Civic Intelligence

Nightboat Books Inc

990 • Fiscal year 2022 • EIN 20-1137701

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileWWW.NIGHTBOAT.ORG
310 Nassau Avenue 205Brooklyn, NY 11222

(718) 930-1062

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

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

2022 filings • NTEE A • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

21st percentile

0.00x

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

2022 filings • NTEE A • $500k-$1M nonprofits • Source year 2022

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2022 filings • NTEE A • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

61st percentile

$45,296

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2022 filings • NTEE A • $500k-$1M nonprofits • Source year 2022

Asset Growth

28th percentile

-7.2%

Faster asset growth than 28% of similar nonprofits.

2022 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-9.4%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$420,730

Down $32,702 (-7.2%) from 2021

Net Assets

Down

$420,730

Down $32,702 (-7.2%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin23rd percentile

Revenue

Down

$323,277

Down $33,573 (-9.4%) from 2021

Expenses

Up

$355,979

Up $81,275 (+30%) from 2021

Net Income

Down

-$32,702

Down $114,848 (-140%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2022

Assets$420,730
Liabilities$0
Net Assets$420,730
Open 2022 Filing

Operations Trend

Revenue Growth27th 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

2022

Revenue$323,277
Expenses$355,979
Net Income-$32,702
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$520,954
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$209,313$214,808▲ $5,495
Savings and Temporary Cash Investments$114,103$114,139▲ $36
Cash and Non-Interest-Bearing Accounts$112,216$73,983▼ $38,233
Total Assets$453,432$420,730▼ $32,702
Other Assets Total$17,800$17,800→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$453,432$420,730▼ $32,702
Total Net Assets Fund Balance$453,432$420,730▼ $32,702
Total Liabilities and Net Assets / Fund Balance$453,432$420,730▼ $32,702
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen MotikaExecutive DirectorFT$43,977$1,319$45,296

Board Members and Trustees

NameTitle
Kazim AliPresident
Abraham AvnisanSecretary
Amanda GreenbergerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$190,386
Program Service Revenue
$26,824
Investment Income
$36
Other Revenue
$106,031
All Other Contributions
$111,926
Change in Net Assets
$-32,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$266,892
Other Expenses$89,087
Total Fundraising Expense$19,797
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,285$19,445$9,723$194,453
Comp Disqual Persons$38,502$4,530$2,264$45,296
Office Expenses$16,787$933$933$18,653
Payroll Taxes$15,302$1,800$900$18,002
Occupancy$15,120$840$840$16,800
Advertising$9,726-$3,242$12,968
Fees for Services Other-$10,924-$10,924
Fees for Services Legal-$9,000-$9,000
Pension Plan Contributions$7,158$842$421$8,421
Fees for Services Accounting-$7,222-$7,222
Insurance$1,110$1,110-$2,220
Other Expenses$970$936$970$1,940
Other Employee Benefits$612$72$36$720
Total Functional Expenses$278,528$57,654$19,797$355,979
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
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 205, BROOKLYN, NY 11222

Signing Officer

Name
Stephen Motika
Title
Executive Director
Phone
7189301062
Signed
2023-11-14
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
7
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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0420730
IRS990/TotalAssetsGrp/BOYAmt0453432
IRS990/TotalAssetsGrp/EOYAmt0420730
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0190386
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019797
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057654
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0278528
IRS990/TotalFunctionalExpensesGrp/TotalAmt0355979
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0323277
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-09
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ReturnHeader/ReturnTs02023-11-15T14:27:30-06:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$420,730
Liabilities
$0
Net assets
$420,730
Revenue
$323,277
Expenses
$355,979
Net income
-$32,702
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