Civic Intelligence

Nightboat Books Inc

990EZ • Fiscal year 2012 • EIN 20-1137701

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

PO Box 1012723
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$16,767

No earlier filing loaded for comparison.

Net Assets

$16,767

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$51,142

No earlier filing loaded for comparison.

Expenses

$60,265

No earlier filing loaded for comparison.

Net Income

-$9,123

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets$16,767
Liabilities-
Net Assets$16,767

Operations Trend

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

2012

Revenue$51,142
Expenses$60,265
Net Income-$9,123
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
20-1137701
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.

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CompensationExplanation/Compensation/PersonName1JENNIFER CHAPIS
CompensationExplanation/Compensation/PersonName2SARAH HELLER
CompensationExplanation/Compensation/PersonName3SEAN SAFFORD
CompensationExplanation/Compensation/PersonName4KEVIN VAUGHAN BREBAKER
CompensationExplanation/Compensation/PersonName5STEPHEN MOTIKA
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SARAH HELLER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5EXECUTIVE DI
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IRS990EZ/OtherExpensesTotal059315
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IRS990EZ/PrimaryExemptPurpose0A LITERACY ARTS ORGANIZATION DEDICATED TO SUPPORT WRITERS OF INNOVATIVE POETRY & PROSE. PUBLISHED AND DISTRIBUTED POETRY BOOKS AND SET UP READING TO PROMOTE READERSHIP.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0A LITERACY ARTS ORGANIZATION DEDICATED TO SUPPORT WRITERS OF INNOVATIVE POETRY & PROSE. PUBLISHED AND DISTRIBUTED POETRY BOOKS AND SET UP READINGS TO PROMOTE READERSHIP.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses060265
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IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CALLICOON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012723
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07189301062
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NIGHTBOAT.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear013474
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year08790
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years015298
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years07685
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years07675
IRS990ScheduleA/GiftsGrantsContribReceived509/Total052922
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear037668
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year041205
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years024087
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IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
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IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year049995
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years039385
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years037066
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years032536
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years032536
IRS990ScheduleA/TotalSupportTotal/Total0210124
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES PRINTING, POSTAGE 43,903 BANK CHARGES 175 LAYOUT/DESIGN 7,113 MISCELLANEOUS 197 OFFICE SUPPLIES 97 EVENTS 854 TRAVEL 400 AUTHOR PAYMENTS 700 WEBSITES 2,687 MEMBERSHIPS 90 ADVERTISING/PROMOTION 2,149 FAIR/CONFERENCE FEE 900 PROOF READING 50 TOTAL 59,315
IRS990ScheduleO/GeneralExplanation/Explanation1A LITERACY ARTS ORGANIZATION DEDICATED TO SUPPORT WRITERS OF INNOVATIVE POETRY & PROSE. PUBLISHED AND DISTRIBUTED POETRY BOOKS AND SET UP READING TO PROMOTE READERSHIP.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201137701
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ReturnHeader/Filer/NameControl0NIGH
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 10
ReturnHeader/Filer/USAddress/City0CALLICOON
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012723
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0STEPHEN MOTIKA
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10D'ARCANGELO & CO LLP
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012603
ReturnHeader/Preparer/Name0JOANNE M CASABURA
ReturnHeader/Preparer/Phone08454737774
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T13:10:15-05:00

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Filings