Civic Intelligence

Semiotexte Limited

990EZ • Fiscal year 2012 • EIN 13-4003149

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 06, 2013

Organization Profilewww.semiotexte.com
2571 West 5th Street90057
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

63rd percentile

9.1%

Higher net margin than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$148,935

Up $15,381 (+12%) from 2011

Net Assets

Up

$148,935

Up $15,381 (+12%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

$169,420

No earlier filing loaded for comparison.

Expenses

Down

$154,039

Down $51,067 (-25%) from 2011

Net Income

$15,381

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$800K$600K$400K$200K$0Assets 2010: $118,773Liabilities 2010: $0Net Assets 2010: $118,7732010Assets 2011: $133,554Liabilities 2011: $0Net Assets 2011: $133,5542011Assets 2012: $148,935Net Assets 2012: $148,9352012Assets 2013: $116,655Net Assets 2013: $116,6552013Assets 2014: $144,631Liabilities 2014: $0Net Assets 2014: $144,6312014Assets 2015: $148,166Net Assets 2015: $148,1662015Assets 2016: $286,523Liabilities 2016: $0Net Assets 2016: $286,5232016Assets 2017: $560,331Liabilities 2017: $0Net Assets 2017: $560,3312017Assets 2018: $635,243Liabilities 2018: $0Net Assets 2018: $635,2432018Assets 2019: $612,791Liabilities 2019: $0Net Assets 2019: $612,7912019Assets 2020: $608,936Liabilities 2020: $2Net Assets 2020: $608,9342020Assets 2021: $607,418Liabilities 2021: $1Net Assets 2021: $607,4172021

Highlighted filing

2012

Assets$148,935
Liabilities-
Net Assets$148,935
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $123,9872010Expenses 2011: $205,1062011Revenue 2012: $169,420Expenses 2012: $154,039Net Income 2012: $15,3812012Revenue 2013: $141,196Expenses 2013: $173,476Net Income 2013: -$32,2802013Revenue 2014: $252,666Expenses 2014: $224,690Net Income 2014: $27,9762014Revenue 2015: $180,308Expenses 2015: $176,773Net Income 2015: $3,5352015Revenue 2016: $338,550Expenses 2016: $200,193Net Income 2016: $138,3572016Revenue 2017: $501,681Expenses 2017: $227,873Net Income 2017: $273,8082017Revenue 2018: $315,965Expenses 2018: $241,053Net Income 2018: $74,9122018Revenue 2019: $178,909Expenses 2019: $201,361Net Income 2019: -$22,4522019Revenue 2020: $270,762Expenses 2020: $274,619Net Income 2020: -$3,8572020Revenue 2021: $181,639Expenses 2021: $183,156Net Income 2021: -$1,5172021

Highlighted filing

2012

Revenue$169,420
Expenses$154,039
Net Income$15,381
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 6, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Literary and educational books and events

Filing and Contact Details

Filer

EIN
13-4003149
Raw XML Appendix161 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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IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear015381
IRS990EZ/FeesAndOthPymtToIndContractors054221
IRS990EZ/FiledScheduleA0true
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IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OccupancyRentUtilitiesAndMaint04800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SYLVERE LOTRINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHRIS KRAUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0GENERAL EDITOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
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IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY034197
IRS990EZ/OtherExpensesTotal081229
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0LITERARY AND EDUCATIONAL BOOKS AND EVENTS
IRS990EZ/PrintingPublicationsPostage013789
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PUBLIC READINGS AND FILM SCREENINGS GIVEN TO THE GENERAL PUBLIC.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1BOOKS PUBLISHED ON PHILOSOPHY,CRITICAL THEORY AND EXPERIMENTAL FICTION.
IRS990EZ/ProgramServiceRevenue08811
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressForeign/AddressLine10848 NAVENUE 67
IRS990EZ/TheBooksAreInCareOf/AddressForeign/City0LOS ANGELES
IRS990EZ/TheBooksAreInCareOf/AddressForeign/Country0OC
IRS990EZ/TheBooksAreInCareOf/AddressForeign/PostalCode090042-3002
IRS990EZ/TheBooksAreInCareOf/AddressForeign/ProvinceOrState0LOS ANGELES CA
IRS990EZ/TheBooksAreInCareOf/NamePerson0HEDI EL KHOLTI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03233417020
IRS990EZ/TotalAssets/BOY0133554
IRS990EZ/TotalAssets/EOY0148935
IRS990EZ/TotalExpenses0154039
IRS990EZ/TotalRevenue0169420
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.semiotexte.com
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0160609
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0205776
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0230993
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0132456
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0729834
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years08156
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total08156
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090737990
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear0160609
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0205776
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0239149
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0132456
IRS990ScheduleA/Total509/Total0737990
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0205776
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0239149
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0132456
IRS990ScheduleA/TotalSupportTotal/Total0737990
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $34197
IRS990ScheduleO/GeneralExplanation/Explanation1FILING FEES $60
IRS990ScheduleO/GeneralExplanation/Explanation2BANK CHARGES $298
IRS990ScheduleO/GeneralExplanation/Explanation3WEB MAINTENANCE $1700
IRS990ScheduleO/GeneralExplanation/Explanation4DESIGNER FEES $8500
IRS990ScheduleO/GeneralExplanation/Explanation5PROPERTY LICENSING $20500
IRS990ScheduleO/GeneralExplanation/Explanation6Royalties $39674
IRS990ScheduleO/GeneralExplanation/Explanation7Office Expenses $772
IRS990ScheduleO/GeneralExplanation/Explanation8Advertising and Promotion $9725
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1009
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1004
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0134003149
ReturnHeader/Filer/Name/BusinessNameLine10SEMIOTEXTE LIMITED
ReturnHeader/Filer/NameControl0SEMI
ReturnHeader/Filer/Phone03233417020
ReturnHeader/Filer/USAddress/AddressLine102571 WEST 5TH STREET
ReturnHeader/Filer/USAddress/City0LOS ANGELES
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090057
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-06
ReturnHeader/Officer/Name0CHRIS KRAUS
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MJM Financial Services
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010808 Washington Blvd Ste A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Culver City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode090232
ReturnHeader/Preparer/Name0Mary Mallison
ReturnHeader/Preparer/Phone03108414090
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-21T16:14:53-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$148,935
Liabilities
-
Net assets
$148,935
Revenue
$169,420
Expenses
$154,039
Net income
$15,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$6.07$0.00$6.07$1.82$1.83$0.02
2020Detailed filing. Detailed filing data is available for this year.$6.09$0.00$6.09$2.71$2.75$0.04
2019Detailed filing. Detailed filing data is available for this year.$6.13$0.00$6.13$1.79$2.01$0.22
2018Detailed filing. Detailed filing data is available for this year.$6.35$0.00$6.35$3.16$2.41$0.75
2017Detailed filing. Detailed filing data is available for this year.$5.60$0.00$5.60$5.02$2.28$2.74
2016Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$3.39$2.00$1.38
2015Detailed filing. Detailed filing data is available for this year.$1.48$1.48$1.80$1.77$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$2.53$2.25$0.28
2013Detailed filing. Detailed filing data is available for this year.$1.17$1.17$1.41$1.73$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.49$1.69$1.54$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$2.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$1.24