Civic Intelligence

Small Axe Inc.

990EZ • Fiscal year 2011 • EIN 13-4155759

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 17, 2012

450 College Street04240
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

31st percentile

-5.7%

Higher net margin than 31% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

39th percentile

-5.0%

Faster asset growth than 39% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

84th percentile

47%

Faster revenue growth than 84% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$72,798

Down $3,812 (-5.0%) from 2010

Net Assets

Down

$72,798

Down $3,812 (-5.0%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Up

$67,455

Up $21,700 (+47%) from 2010

Expenses

Up

$71,267

Up $44,800 (+169%) from 2010

Net Income

Down

-$3,812

Down $23,100 (-120%) from 2010

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $76,610Liabilities 2010: $0Net Assets 2010: $76,6102010Assets 2011: $72,798Liabilities 2011: $0Net Assets 2011: $72,7982011Assets 2012: $87,950Liabilities 2012: $0Net Assets 2012: $87,9502012Assets 2013: $59,337Liabilities 2013: $0Net Assets 2013: $59,3372013Assets 2014: $124,845Liabilities 2014: $0Net Assets 2014: $124,8452014Assets 2015: $79,588Liabilities 2015: $0Net Assets 2015: $79,5882015Assets 2016: $54,994Liabilities 2016: $0Net Assets 2016: $54,9942016Assets 2017: $85,798Liabilities 2017: $0Net Assets 2017: $85,7982017Assets 2018: $118,953Liabilities 2018: $0Net Assets 2018: $118,9532018Assets 2019: $74,715Liabilities 2019: $0Net Assets 2019: $74,7152019Assets 2020: $256,738Liabilities 2020: $0Net Assets 2020: $256,7382020Assets 2021: $322,483Liabilities 2021: $0Net Assets 2021: $322,4832021Assets 2022: $299,011Liabilities 2022: $0Net Assets 2022: $299,0112022Assets 2023: $238,311Liabilities 2023: $0Net Assets 2023: $238,3112023Assets 2024: $139,942Liabilities 2024: $0Net Assets 2024: $139,9422024

Highlighted filing

2011

Assets$72,798
Liabilities$0
Net Assets$72,798

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $45,755Expenses 2010: $26,467Net Income 2010: $19,2882010Revenue 2011: $67,455Expenses 2011: $71,267Net Income 2011: -$3,8122011Revenue 2012: $58,516Expenses 2012: $43,364Net Income 2012: $15,1522012Revenue 2013: $16,533Expenses 2013: $45,146Net Income 2013: -$28,6132013Revenue 2014: $123,832Expenses 2014: $58,324Net Income 2014: $65,5082014Revenue 2015: $18,240Expenses 2015: $63,497Net Income 2015: -$45,2572015Revenue 2016: $51,453Expenses 2016: $76,047Net Income 2016: -$24,5942016Revenue 2017: $71,355Expenses 2017: $40,551Net Income 2017: $30,8042017Revenue 2018: $131,470Expenses 2018: $98,315Net Income 2018: $33,1552018Revenue 2019: $54,792Expenses 2019: $99,030Net Income 2019: -$44,2382019Revenue 2020: $208,156Expenses 2020: $26,133Net Income 2020: $182,0232020Revenue 2021: $100,601Expenses 2021: $34,856Net Income 2021: $65,7452021Revenue 2022: $25,436Expenses 2022: $48,908Net Income 2022: -$23,4722022Revenue 2023: $7,503Expenses 2023: $68,203Net Income 2023: -$60,7002023Revenue 2024: $49,086Expenses 2024: $147,455Net Income 2024: -$98,3692024

Highlighted filing

2011

Revenue$67,455
Expenses$71,267
Net Income-$3,812
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 17, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To support the publication of the scholarly journal "small axe" published through duke university press.

Filing and Contact Details

Filer

EIN
13-4155759
Raw XML Appendix161 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY076610
IRS990EZ/CashSavingsAndInvestments/EOY072798
IRS990EZ/ContributionsGiftsGrantsEtc066950
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-3812
IRS990EZ/FeesAndOthPymtToIndContractors0236
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
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IRS990EZ/GrossReceipts067455
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IRS990EZ/NetAssetsOrFundBalancesBOY076610
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IRS990EZ/NetAssetsOrFundBalancesEOY072798
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1039 CLAREMONT AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11155 ANGELL STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12450 COLLEGE STREET
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PROVIDENCE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode010027
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode102912
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode204240
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID SCOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BARRYMORE ANTHONY BOGUES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHARLES CARNEGIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal071031
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SUPPORT THE PUBLICATION OF THE SCHOLARLY JOURNAL "SMALL AXE" PUBLISHED THROUGH DUKE UNIVERITY PRESS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SMALL AXE, INC. SUPPORTS THE PUBLICATION OF THE SCHOLARLY JOURNAL "SMALL AXE" PUBLISHED THROUGH DUKE UNIVERSITY PRESS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses071247
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10450 COLLEGE STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LEWISTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ME
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode004240
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CHARLES CARNEGIE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02077866079
IRS990EZ/TotalAssets/BOY076610
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IRS990EZ/TotalExpenses071267
IRS990EZ/TotalProgramServiceExpenses071247
IRS990EZ/TotalRevenue067455
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0smallaxe.net
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear066935
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year045000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years059499
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years041375
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0216309
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0505
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0755
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01897
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01672
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0596
IRS990ScheduleA/GrossInvestmentIncome170/Total05425
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc023985
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97550
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97030
IRS990ScheduleA/PublicSupportTotal1700216309
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IRS990ScheduleA/Total170/CurrentTaxYear066935
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year045000
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03500
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years059499
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years041375
IRS990ScheduleA/Total170/Total0216309
IRS990ScheduleA/TotalSupport0221734
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 505..
IRS990ScheduleO/GeneralExplanation/Explanation1Description: PUBLISHING, PRINTING, EDITING & ARTWORK. Amount: 35229. Description: PERMISSION TO USE IMAGES - GETTY. Amount: 600. Description: WEBSITE UPDATING. Amount: 7320. Description: LITERARY AWARDS. Amount: 2500. Description: WRITER'S HONORARIA. Amount: 1600. Description: TRAVEL REIMBURSEMENT. Amount: 1638. Description: FILING FEES. Amount: 60. Description: MISCELLANEOUS EXPENSES. Amount: 84. Description: COMMISSIONED ARTWORK FROM WARHOL GRANT. Amount: 22000. Total to Form 990-EZ, line 16: 71031.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier1Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
TransferPrsnlBnftContractsDecl/Declaration0The 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.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0134155759
ReturnHeader/Filer/Name/BusinessNameLine10SMALL AXE INC
ReturnHeader/Filer/NameControl0SMAL
ReturnHeader/Filer/Phone02077866079
ReturnHeader/Filer/USAddress/AddressLine10450 COLLEGE STREET
ReturnHeader/Filer/USAddress/City0LEWISTON
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004240
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-07-17
ReturnHeader/Officer/Name0CHARLES CARNEGIE
ReturnHeader/Officer/Phone02077866079
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-07-16
ReturnHeader/PreparerFirm/EIN0010448675
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10OUELLETTE & ASSOCIATES PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101111 LISBON STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LEWISTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ME
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode004240
ReturnHeader/Preparer/Name0JOSEPH E LAVIGNE
ReturnHeader/Preparer/Phone02077860328
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-13T14:05:25-05:00

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.$1.40$0.00$1.40$0.49$1.47$0.98
2023Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.08$0.68$0.61
2022Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$0.25$0.49$0.23
2021Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$1.01$0.35$0.66
2020Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$2.08$0.26$1.82
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.55$0.99$0.44
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$1.31$0.98$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.71$0.41$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.51$0.76$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.18$0.63$0.45
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$1.24$0.58$0.66
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.17$0.45$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$0.59$0.43$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.67$0.71$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.46$0.26$0.19