Civic Intelligence

Nightboat Books Inc.

990EZ • Fiscal year 2013 • EIN 20-1137701

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 18, 2014

Organization ProfileNIGHTBOAT.ORG
PO Box 1012723

(718) 930-1062

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

97th percentile

268%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

90th percentile

76%

Faster revenue growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$61,779

Up $45,012 (+268%) from 2012

Net Assets

Up

$61,779

Up $45,012 (+268%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Up

$90,182

Up $39,040 (+76%) from 2012

Expenses

Down

$45,170

Down $15,095 (-25%) from 2012

Net Income

Up

$45,012

Up $54,135 (+593%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$600K$400K$200K$0Assets 2012: $16,767Net Assets 2012: $16,7672012Assets 2013: $61,779Net Assets 2013: $61,7792013Assets 2014: $49,708Net Assets 2014: $49,7082014Assets 2015: $40,905Net Assets 2015: $40,9052015Assets 2016: $38,734Net Assets 2016: $38,7342016Assets 2017: $92,113Net Assets 2017: $92,1132017Assets 2018: $78,019Net Assets 2018: $78,0192018Assets 2019: $78,196Liabilities 2019: $0Net Assets 2019: $78,1962019Assets 2020: $382,886Liabilities 2020: $11,600Net Assets 2020: $371,2862020Assets 2021: $453,432Liabilities 2021: $0Net Assets 2021: $453,4322021Assets 2022: $420,730Liabilities 2022: $0Net Assets 2022: $420,7302022Assets 2023: $468,957Liabilities 2023: $47,590Net Assets 2023: $421,3672023Assets 2024: $514,166Liabilities 2024: $45,399Net Assets 2024: $468,7672024

Highlighted filing

2013

Assets$61,779
Liabilities-
Net Assets$61,779
Open 2013 Filing

Operations Trend

Revenue Growth90th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $51,142Expenses 2012: $60,265Net Income 2012: -$9,1232012Revenue 2013: $90,182Expenses 2013: $45,170Net Income 2013: $45,0122013Revenue 2014: $106,324Expenses 2014: $118,395Net Income 2014: -$12,0712014Revenue 2015: $123,226Expenses 2015: $132,029Net Income 2015: -$8,8032015Revenue 2016: $128,832Expenses 2016: $131,003Net Income 2016: -$2,1712016Revenue 2017: $185,963Expenses 2017: $132,584Net Income 2017: $53,3792017Revenue 2018: $199,707Expenses 2018: $213,801Net Income 2018: -$14,0942018Revenue 2019: $309,031Expenses 2019: $309,079Net Income 2019: -$482019Revenue 2020: $302,787Expenses 2020: $182,836Net Income 2020: $119,9512020Revenue 2021: $356,850Expenses 2021: $274,704Net Income 2021: $82,1462021Revenue 2022: $323,277Expenses 2022: $355,979Net Income 2022: -$32,7022022Revenue 2023: $320,727Expenses 2023: $317,007Net Income 2023: $3,7202023Revenue 2024: $418,683Expenses 2024: $371,283Net Income 2024: $47,4002024

Highlighted filing

2013

Revenue$90,182
Expenses$45,170
Net Income$45,012
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 18, 2014
Return Version
2013v3.1
Gross Receipts
$90,182
Mission and Program Overview

Mission

A literary arts organization dedicated to support writers of innovative poetry and prose.

A literacy arts organization dedicated to support writers of innovative poetry & prose. Published and distributed poetry books and set up reading to promote readership.

Program Services

DescriptionGrantsExpenses
A LITERACY ARTS ORGANIZATION DEDICATED TO SUPPORT WRITERS OF INNOVATIVE POETRY & PROSE. PUBLISHED AND DISTRIBUTED POETRY BOOKS AND SET UP READINGS TO PROMOTE READERSHIP.-$45,170
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAZIM ALIPresident-$0--
JENNIFER CHAPISV President-$0--
SARAH HELLERBoard Member-$0--
SEAN SAFFORDBoard Member-$0--
KEVIN VAUGHAN BREBAKERSecretary-$0--
STEPHEN MOTIKAExecutive Di-$0--
Filing and Contact Details

Filer

EIN
20-1137701

Signing Officer

Name
Stephen Motika
Title
Executive Director
Signed
2014-08-18

Preparer

Preparer
Joanne M Casabura
Phone
8454737774
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses printing, postage 33,172 bank charges 2 layout/design 4,475 miscellaneous 184 office supplies 160 events 360 travel 499 author payments 1,300 memberships 125 advertising/promotion 2,821 fair/conference fee 1,472 proof reading 600 total 45,170”

Form 990-ez, Part III

“A literacy arts organization dedicated to support writers of innovative poetry & prose. Published and distributed poetry books and set up reading to promote readership.”

Raw XML Appendix146 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0KAZIM ALI
CompensationExplanation/CompensationExplanationGrp/PersonNm1JENNIFER CHAPIS
CompensationExplanation/CompensationExplanationGrp/PersonNm2SARAH HELLER
CompensationExplanation/CompensationExplanationGrp/PersonNm3SEAN SAFFORD
CompensationExplanation/CompensationExplanationGrp/PersonNm4KEVIN VAUGHAN BREBAKER
CompensationExplanation/CompensationExplanationGrp/PersonNm5STEPHEN MOTIKA
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STEPHEN MOTIKA
IRS990EZ/BooksInCareOfDetail/PhoneNum07189301062
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 10
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine20PO BOX 10
IRS990EZ/BooksInCareOfDetail/USAddress/City0CALLICOON
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode012723
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016767
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061779
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045100
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt045012
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016767
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061779
IRS990EZ/GrossReceiptsAmt090182
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016767
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061779
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016767
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061779
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAZIM ALI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER CHAPIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARAH HELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SEAN SAFFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEVIN VAUGHAN BREBAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEPHEN MOTIKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt045170
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A LITERACY ARTS ORGANIZATION DEDICATED TO SUPPORT WRITERS OF INNOVATIVE POETRY & PROSE. PUBLISHED AND DISTRIBUTED POETRY BOOKS AND SET UP READING TO PROMOTE READERSHIP.
IRS990EZ/ProgramServiceRevenueAmt045082
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A LITERACY ARTS ORGANIZATION DEDICATED TO SUPPORT WRITERS OF INNOVATIVE POETRY & PROSE. PUBLISHED AND DISTRIBUTED POETRY BOOKS AND SET UP READINGS TO PROMOTE READERSHIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045170
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045170
IRS990EZ/TotalProgramServiceExpensesAmt045170
IRS990EZ/TotalRevenueAmt090182
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NIGHTBOAT.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt090347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt041205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0177423
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0267770
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037066
IRS990ScheduleA/Total509Grp/TotalAmt0267770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt039385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037066
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0267770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PRINTING, POSTAGE 33,172 BANK CHARGES 2 LAYOUT/DESIGN 4,475 MISCELLANEOUS 184 OFFICE SUPPLIES 160 EVENTS 360 TRAVEL 499 AUTHOR PAYMENTS 1,300 MEMBERSHIPS 125 ADVERTISING/PROMOTION 2,821 FAIR/CONFERENCE FEE 1,472 PROOF READING 600 TOTAL 45,170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A LITERACY ARTS ORGANIZATION DEDICATED TO SUPPORT WRITERS OF INNOVATIVE POETRY & PROSE. PUBLISHED AND DISTRIBUTED POETRY BOOKS AND SET UP READING TO PROMOTE READERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN MOTIKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10NIGHTBOAT BOOKS INC
ReturnHeader/Filer/BusinessNameControlTxt0NIGH
ReturnHeader/Filer/EIN0201137701
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 10
ReturnHeader/Filer/USAddress/City0CALLICOON
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012723
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132550103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10D'ARCANGELO & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10510 HAIGHT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0POUGHKEEPSIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode012603
ReturnHeader/PreparerPersonGrp/PhoneNum08454737774
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOANNE M CASABURA
ReturnHeader/ReturnTs02014-08-28T16:32:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,779
Liabilities
-
Net assets
$61,779
Revenue
$90,182
Expenses
$45,170
Net income
$45,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.14$0.45$4.69$4.19$3.71$0.47
2023Detailed filing. Detailed filing data is available for this year.$4.69$0.48$4.21$3.21$3.17$0.04
2022Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$3.23$3.56$0.33
2021Detailed filing. Detailed filing data is available for this year.$4.53$0.00$4.53$3.57$2.75$0.82
2020Detailed filing. Detailed filing data is available for this year.$3.83$0.12$3.71$3.03$1.83$1.20
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$3.09$3.09$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.78$2.00$2.14$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.92$1.86$1.33$0.53
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.39$1.29$1.31$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.41$1.23$1.32$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.50$1.06$1.18$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.90$0.45$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$0.51$0.60$0.09