Civic Intelligence

Semiotexte Limited

990 • Fiscal year 2018 • EIN 13-4003149

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

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

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-37%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$635,243

Up $74,912 (+13%) from 2017

Net Assets

Up

$635,243

Up $74,912 (+13%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin80th percentile

Revenue

Down

$315,965

Down $185,716 (-37%) from 2017

Expenses

Up

$241,053

Up $13,180 (+5.8%) from 2017

Net Income

Down

$74,912

Down $198,896 (-73%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2018

Assets$635,243
Liabilities$0
Net Assets$635,243
Open 2018 Filing

Operations Trend

Revenue Growth8th 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

2018

Revenue$315,965
Expenses$241,053
Net Income$74,912
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$315,965
Mission and Program Overview

Mission

Literary and educational books and events

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$456,134$531,046▲ $74,912
Other Notes and Loans Receivable, Net$104,197$104,197→ $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$560,331$635,243▲ $74,912
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$456,134$531,046▲ $74,912
Temporarily Rstr Net Assets$104,197$104,197→ $0
Total Net Assets Fund Balance$560,331$635,243▲ $74,912
Total Liabilities and Net Assets / Fund Balance$560,331$635,243▲ $74,912
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Chris KrausPresident
Sylvere LotringerGeneral Editor
Revenue and Support

Revenue Composition

Contributions and Grants
$315,965
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$315,965
Change in Net Assets
$74,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,053
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-$36,000-$36,000
All Other Expenses-$21,260-$21,260
Other Expenses-$18,985-$18,985
Office Expenses-$14,662-$14,662
Advertising-$6,550-$6,550
Conferences and Meetings-$1,599-$1,599
Fees for Services Accounting-$1,140-$1,140
Fees for Services Legal-$85-$85
Total Functional Expenses$0$241,053$0$241,053
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
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Kraus
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
Raw XML Appendix343 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LITERARY AND EDUCATIONAL BOOKS AND EVENTS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06550
IRS990/AdvertisingGrp/TotalAmt06550
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0315965
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt021260
IRS990/AllOtherExpensesGrp/TotalAmt021260
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/ForeignAddress/AddressLine1Txt0848 NAVENUE 67
IRS990/BooksInCareOfDetail/ForeignAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/ForeignAddress/CountryCd0OC
IRS990/BooksInCareOfDetail/ForeignAddress/ForeignPostalCd090042-3002
IRS990/BooksInCareOfDetail/ForeignAddress/ProvinceOrStateNm0LOS ANGELES CA
IRS990/BooksInCareOfDetail/PersonNm0HEDI EL KHOLTI
IRS990/BooksInCareOfDetail/PhoneNum03233417020
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0456134
IRS990/CashNonInterestBearingGrp/EOYAmt0531046
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01599
IRS990/ConferencesMeetingsGrp/TotalAmt01599
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0315965
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0241053
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt074912
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0241053
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0315965
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0BOOKS PUBLISHED ON PHILOSOPHY,CRITICAL THEORY AND EXPERIMENTAL FICTION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01140
IRS990/FeesForServicesAccountingGrp/TotalAmt01140
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt085
IRS990/FeesForServicesLegalGrp/TotalAmt085
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt036000
IRS990/FeesForServicesManagementGrp/TotalAmt036000
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRIS KRAUS
IRS990/Form990PartVIISectionAGrp/PersonNm1SYLVERE LOTRINGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1GENERAL EDITOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0315965
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0LITERARY AND EDUCATIONAL BOOKS AND EVENTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0560331
IRS990/NetAssetsOrFundBalancesEOYAmt0635243
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014662
IRS990/OfficeExpensesGrp/TotalAmt014662
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0WRITERS ROYALTIES
IRS990/OtherExpensesGrp/Desc1TRANSLATORS FEES
IRS990/OtherExpensesGrp/Desc2WRITER FEES
IRS990/OtherExpensesGrp/Desc3PROOFREADING/EDITING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt080588
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134384
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt318985
IRS990/OtherExpensesGrp/TotalAmt080588
IRS990/OtherExpensesGrp/TotalAmt134384
IRS990/OtherExpensesGrp/TotalAmt225800
IRS990/OtherExpensesGrp/TotalAmt318985
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0104197
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0104197
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CHRIS KRAUS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0290637
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0227873
IRS990/PYProgramServiceRevenueAmt0211044
IRS990/PYRevenuesLessExpensesAmt0273808
IRS990/PYTotalExpensesAmt0227873
IRS990/PYTotalRevenueAmt0501681
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt074912
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0315965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0290637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0180833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0168967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0185481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01141883
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt054626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt065967
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01207850
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0315965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0290637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0180833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0180308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0240107
IRS990ScheduleA/Total509Grp/TotalAmt01207850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0315965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0290637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0180833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0180308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0240107
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01207850
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0104197
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0104197
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0560331
IRS990/TotalAssetsEOYAmt0635243
IRS990/TotalAssetsGrp/BOYAmt0560331
IRS990/TotalAssetsGrp/EOYAmt0635243
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0315965
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0241053
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0241053
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0560331
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0635243
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0315965
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0560331
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0635243
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0456134
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0531046
IRS990/USAddress/AddressLine1Txt02571 WEST 5TH STREET
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090057
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.semiotexte.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS KRAUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
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/PreparerFirmEIN0954598789
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/ReturnTs02019-05-15T14:11:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$635,243
Liabilities
$0
Net assets
$635,243
Revenue
$315,965
Expenses
$241,053
Net income
$74,912
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