Civic Intelligence

Semiotexte Limited

990EZ • Fiscal year 2013 • EIN 13-4003149

Jan 01, 2013 to Dec 31, 2013 • Filed on May 27, 2014

Organization Profilewww.semiotexte.com
2571 West 5th Street90057

(323) 341-7020

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$116,655

Down $32,280 (-22%) from 2012

Net Assets

Down

$116,655

Down $32,280 (-22%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$141,196

Down $28,224 (-17%) from 2012

Expenses

Up

$173,476

Up $19,437 (+13%) from 2012

Net Income

Down

-$32,280

Down $47,661 (-310%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$116,655
Liabilities-
Net Assets$116,655
Open 2013 Filing

Operations Trend

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

2013

Revenue$141,196
Expenses$173,476
Net Income-$32,280
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 27, 2014
Return Version
2013v3.1
Gross Receipts
$141,196
Mission and Program Overview

Mission

Literary and educational books and events

Program Services

DescriptionGrantsExpenses
BOOKS PUBLISHED ON PHILOSOPHY,CRITICAL THEORY AND EXPERIMENTAL FICTION.$5,139$5,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS KRAUSPresidentPT$0--
SYLVERE LOTRINGERGeneral EditorPT$0--
Filing and Contact Details

Filer

EIN
13-4003149
Phone
3233417020

Signing Officer

Name
Chris Kraus
Title
President
Signed
2014-05-27
Discuss with paid preparer
Yes

Preparer

Preparer
Mary Mallison
Phone
3108414090
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $600”

Other Expenses.1002

“Office Expenses $1531”

Other Expenses.1004

“Royalties $17543”

Other Expenses.2

“Property licensing $20733”

Other Expenses.3

“DESIGNER FEES $12000”

Other Expenses.5

“Bank charges/wire fees $390”

Other Expenses.6

“WEB MAINTENANCE $300”

Other Expenses.7

“FILING FEES $60”

Other Assets.1009

“Notes and Loans Receivable - Beginning $34197 Notes and Loans Receivable - Ending $44197”

Raw XML Appendix159 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/OccupancyRentUtltsAndMaintAmt05500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt034197
IRS990EZ/OtherAssetsTotalDetail/EOYAmt044197
IRS990EZ/OtherExpensesTotalAmt053157
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LITERARY AND EDUCATIONAL BOOKS AND EVENTS
IRS990EZ/PrintingPublicationsPostageAmt045720
IRS990EZ/ProgramServiceRevenueAmt011958
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BOOKS PUBLISHED ON PHILOSOPHY,CRITICAL THEORY AND EXPERIMENTAL FICTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05139
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0173476
IRS990EZ/TotalProgramServiceExpensesAmt05139
IRS990EZ/TotalRevenueAmt0141196
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.semiotexte.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0138273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0160609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0205776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0230993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0132456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0868107
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011079
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0879186
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0141196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0160609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0205776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0239149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0132456
IRS990ScheduleA/Total509Grp/TotalAmt0879186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0141196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0160609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0205776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0239149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0132456
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0879186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Royalties $17543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROPERTY LICENSING $20733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESIGNER FEES $12000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES/WIRE FEES $390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEB MAINTENANCE $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FILING FEES $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Notes and Loans Receivable - Beginning $34197 Notes and Loans Receivable - Ending $44197
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS KRAUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10SEMIOTEXTE LIMITED
ReturnHeader/Filer/BusinessNameControlTxt0SEMI
ReturnHeader/Filer/EIN0134003149
ReturnHeader/Filer/PhoneNum03233417020
ReturnHeader/Filer/USAddress/AddressLine102571 WEST 5TH STREET
ReturnHeader/Filer/USAddress/City0LOS ANGELES
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode090232
ReturnHeader/PreparerPersonGrp/PhoneNum03108414090
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Mallison
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-29T11:10:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$116,655
Liabilities
-
Net assets
$116,655
Revenue
$141,196
Expenses
$173,476
Net income
-$32,280
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