Civic Intelligence

Fence Magazine Incorporated

990EZ • Fiscal year 2022 • EIN 13-4007764

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 27, 2023

36-09 28th Avenue Apt 3RAstoria, NY 11103

(518) 567-7006

Siviq Scores

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

Liabilities / Assets

76th percentile

0.15x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.28x

Higher debt load relative to revenue than 84% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

Net Margin

12th percentile

-45%

Higher net margin than 12% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

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.

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

Asset Growth

24th percentile

-19%

Faster asset growth than 24% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-2.7%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$164,444

Down $37,627 (-19%) from 2021

Net Assets

Down

$140,510

Down $38,190 (-21%) from 2021

Liabilities

Up

$23,934

Up $563 (+2.4%) from 2021

Revenue

Down

$85,693

Down $2,414 (-2.7%) from 2021

Expenses

Up

$123,883

Up $37,556 (+44%) from 2021

Net Income

Down

-$38,190

Down $39,970 (-2246%) from 2021

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

2022

Assets$164,444
Liabilities$23,934
Net Assets$140,510

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

2022

Revenue$85,693
Expenses$123,883
Net Income-$38,190
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 27, 2023
Return Version
2022v5.0
Gross Receipts
$109,423
Mission and Program Overview

Mission

Publication on contemporary prose

Publication of contemporary prose

Program Services

DescriptionGrantsExpenses
PUBLICATION OF LITERARY BOOKS AND MAGAZINES$0$95,702
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLINE CRUMPACKERVice President-$0--
RAFAY KHALIDTreasurer-$0--
JONATHAN LETHEMSecretary-$0--
REBECCA WOLFPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$20,684$20,684$4,112$16,572
Total Events$20,684$20,684$4,112$16,572
Filing and Contact Details

Filer

Filer Name
Fence Magazine Inc
EIN
13-4007764
Phone
5185677006
Address
36-09 28TH AVENUE APT 3R, ASTORIA, NY 11103

Signing Officer

Name
Rebecca Wolf
Title
President
Phone
5185677006
Signed
2023-07-27
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 38,441. Returns and allowances: 0. Less cost of goods sold: 19,618. Gross profit: 18,823. Cost of goods sold: inventory at beginning of year: 140,823. Merchandise purchased: 12,198. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 133,403. Cost of goods sold: 19,618.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: credit card rewards. Amount: 522.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: travel. Amount: 3,833. Description: nys filing fee. Amount: 75. Description: office expense. Amount: 3,456. Description: bank & credit card fees. Amount: 1,098. Description: advertising & promotion. Amount: 13,957. Description: royalities. Amount: 1,494. Description: interest expense. Amount: 275. Description: dues & subscriptions. Amount: 360. Description: computer & software expense. Amount: 5,992. Description: award submissions. Amount: 409. Total to form 990-ez, line 16: 30,949.

Form 990-ez, Part II, Line 24 - Other Assets

Description: inventory. Beg. Of year amount: 140,823. End of year amount: 133,403. Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 478. Description: advance on royalities. Beg. Of year amount: 0. End of year amount: 3,982.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 562. End of year amount: 850. Description: accrued royalities due. Beg. Of year amount: 809. End of year amount: 1,084. Description: sba loan payable. Beg. Of year amount: 22,000. End of year amount: 22,000.

Raw XML Appendix189 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/PhoneNum05185677006
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ASTORIA
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MembershipDuesAmt03291
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROLINE CRUMPACKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RAFAY KHALID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JONATHAN LETHEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REBECCA WOLF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0140823
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt030949
IRS990EZ/OtherRevenueTotalAmt0522
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PUBLICATION OF CONTEMPORARY PROSE
IRS990EZ/PrintingPublicationsPostageAmt028847
IRS990EZ/ProgramServiceRevenueAmt011997
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLICATION OF LITERARY BOOKS AND MAGAZINES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt095702
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt04112
IRS990EZ/SpecialEventsNetIncomeLossAmt016572
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt023371
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt023934
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FENCEPORTAL.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037779
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0223270
IRS990ScheduleA/PublicOrganization170Ind0X
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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
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IRS990ScheduleG/EmailSolicitationsInd0X
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04112
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 38,441. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 19,618. GROSS PROFIT: 18,823. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 140,823. MERCHANDISE PURCHASED: 12,198. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 133,403. COST OF GOODS SOLD: 19,618.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CREDIT CARD REWARDS. AMOUNT: 522.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: TRAVEL. AMOUNT: 3,833. DESCRIPTION: NYS FILING FEE. AMOUNT: 75. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,456. DESCRIPTION: BANK & CREDIT CARD FEES. AMOUNT: 1,098. DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 13,957. DESCRIPTION: ROYALITIES. AMOUNT: 1,494. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 275. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 360. DESCRIPTION: COMPUTER & SOFTWARE EXPENSE. AMOUNT: 5,992. DESCRIPTION: AWARD SUBMISSIONS. AMOUNT: 409. TOTAL TO FORM 990-EZ, LINE 16: 30,949.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 140,823. END OF YEAR AMOUNT: 133,403. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 478. DESCRIPTION: ADVANCE ON ROYALITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,982.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 562. END OF YEAR AMOUNT: 850. DESCRIPTION: ACCRUED ROYALITIES DUE. BEG. OF YEAR AMOUNT: 809. END OF YEAR AMOUNT: 1,084. DESCRIPTION: SBA LOAN PAYABLE. BEG. OF YEAR AMOUNT: 22,000. END OF YEAR AMOUNT: 22,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA WOLF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05185677006
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FENCE MAGAZINE INC
ReturnHeader/Filer/BusinessNameControlTxt0FENC
ReturnHeader/Filer/EIN0134007764
ReturnHeader/Filer/PhoneNum05185677006
ReturnHeader/Filer/USAddress/AddressLine1Txt036-09 28TH AVENUE APT 3R
ReturnHeader/Filer/USAddress/CityNm0ASTORIA
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UHY ADVISORS NY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE HUDSON CITY CENTRE SUITE 204
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ReturnHeader/PreparerPersonGrp/PhoneNum05188281565
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUZANNE MULDOON
ReturnHeader/ReturnTs02023-07-31T08:54:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0REBECCA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WOLF
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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