Civic Intelligence

Fence Magazine Incorporated

990EZ • Fiscal year 2019 • EIN 13-4007764

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 20, 2020

110 Union Street 2nd FloorHudson, NY 12534

(518) 567-7006

Siviq Scores

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

Liabilities / Assets

60th percentile

0.02x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.05x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Net Margin

30th percentile

-5.2%

Higher net margin than 30% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Asset Growth

41st percentile

-1.3%

Faster asset growth than 41% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

54%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$190,119

Down $2,430 (-1.3%) from 2018

Net Assets

Down

$186,601

Down $3,680 (-1.9%) from 2018

Liabilities

Up

$3,518

Up $1,250 (+55%) from 2018

Revenue

Up

$70,729

Up $24,887 (+54%) from 2018

Expenses

Up

$74,409

Up $7,622 (+11%) from 2018

Net Income

Up

-$3,680

Up $17,265 (+82%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $191,347Liabilities 2010: $10,535Net Assets 2010: $180,8122010Assets 2011: $199,341Liabilities 2011: $26,072Net Assets 2011: $173,2692011Assets 2012: $201,618Liabilities 2012: $24,341Net Assets 2012: $177,2772012Assets 2013: $180,072Liabilities 2013: $20,143Net Assets 2013: $159,9292013Assets 2014: $195,431Liabilities 2014: $30,994Net Assets 2014: $164,4372014Assets 2015: $168,968Liabilities 2015: $35,398Net Assets 2015: $133,5702015Assets 2016: $222,049Liabilities 2016: $25,575Net Assets 2016: $196,4742016Assets 2017: $247,437Liabilities 2017: $24,033Net Assets 2017: $223,4042017Assets 2018: $192,549Liabilities 2018: $2,268Net Assets 2018: $190,2812018Assets 2019: $190,119Liabilities 2019: $3,518Net Assets 2019: $186,6012019Assets 2020: $200,966Liabilities 2020: $24,046Net Assets 2020: $176,9202020Assets 2021: $202,071Liabilities 2021: $23,371Net Assets 2021: $178,7002021Assets 2022: $164,444Liabilities 2022: $23,934Net Assets 2022: $140,5102022Assets 2023: $131,563Liabilities 2023: $22,553Net Assets 2023: $109,0102023Assets 2024: $77,018Liabilities 2024: $23,900Net Assets 2024: $53,1182024

Highlighted filing

2019

Assets$190,119
Liabilities$3,518
Net Assets$186,601

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $113,352Expenses 2010: $53,258Net Income 2010: $60,0942010Expenses 2011: $140,4142011Revenue 2012: $106,267Expenses 2012: $102,259Net Income 2012: $4,0082012Revenue 2013: $76,701Expenses 2013: $94,049Net Income 2013: -$17,3482013Revenue 2014: $81,337Expenses 2014: $76,759Net Income 2014: $4,5782014Revenue 2015: $53,004Expenses 2015: $83,871Net Income 2015: -$30,8672015Revenue 2016: $112,271Expenses 2016: $49,367Net Income 2016: $62,9042016Revenue 2017: $78,666Expenses 2017: $51,736Net Income 2017: $26,9302017Revenue 2018: $45,842Expenses 2018: $66,787Net Income 2018: -$20,9452018Revenue 2019: $70,729Expenses 2019: $74,409Net Income 2019: -$3,6802019Revenue 2020: $61,077Expenses 2020: $70,758Net Income 2020: -$9,6812020Revenue 2021: $88,107Expenses 2021: $86,327Net Income 2021: $1,7802021Revenue 2022: $85,693Expenses 2022: $123,883Net Income 2022: -$38,1902022Revenue 2023: $59,238Expenses 2023: $90,738Net Income 2023: -$31,5002023Revenue 2024: $53,882Expenses 2024: $109,774Net Income 2024: -$55,8922024

Highlighted filing

2019

Revenue$70,729
Expenses$74,409
Net Income-$3,680
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 20, 2020
Return Version
2019v5.1
Gross Receipts
$104,215
Mission and Program Overview

Mission

Publication on contemporary prose

Program Services

DescriptionGrantsExpenses
PUBLICATION OF LITERARY BOOKS AND MAGAZINES-$61,538
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MENACHEM KAISERTreasurer-$0--
FIONA MCCRAEPresident-$0--
ROBERT POLITOSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Fence Magazine Inc
EIN
13-4007764
In Care Of
% REBECCA WOLFF
Phone
5185677006
Address
110 UNION STREET 2ND FLOOR, HUDSON, NY 12534

Signing Officer

Name
Menachem Kaiser
Title
Treasurer
Phone
5185918162
Signed
2020-10-20
Discuss with paid preparer
Yes

Preparer

Firm
Uhy Advisors Ny Inc
Address
1 HUDSON CITY CENTRE STE 204, HUDSON, NY 12534
Preparer
Suzanne E Muldoon
Phone
5188281565
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

Description:NYS FILING FEE Amount:67

Form 990EZ Part I Line 16

Description:OFFICE Amount:4879

Form 990EZ Part I Line 16

Description:DUES & SUBSCRIPTIONS Amount:650

Form 990EZ Part I Line 16

Description:ADVERTISING & PROMOTION Amount:20149

Form 990EZ Part I Line 16

Description:BANK AND CREDIT CARD CHARGES Amount:2873

Form 990EZ Part I Line 16

Description:ROYALITIES PAID Amount:673

Form 990EZ Part II Line 26

Description:ACCRUED ROYALTIES DUE BOY Amount:465 EOY Amount:465

Raw XML Appendix170 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/AddressChangeInd0X
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IRS990EZ/BooksInCareOfDetail/PhoneNum05185677006
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0110 UNION STREET 2ND FLOOR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HUDSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012534
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02088
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027441
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057946
IRS990EZ/CostOfGoodsSoldAmt033486
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3680
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022623
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0192549
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0190119
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0135
IRS990EZ/GrossReceiptsAmt0104215
IRS990EZ/GrossSalesOfInventoryAmt033621
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0190281
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0186601
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0190281
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0186601
IRS990EZ/OccupancyRentUtltsAndMaintAmt04337
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MENACHEM KAISER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FIONA MCCRAE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT POLITO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0190461
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0162678
IRS990EZ/OtherExpensesTotalAmt031794
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLICATION ON CONTEMPORARY PROSE
IRS990EZ/PrintingPublicationsPostageAmt015655
IRS990EZ/ProgramServiceRevenueAmt012648
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLICATION OF LITERARY BOOKS AND MAGAZINES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061538
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02268
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03518
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074409
IRS990EZ/TotalProgramServiceExpensesAmt061538
IRS990EZ/TotalRevenueAmt070729
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.fenceportal.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0228799
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0228799
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061164
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0228799
IRS990ScheduleA/TotalSupportAmt0228799
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:NYS FILING FEE Amount:67
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:OFFICE Amount:4879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:DUES & SUBSCRIPTIONS Amount:650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:ADVERTISING & PROMOTION Amount:20149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:BANK AND CREDIT CARD CHARGES Amount:2873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:ROYALITIES PAID Amount:673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:ACCRUED ROYALTIES DUE BOY Amount:465 EOY Amount:465
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART II LINE 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MENACHEM KAISER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05185918162
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FENCE MAGAZINE INC
ReturnHeader/Filer/BusinessNameControlTxt0FENC
ReturnHeader/Filer/EIN0134007764
ReturnHeader/Filer/InCareOfNm0% REBECCA WOLFF
ReturnHeader/Filer/PhoneNum05185677006
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 UNION STREET 2ND FLOOR
ReturnHeader/Filer/USAddress/CityNm0HUDSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06AFF4C21CD89C6D2C4D89F1B568EAC72BF1C19A1
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.99.101.4
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UHY ADVISORS NY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 HUDSON CITY CENTRE STE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUDSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012534
ReturnHeader/PreparerPersonGrp/PhoneNum05188281565
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUZANNE E MULDOON
ReturnHeader/ReturnTs02020-11-04T14:33:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.24$0.53$0.54$1.10$0.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.23$1.09$0.59$0.91$0.32
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.24$1.41$0.86$1.24$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.23$1.79$0.88$0.86$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.24$1.77$0.61$0.71$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.90$0.04$1.87$0.71$0.74$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.93$0.02$1.90$0.46$0.67$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.24$2.23$0.79$0.52$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.26$1.96$1.12$0.49$0.63
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.35$1.34$0.53$0.84$0.31
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.31$1.64$0.81$0.77$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.80$0.20$1.60$0.77$0.94$0.17
2012Summary only. Only limited summary data is available for this year.$2.02$0.24$1.77$1.06$1.02$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.26$1.73$1.40
2010Summary only. Only limited summary data is available for this year.$1.91$0.11$1.81$1.13$0.53$0.60