Civic Intelligence

Small Axe Inc.

990EZ • Fiscal year 2014 • EIN 13-4155759

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 30, 2015

Organization Profilesmallaxe.net
450 College StreetLewiston, ME 04240

(207) 786-6079

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

93rd percentile

53%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

92nd percentile

110%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

649%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$124,845

Up $65,508 (+110%) from 2013

Net Assets

Up

$124,845

Up $65,508 (+110%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin93rd percentile

Revenue

Up

$123,832

Up $107,299 (+649%) from 2013

Expenses

Up

$58,324

Up $13,178 (+29%) from 2013

Net Income

Up

$65,508

Up $94,121 (+329%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2014

Assets$124,845
Liabilities$0
Net Assets$124,845
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

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

2014

Revenue$123,832
Expenses$58,324
Net Income$65,508
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 30, 2015
Return Version
2014v5.0
Gross Receipts
$123,832
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
SMALL AXE, INC. SUPPORTS THE PUBLICATION OF THE SCHOLARLY JOURNAL "SMALL AXE" PUBLISHED THROUGH DUKE UNIVERSITY PRESS.$0$58,324
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID SCOTTPresidentPT$0--
BARRYMORE ANTHONY BOGUESSecretary-$0--
CHARLES CARNEGIETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Small Axe Inc
EIN
13-4155759
Phone
2077866079
Address
450 COLLEGE STREET, LEWISTON, ME 04240

Signing Officer

Name
Charles Carnegie
Title
Treasurer
Phone
2077866079
Signed
2015-09-30
Discuss with paid preparer
Yes

Preparer

Firm
Ouellette & Associates Pa
Address
1111 LISBON STREET, LEWISTON, ME 04240
Preparer
Joseph E Lavigne
Phone
2077860328
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: INTEREST INCOME. Amount: 342.”

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

“Description: PUBLISHING, COPYEDITING & ARTWORK. Amount: 36168. Description: WEBSITE UPDATING,& HOSTING. Amount: 2650. Description: LITERARY AWARDS. Amount: 2500. Description: WRITER'S HONORARIA. Amount: 600. Description: MISCELLANEOUS EXPENSES. Amount: 23. Description: COMMISSIONED ARTWORK FROM WARHOL GRANT. Amount: 9750. Description: BANK FEES. Amount: 23. Description: SYMPOSIUM RELATED EXPENSES (YALE UNIVERSITY). Amount: 2500. Total to Form 990-EZ, line 16: 54214.”

Raw XML Appendix149 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHARLES CARNEGIE
IRS990EZ/BooksInCareOfDetail/PhoneNum02077866079
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0450 COLLEGE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEWISTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004240
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059337
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0124845
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt0123832
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0124845
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059337
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0124845
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
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/PersonNm0DAVID SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARRYMORE ANTHONY BOGUES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLES CARNEGIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt054214
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE PUBLICATION OF THE SCHOLARLY JOURNAL "SMALL AXE" PUBLISHED THROUGH DUKE UNIVERSITY PRESS.
IRS990EZ/PrintingPublicationsPostageAmt02935
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SMALL AXE, INC. SUPPORTS THE PUBLICATION OF THE SCHOLARLY JOURNAL "SMALL AXE" PUBLISHED THROUGH DUKE UNIVERSITY PRESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058324
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt058324
IRS990EZ/TotalProgramServiceExpensesAmt058324
IRS990EZ/TotalRevenueAmt0123832
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0smallaxe.net
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0109248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt066935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0295283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0755
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02551
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99140
IRS990ScheduleA/PublicSupportPY170Pct00.97880
IRS990ScheduleA/PublicSupportTotal170Amt0295283
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0109248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt058013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt066935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0295283
IRS990ScheduleA/TotalSupportAmt0297834
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: INTEREST INCOME. Amount: 342.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: PUBLISHING, COPYEDITING & ARTWORK. Amount: 36168. Description: WEBSITE UPDATING,& HOSTING. Amount: 2650. Description: LITERARY AWARDS. Amount: 2500. Description: WRITER'S HONORARIA. Amount: 600. Description: MISCELLANEOUS EXPENSES. Amount: 23. Description: COMMISSIONED ARTWORK FROM WARHOL GRANT. Amount: 9750. Description: BANK FEES. Amount: 23. Description: SYMPOSIUM RELATED EXPENSES (YALE UNIVERSITY). Amount: 2500. Total to Form 990-EZ, line 16: 54214.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
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.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES CARNEGIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02077866079
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMALL AXE INC
ReturnHeader/Filer/BusinessNameControlTxt0SMAL
ReturnHeader/Filer/EIN0134155759
ReturnHeader/Filer/PhoneNum02077866079
ReturnHeader/Filer/USAddress/AddressLine1Txt0450 COLLEGE STREET
ReturnHeader/Filer/USAddress/CityNm0LEWISTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004240
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010448675
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OUELLETTE & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01111 LISBON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEWISTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004240
ReturnHeader/PreparerPersonGrp/PhoneNum02077860328
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH E LAVIGNE
ReturnHeader/ReturnTs02015-10-22T09:18:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,845
Liabilities
$0
Net assets
$124,845
Revenue
$123,832
Expenses
$58,324
Net income
$65,508
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