Civic Intelligence

Semiotexte Limited

990 • Fiscal year 2014 • EIN 13-4003149

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 25, 2015

Organization Profilewww.semiotexte.com
2571 West 5th StreetLos Angeles, CA 90057

(323) 341-7020

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

79%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$144,631

Up $27,976 (+24%) from 2013

Net Assets

Up

$144,631

Up $27,976 (+24%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin66th percentile

Revenue

Up

$252,666

Up $111,470 (+79%) from 2013

Expenses

Up

$224,690

Up $51,214 (+30%) from 2013

Net Income

Up

$27,976

Up $60,256 (+187%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2014

Assets$144,631
Liabilities$0
Net Assets$144,631
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

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

2014

Revenue$252,666
Expenses$224,690
Net Income$27,976
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 25, 2015
Return Version
2014v5.0
Gross Receipts
$252,666
Mission and Program Overview

Mission

Literary and educational books and events

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,458$100,434▲ $27,976
Other Notes and Loans Receivable, Net$44,197$44,197→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$116,655$144,631▲ $27,976
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$72,458$100,434▲ $27,976
Temporarily Rstr Net Assets$44,197$44,197→ $0
Total Net Assets Fund Balance$116,655$144,631▲ $27,976
Total Liabilities and Net Assets / Fund Balance$116,655$144,631▲ $27,976
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Chris KrausPresident
Sylvere LotringerGeneral Editor
Revenue and Support

Revenue Composition

Contributions and Grants
$240,106
Program Service Revenue
$12,560
Investment Income
$0
Other Revenue
$0
All Other Contributions
$240,106
Change in Net Assets
$27,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,690
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
Royalties-$41,380-$41,380
Fees for Services Other-$39,632-$39,632
Fees for Services Management-$24,000-$24,000
Other Expenses-$9,693-$9,693
Occupancy-$2,500-$2,500
All Other Expenses-$1,367-$1,367
Office Expenses-$1,291-$1,291
Advertising-$1,250-$1,250
Fees for Services Accounting-$360-$360
Travel-$170-$170
Total Functional Expenses$0$224,690$0$224,690
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Semiotexte Limited
EIN
13-4003149
Phone
3233417020
Address
2571 WEST 5TH STREET, LOS ANGELES, CA 90057

Signing Officer

Name
Chris Kraus
Title
President
Signed
2015-06-25
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
MJM Financial Services
Address
10808 Washington Blvd Ste A, Culver City, CA 90232
Preparer
Mary Mallison
Phone
3108414090
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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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IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.semiotexte.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS KRAUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEMIOTEXTE LIMITED
ReturnHeader/Filer/BusinessNameControlTxt0SEMI
ReturnHeader/Filer/EIN0134003149
ReturnHeader/Filer/PhoneNum03233417020
ReturnHeader/Filer/USAddress/AddressLine1Txt02571 WEST 5TH STREET
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090057
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MJM Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010808 Washington Blvd Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Culver City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090232
ReturnHeader/PreparerPersonGrp/PhoneNum03108414090
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Mallison
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-06-25T14:05:42-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,631
Liabilities
$0
Net assets
$144,631
Revenue
$252,666
Expenses
$224,690
Net income
$27,976
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