb
Formed
1987
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Preparer
James Bartolomei CPA
Phone
6098839000
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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/ExplanationTxt0FORM 990 IS PROVIDED TO THE GOVERNING BODY FOR REVIEW PRIOR TO FILING
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY DOCUMENTS WHICH ARE OPEN TO PUBLIC INSPECTION BY LAW CAN BE OBTAINED BY CONTACTING THE ORGANIZATION AND MAKING A FORMAL REQUEST.
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0527432
IRS990/TotalAssetsEOYAmt0631818
IRS990/TotalAssetsGrp/BOYAmt0527432
IRS990/TotalAssetsGrp/EOYAmt0631818
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065330
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0329828
IRS990/TotalFunctionalExpensesGrp/TotalAmt0395158
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0118425
IRS990/TotalLiabilitiesEOYAmt0107059
IRS990/TotalLiabilitiesGrp/BOYAmt0118425
IRS990/TotalLiabilitiesGrp/EOYAmt0107059
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0409007
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0524759
IRS990/TotalProgramServiceExpensesAmt0329828
IRS990/TotalProgramServiceRevenueAmt0510374
IRS990/TotalRevenueGrp/ExclusionAmt0536
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0510374
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0510910
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0527432
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0631818
IRS990/TravelGrp/ManagementAndGeneralAmt03365
IRS990/TravelGrp/TotalAmt03365
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0409007
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0524759
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10191 CLARKSVILLE ROAD
IRS990/USAddress/City0PRINCETON JUNCTION
IRS990/USAddress/State0NJ
IRS990/USAddress/ZIPCode008550
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.AUDIOPUB.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN MCMANUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06097996000
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10AUDIO PUBLISHERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0AUDI
ReturnHeader/Filer/EIN0133614862
ReturnHeader/Filer/PhoneNum06097996000
ReturnHeader/Filer/USAddress/AddressLine10191 CLARKSVILLE ROAD
ReturnHeader/Filer/USAddress/City0PRINCETON JUNCTION
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008550
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341897225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HILL BARTH & KING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102564 BRUNSWICK PIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LAWRENCEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0086484128
ReturnHeader/PreparerPersonGrp/PhoneNum06098839000
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES BARTOLOMEI CPA
ReturnHeader/ReturnTs02014-06-26T15:13:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$631,818
Liabilities
$107,059
Net assets
$524,759
Revenue
$510,910
Expenses
$395,158
Net income
$115,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.57$0.51$1.07$0.95$0.88$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.45$0.99$1.20$1.18$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.44$0.98$0.71$0.64$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.37$0.91$0.70$0.57$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.39$0.78$0.60$0.55$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.34$0.72$0.68$0.64$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.26$0.68$0.71$0.71$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.26$0.68$0.64$0.54$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.21$0.58$0.54$0.52$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.19$0.56$0.53$0.47$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.11$0.50$0.50$0.52$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.11$0.52$0.51$0.40$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.12$0.41$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.13$0.34$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.10$0.27$0.42