Civic Intelligence

Ether Sea Projects Inc

990EZ • Fiscal year 2010 • EIN 20-1637770

Jan 01, 2010 to Dec 31, 2010 • Filed on Jul 18, 2011

Organization ProfileN/A
925 Bergen Street No 40511238
Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

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

2010 filings • NTEE A • <$500k nonprofits • Source year 2010

Liabilities / Revenue

36th percentile

0.00x

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

2010 filings • NTEE A • <$500k nonprofits • Source year 2010

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2010 filings • NTEE A • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets38th percentile

Assets

$45,971

No earlier filing loaded for comparison.

Net Assets

$45,971

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin87th percentile

Revenue

$104,300

No earlier filing loaded for comparison.

Expenses

$68,187

No earlier filing loaded for comparison.

Net Income

$36,113

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2010: $45,971Liabilities 2010: $0Net Assets 2010: $45,9712010Assets 2011: $17,479Liabilities 2011: $0Net Assets 2011: $17,4792011Assets 2012: $16,516Liabilities 2012: $0Net Assets 2012: $16,5162012Assets 2013: $15,861Liabilities 2013: $0Net Assets 2013: $15,8612013Assets 2014: $24,649Liabilities 2014: $0Net Assets 2014: $24,6492014Assets 2015: $52,481Liabilities 2015: $0Net Assets 2015: $52,4812015Assets 2016: $18,800Net Assets 2016: $18,8002016Assets 2017: $6,863Liabilities 2017: $6,350Net Assets 2017: $5132017Assets 2018: $6,081Liabilities 2018: $4,000Net Assets 2018: $2,0812018Assets 2019: $10,951Liabilities 2019: $7,886Net Assets 2019: $3,0652019Assets 2020: $31,935Liabilities 2020: $6,850Net Assets 2020: $25,0852020Assets 2021: $57,491Net Assets 2021: $57,4912021Assets 2022: $26,697Net Assets 2022: $26,6972022Assets 2023: $8,104Liabilities 2023: $5,108Net Assets 2023: $2,9962023Assets 2024: $5,876Liabilities 2024: $0Net Assets 2024: $5,8762024

Highlighted filing

2010

Assets$45,971
Liabilities$0
Net Assets$45,971
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2010: $104,300Expenses 2010: $68,187Net Income 2010: $36,1132010Revenue 2011: $42,983Expenses 2011: $71,475Net Income 2011: -$28,4922011Revenue 2012: $88,206Expenses 2012: $89,169Net Income 2012: -$9632012Revenue 2013: $59,106Expenses 2013: $59,761Net Income 2013: -$6552013Revenue 2014: $68,911Expenses 2014: $60,973Net Income 2014: $7,9382014Revenue 2015: $120,991Expenses 2015: $92,189Net Income 2015: $28,8022015Revenue 2016: $81,929Expenses 2016: $115,610Net Income 2016: -$33,6812016Revenue 2017: $115,924Expenses 2017: $134,211Net Income 2017: -$18,2872017Revenue 2018: $113,143Expenses 2018: $111,575Net Income 2018: $1,5682018Revenue 2019: $117,410Expenses 2019: $111,851Net Income 2019: $5,5592019Revenue 2020: $146,672Expenses 2020: $125,639Net Income 2020: $21,0332020Revenue 2021: $165,615Expenses 2021: $134,855Net Income 2021: $30,7602021Revenue 2022: $126,550Expenses 2022: $154,399Net Income 2022: -$27,8492022Revenue 2023: $231,637Expenses 2023: $252,555Net Income 2023: -$20,9182023Revenue 2024: $243,647Expenses 2024: $236,335Net Income 2024: $7,3122024

Highlighted filing

2010

Revenue$104,300
Expenses$68,187
Net Income$36,113
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 18, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Litmus Press is a program of Ether Sea Projects, Inc., a 501(c)(3) non-profit literature and arts organization. We are dedicated to publishing innovative, cross-genre, and interdisciplinary work by poets, writers, translators, and artists.

Filing and Contact Details

Filer

EIN
20-1637770
Raw XML Appendix182 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0E TRACY GRINNELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JULIAN T BROLASKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PAUL FOSTER JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
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IRS990EZ/OtherExpensesTotal028099
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IRS990EZ/PrimaryExemptPurpose0PROMOTION AND ENCOURAGEMENT OF LITERARY ACTIVITIES; SUPPORT OF LITERARY ORGANIZATIONS AND COMMUNITIES.
IRS990EZ/PrintingPublicationsPostage02790
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SPONSORSHIP OF BELLADONNA BOOKS - GRANTS ON 8/23/10 AND 12/15/10.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PRINTING AND REPRODUCTIONS: TIME OF SKY & CASTLES IN THE AIR BY AYANE KAWATA (TRANSLATED BY SAWAKO NAKAYASU), PORTRAIT OF COLON DASH PARENTHESIS BY JEFFREY JULLICH, BHARAT JIVA BY KARI EDWARDS AND BEAUPORT BY KATE COBLY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2ARTIST HONORARIUM: ALLAN MCCOLLUM, MAURO ZAMORA, JOAN RETALLACK, AND PAUL MORRISION
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IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07182885530
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years018600
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IRS990ScheduleO/GeneralExplanation/Explanation0CHARLES SCHWAB - DIVIDEND INCOME 145..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: SPONSORSHIP. GRANTEE NAME: BELLADONNA BOOKS. GRANTEE ADDRESS: 925 BERGEN ST., #405 BROOKLYN, NY 11238. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/23/10. AMOUNT GIVEN: 12,841.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: ARTIST HONORARIUM. GRANTEE NAME: VARIOUS . GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/24/10. AMOUNT GIVEN: 845. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 13,686.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OFFICE EXPENSE. AMOUNT: 6,269. DESCRIPTION: TELEPHONE. AMOUNT: 771. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 180. DESCRIPTION: EVENT RELATED TRAVEL AND FEES. AMOUNT: 3,453. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 12,985. DESCRIPTION: MARKETING. AMOUNT: 950. DESCRIPTION: PAYROLL TAXES AND FEES. AMOUNT: 2,891. DESCRIPTION: FILING FEE. AMOUNT: 25. DESCRIPTION: INSURANCE. AMOUNT: 575. TOTAL TO FORM 990-EZ, LINE 16: 28,099.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
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TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201637770
ReturnHeader/Filer/Name/BusinessNameLine10ETHER SEA PROJECTS INC
ReturnHeader/Filer/NameControl0ETHE
ReturnHeader/Filer/Phone07182885530
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ReturnHeader/Officer/DateSigned02011-07-18
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010016
ReturnHeader/Preparer/Name0LOUIS BORODINSKY
ReturnHeader/Preparer/Phone02129444433
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-04T14:11:26-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$45,971
Liabilities
$0
Net assets
$45,971
Revenue
$104,300
Expenses
$68,187
Net income
$36,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$2.44$2.36$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.05$0.03$2.32$2.53$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.27$1.27$1.54$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.57$1.66$1.35$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.07$0.25$1.47$1.26$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.08$0.03$1.17$1.12$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.04$0.02$1.13$1.12$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.06$0.01$1.16$1.34$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.82$1.16$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.21$0.92$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.69$0.61$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.59$0.60$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.88$0.89$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.43$0.71$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$1.04$0.68$0.36