Civic Intelligence

Semiotexte Limited

990EZ • Fiscal year 2015 • EIN 13-4003149

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

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

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

52nd percentile

2.4%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$148,166

Up $3,535 (+2.4%) from 2014

Net Assets

Up

$148,166

Up $3,535 (+2.4%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Down

$180,308

Down $72,358 (-29%) from 2014

Expenses

Down

$176,773

Down $47,917 (-21%) from 2014

Net Income

Down

$3,535

Down $24,441 (-87%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2015

Assets$148,166
Liabilities-
Net Assets$148,166
Open 2015 Filing

Operations Trend

Revenue Growth18th 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

2015

Revenue$180,308
Expenses$176,773
Net Income$3,535
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.0
Gross Receipts
$180,308
Mission and Program Overview

Mission

Literary and educational books and events

Program Services

DescriptionGrantsExpenses
BOOKS PUBLISHED ON PHILOSOPHY,CRITICAL THEORY AND EXPERIMENTAL FICTION.$1-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS KRAUSPresidentPT$0--
SYLVERE LOTRINGERGeneral EditorPT$0--
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
2016-05-13
Discuss with paid preparer
Yes

Preparer

Firm
MJM Financial Services
Address
10808 Washington Blvd Ste A, Culver City, CA 90232
Preparer
Mary Mallison
Phone
3108414090
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $11875”

Other Expenses.1002

“Office Expenses $2723”

Other Expenses.1004

“Royalties $35769”

Other Expenses.2

“DESIGNER FEES $24500”

Other Expenses.3

“WRITER FEES $16750”

Other Expenses.5

“WEB MAINTENANCE $1200”

Other Expenses.6

“SALES TAX PAID $482”

Other Expenses.7

“BANK FEES $458”

Other Expenses.8

“FILING FEES $85”

Other Assets.1009

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

Raw XML Appendix162 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/ForeignAddress/CountryCd0OC
IRS990EZ/BooksInCareOfDetail/ForeignAddress/ForeignPostalCd090042-3002
IRS990EZ/BooksInCareOfDetail/ForeignAddress/ProvinceOrStateNm0LOS ANGELES CA
IRS990EZ/BooksInCareOfDetail/PersonNm0HEDI EL KHOLTI
IRS990EZ/BooksInCareOfDetail/PhoneNum03233417020
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0100434
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0103969
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0168967
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03535
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt045001
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0148166
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0180308
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0144631
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0148166
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0144631
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0148166
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS KRAUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SYLVERE LOTRINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1GENERAL EDITOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt044197
IRS990EZ/OtherAssetsTotalDetail/EOYAmt044197
IRS990EZ/OtherExpensesTotalAmt093842
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LITERARY AND EDUCATIONAL BOOKS AND EVENTS
IRS990EZ/PrintingPublicationsPostageAmt037930
IRS990EZ/ProgramServiceRevenueAmt011341
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BOOKS PUBLISHED ON PHILOSOPHY,CRITICAL THEORY AND EXPERIMENTAL FICTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0176773
IRS990EZ/TotalProgramServiceExpensesAmt01
IRS990EZ/TotalRevenueAmt0180308
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.semiotexte.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0168967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0185481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0138273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0160609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0205776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0859106
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt068890
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0927996
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0180308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0240107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0141196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0160609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0205776
IRS990ScheduleA/Total509Grp/TotalAmt0927996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0180308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0240107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0141196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0160609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0205776
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0927996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $11875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Royalties $35769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESIGNER FEES $24500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WRITER FEES $16750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEB MAINTENANCE $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SALES TAX PAID $482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES $458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FILING FEES $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Notes and Loans Receivable - Beginning $44197 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1009
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS KRAUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
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/ReturnTs02016-05-13T12:16:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,166
Liabilities
-
Net assets
$148,166
Revenue
$180,308
Expenses
$176,773
Net income
$3,535
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