Civic Intelligence

Four Way Books Inc.

990 • Fiscal year 2015 • EIN 20-1125607

Jan 01, 2015 to Dec 31, 2015 • Filed on May 14, 2016

PO Box 535 Village StationNew York, NY 10014

(212) 334-5430

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.05x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

95th percentile

134%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

32%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$109,592

Up $62,771 (+134%) from 2014

Net Assets

Up

$104,020

Up $69,316 (+200%) from 2014

Liabilities

Down

$5,572

Down $6,545 (-54%) from 2014

Revenue

Up

$381,746

Up $93,270 (+32%) from 2014

Expenses

Up

$312,430

Up $33,963 (+12%) from 2014

Net Income

Up

$69,316

Up $59,307 (+593%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $20,621Liabilities 2010: $5,450Net Assets 2010: $15,1712010Assets 2011: $19,501Liabilities 2011: $10,473Net Assets 2011: $9,0282011Assets 2012: $35,259Liabilities 2012: $13,431Net Assets 2012: $21,8282012Assets 2013: $43,663Liabilities 2013: $18,020Net Assets 2013: $25,6432013Assets 2014: $46,821Liabilities 2014: $12,117Net Assets 2014: $34,7042014Assets 2015: $109,592Liabilities 2015: $5,572Net Assets 2015: $104,0202015Assets 2016: $80,475Liabilities 2016: $8,585Net Assets 2016: $71,8902016Assets 2017: $51,319Liabilities 2017: $10,882Net Assets 2017: $40,4372017Assets 2018: $49,888Liabilities 2018: $9,242Net Assets 2018: $40,6462018Assets 2019: $24,771Liabilities 2019: $5,619Net Assets 2019: $19,1522019Assets 2020: $136,182Liabilities 2020: $41,281Net Assets 2020: $94,9012020Assets 2021: $202,525Liabilities 2021: $3,625Net Assets 2021: $198,9002021Assets 2022: $182,975Liabilities 2022: $9,857Net Assets 2022: $173,1182022Assets 2023: $82,547Liabilities 2023: $16,368Net Assets 2023: $66,1792023Assets 2024: $107,345Liabilities 2024: $3,534Net Assets 2024: $103,8112024

Highlighted filing

2015

Assets$109,592
Liabilities$5,572
Net Assets$104,020

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $189,0802010Expenses 2011: $223,3132011Expenses 2012: $223,3042012Revenue 2013: $288,321Expenses 2013: $284,506Net Income 2013: $3,8152013Revenue 2014: $288,476Expenses 2014: $278,467Net Income 2014: $10,0092014Revenue 2015: $381,746Expenses 2015: $312,430Net Income 2015: $69,3162015Revenue 2016: $334,976Expenses 2016: $367,106Net Income 2016: -$32,1302016Revenue 2017: $370,200Expenses 2017: $401,653Net Income 2017: -$31,4532017Revenue 2018: $373,706Expenses 2018: $373,497Net Income 2018: $2092018Revenue 2019: $352,967Expenses 2019: $374,461Net Income 2019: -$21,4942019Revenue 2020: $442,805Expenses 2020: $367,056Net Income 2020: $75,7492020Revenue 2021: $510,040Expenses 2021: $406,041Net Income 2021: $103,9992021Revenue 2022: $440,484Expenses 2022: $504,588Net Income 2022: -$64,1042022Revenue 2023: $410,023Expenses 2023: $516,962Net Income 2023: -$106,9392023Revenue 2024: $503,507Expenses 2024: $465,875Net Income 2024: $37,6322024

Highlighted filing

2015

Revenue$381,746
Expenses$312,430
Net Income$69,316
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 14, 2016
Return Version
2015v2.1
Gross Receipts
$554,248
Mission and Program Overview

Mission

The primary mission is to make accessible to the general community poetry and short fiction by emerging and established writers of merit.

To make accessible to the general community poetry and short fiction by emerging and established writers of merit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$34,704$104,020▲ $69,316
Savings and Temporary Cash Investments$35,006$81,041▲ $46,035
Cash and Non-Interest-Bearing Accounts$7,687$27,613▲ $19,926
Investments in Publicly Traded Securities$2,949--
Land, Buildings, and Equipment, Net$879$638▼ $241
Prepaid Expenses and Deferred Charges$300$300→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$46,821$109,592▲ $62,771
Liabilities
Accounts Payable and Accrued Expenses$12,117$5,572▼ $6,545
Total Liabilities$12,117$5,572▼ $6,545
Net Assets / Fund Balance
Total Net Assets Fund Balance$34,704$104,020▲ $69,316
Total Liabilities and Net Assets / Fund Balance$46,821$109,592▲ $62,771

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$638$1,294$1,932
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martha RhodesDirectorPT$44,541$6,497$51,038
Jeffery MorehouseTreasurerPT$12,464-$12,464
Rebecca OkrentFormer Director and Former Secretary-$500$500$500

Board Members and Trustees

NameTitle
David LeePresident and Director
Owen LewisVice-President and Director
Boris ThomasDirector
Carla CarlsonDirector
Ellen Bryant VoigtDirector
Freda JohnsonDirector
Howard LevyDirector
Marjorie TesserSecretary and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$244,159
Program Service Revenue
$60,411
Investment Income
$46
Other Revenue
$77,130
All Other Contributions
$195,559
Change in Net Assets
$69,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,193
Salaries, Compensation, and Employee Benefits$153,437
Total Fundraising Expense$59,827
Professional Fundraising Fees$4,800
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,396--$78,396
Current Officers, Directors, Trustees, and Key Employees--$44,541$44,541
Office Expenses$43,840--$43,840
Other Expenses$43,711$0$0$43,711
Other Employee Benefits$12,993-$6,497$19,490
Advertising$15,947--$15,947
Travel$15,012--$15,012
Fees for Services Management$12,464--$12,464
Payroll Taxes$7,021-$3,989$11,010
Fees for Services Professional Fundraising--$4,800$4,800
Fees for Services Other$4,771--$4,771
Fees for Services Accounting-$3,785-$3,785
Insurance-$741-$741
Depreciation Depletion$241--$241
Total Functional Expenses$248,077$4,526$59,827$312,430
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,800
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990 disseminated to board members for review and approval prior to authorization to file.

Form 990, Part VI, Section B, Line 15

The president of the board shall annually evaluate the executive director on his/her performance, and ask for his/her input on matters of performance and compensation. Board approval: the president will obtain research and information and, in consultation with the treasurer, make a recommendation to the full board for the compensation (salary and benefits) of the executive director (and other highly compensated employees or consultants). This data may include, but is not limited to, the following: 1. Salary and benefit compensation studies by independent sources; 2. Written job offers for positions at similar organizations; 3. Documented telephone calls about similar positions at both nonprofit and for-profit organizations; and 4. Information obtained from the irs form 990 filings of similar organizations. Independence in setting compensation: the president of the board of directors, who is a volunteer and not compensated by the press, will operate independently without undue influence from the executive director.

Form 990, Part VI, Section C, Line 19

The organization makes its form 1023 and form 990, governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Four Way Books Inc
EIN
20-1125607
Phone
2123345430
Address
PO BOX 535 VILLAGE STATION, NEW YORK, NY 10014

Signing Officer

Name
Jeffery Morehouse
Title
Treasurer
Phone
4257571505
Signed
2016-05-14

Organization Details

Principal Officer
Jeffery Morehouse
Formed
2004
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
4
Volunteers
0
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IRS990/OtherExpensesGrp/ProgramServicesAmt013681
IRS990/OtherExpensesGrp/ProgramServicesAmt143711
IRS990/OtherExpensesGrp/TotalAmt013681
IRS990/OtherExpensesGrp/TotalAmt143711
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078396
IRS990/OtherSalariesAndWagesGrp/TotalAmt078396
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03989
IRS990/PayrollTaxesGrp/ProgramServicesAmt07021
IRS990/PayrollTaxesGrp/TotalAmt011010
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0300
IRS990/PrincipalOfficerNm0Jeffery Morehouse
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0193611
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt0126005
IRS990/PYOtherRevenueAmt044819
IRS990/PYProgramServiceRevenueAmt050029
IRS990/PYRevenuesLessExpensesAmt010009
IRS990/PYSalariesCompEmpBnftPaidAmt0147662
IRS990/PYTotalExpensesAmt0278467
IRS990/PYTotalProfFndrsngExpnsAmt04800
IRS990/PYTotalRevenueAmt0288476
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt069316
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0281159
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt034704
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0104020
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035006
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081041
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BOOK SHIPPING AND HANDLING, NET BOOK SALES, NEW YORK STATE SALES TAX VENDOR COLLECTION CREDIT AND SUBMISSION READING FEES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0244158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0190694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0196362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0182280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0149163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0962657
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0281159
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0163833
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0444992
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68163
IRS990ScheduleA/PublicSupportPY170Pct00.8383
IRS990ScheduleA/PublicSupportTotal170Amt0962657
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0244158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0190694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0196362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0182280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0149163
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0962657
IRS990ScheduleA/TotalSupportAmt01412278
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02727
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01717
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt098
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt04629
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0638
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01294
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01932
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0638
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt044541
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount1500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.04$1.04$5.04$4.66$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.16$0.66$4.10$5.17$1.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.10$1.73$4.40$5.05$0.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.04$1.99$5.10$4.06$1.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.41$0.95$4.43$3.67$0.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.06$0.19$3.53$3.74$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.09$0.41$3.74$3.73$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.11$0.40$3.70$4.02$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.09$0.72$3.35$3.67$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.06$1.04$3.82$3.12$0.69
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.12$0.35$2.88$2.78$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.18$0.26$2.88$2.85$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.13$0.22$2.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.10$0.09$2.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.05$0.15$1.89
Peer Organizations

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