Civic Intelligence

Nightboat Books Inc

990 • Fiscal year 2020 • EIN 20-1137701

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 07, 2021

Organization ProfileWWW.NIGHTBOAT.ORG
310 Nassau Avenue No 205Brooklyn, NY 11222

(718) 930-1062

Siviq Scores

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

Liabilities / Assets

61st percentile

0.03x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.04x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Net Margin

82nd percentile

40%

Higher net margin than 82% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Top Officer Pay

85th percentile

$19,800

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Asset Growth

94th percentile

390%

Faster asset growth than 94% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

-2.0%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$382,886

Up $304,690 (+390%) from 2019

Net Assets

Up

$371,286

Up $293,090 (+375%) from 2019

Liabilities

Up

$11,600

Up $11,600 from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin82nd percentile

Revenue

Down

$302,787

Down $6,244 (-2.0%) from 2019

Expenses

Down

$182,836

Down $126,243 (-41%) from 2019

Net Income

Up

$119,951

Up $119,999 (+249998%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2020

Assets$382,886
Liabilities$11,600
Net Assets$371,286
Open 2020 Filing

Operations Trend

Revenue Growth68th 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

2020

Revenue$302,787
Expenses$182,836
Net Income$119,951
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 7, 2021
Return Version
2020v4.1
Gross Receipts
$462,193
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$0$187,481▲ $187,481
Cash and Non-Interest-Bearing Accounts$78,196$181,205▲ $103,009
Prepaid Expenses and Deferred Charges-$1,400-
Savings and Temporary Cash Investments$0--
Total Assets$78,196$382,886▲ $304,690
Other Assets Total$0$12,800▲ $12,800
Liabilities
Other Liabilities$0$11,600▲ $11,600
Total Liabilities$0$11,600▲ $11,600
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$78,196$371,286▲ $293,090
Total Net Assets Fund Balance$78,196$371,286▲ $293,090
Total Liabilities and Net Assets / Fund Balance$78,196$382,886▲ $304,690
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleBaseTotal
Stephen MotikaExecutive Director$19,800$19,800

Board Members and Trustees

NameTitle
Kazim AliPresident
Abraham AvnisanSecretary
Amanda GreenbergerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$192,097
Program Service Revenue
$23,361
Investment Income
$29
Other Revenue
$87,300
All Other Contributions
$192,097
Change in Net Assets
$119,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$103,945
Other Expenses$78,891
Total Fundraising Expense$29,397
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,706$9,843$4,922$95,471
Occupancy$15,120$840$840$16,800
Office Expenses$11,648$667$667$12,982
Payroll Taxes$6,685$787$393$7,865
Advertising$5,065-$1,689$6,754
Fees for Services Accounting-$5,306-$5,306
Fees for Services Management-$2,834-$2,834
Other Expenses$1,223-$1,223$2,446
All Other Expenses$841$1,063-$1,904
Fees for Services Other$1,834--$1,834
Travel$1,138--$1,138
Insurance$361$362-$723
Other Employee Benefits$518$61$30$609
Fees for Services Legal-$90-$90
Total Functional Expenses$131,586$21,853$29,397$182,836
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$11,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“A copy of the 990 has been approved by all voting members of the board of directors prior to submission.”

Form 990, Part VI, Section C, Line 19

“This organization has made the governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Nightboat Books
EIN
20-1137701
Phone
7189301062
Address
310 NASSAU AVENUE NO 205, BROOKLYN, NY 11222

Signing Officer

Name
Stephen Motika
Title
Executive Director
Phone
7189301062
Signed
2021-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Motika
Formed
2004
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
3
Employees
3
Volunteers
0

Preparer

Firm
Prager Metis Cpas LLC
Address
510 HAIGHT AVENUE, POUGHKEEPSIE, NY 12603
Preparer
Joanne Casabura
Phone
8454737774
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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt011600
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 HAS BEEN APPROVED BY ALL VOTING MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS ORGANIZATION HAS MADE THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt078196
IRS990/TotalAssetsEOYAmt0382886
IRS990/TotalAssetsGrp/BOYAmt078196
IRS990/TotalAssetsGrp/EOYAmt0382886
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0192097
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029397
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021853
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0131586
IRS990/TotalFunctionalExpensesGrp/TotalAmt0182836
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt011600
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt011600
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt078196
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0371286
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0131586
IRS990/TotalProgramServiceRevenueAmt023361
IRS990/TotalReportableCompFromOrgAmt019800
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0110690
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0302787
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt078196
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0382886
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01138
IRS990/TravelGrp/TotalAmt01138
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0310 NASSAU AVENUE NO 205
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011222
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.NIGHTBOAT.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN MOTIKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07189301062
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NIGHTBOAT BOOKS
ReturnHeader/Filer/BusinessNameControlTxt0NIGH
ReturnHeader/Filer/EIN0201137701
ReturnHeader/Filer/PhoneNum07189301062
ReturnHeader/Filer/USAddress/AddressLine1Txt0310 NASSAU AVENUE NO 205
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011222
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061667465
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRAGER METIS CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0510 HAIGHT AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POUGHKEEPSIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012603
ReturnHeader/PreparerPersonGrp/PhoneNum08454737774
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOANNE CASABURA
ReturnHeader/ReturnTs02021-12-13T12:55:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOTIKA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$382,886
Liabilities
$11,600
Net assets
$371,286
Revenue
$302,787
Expenses
$182,836
Net income
$119,951
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