Civic Intelligence

Ether Sea Projects Inc

990EZ • Fiscal year 2020 • EIN 20-1637770

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 19, 2021

Organization Profilewww.litmuspress.org
925 Bergen St SuiteBrooklyn, NY 11238

(718) 288-5530

Siviq Scores

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

Liabilities / Assets

76th percentile

0.21x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.05x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

62nd percentile

14%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

90th percentile

192%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

84th percentile

25%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$31,935

Up $20,984 (+192%) from 2019

Net Assets

Up

$25,085

Up $22,020 (+718%) from 2019

Liabilities

Down

$6,850

Down $1,036 (-13%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin62nd percentile

Revenue

Up

$146,672

Up $29,262 (+25%) from 2019

Expenses

Up

$125,639

Up $13,788 (+12%) from 2019

Net Income

Up

$21,033

Up $15,474 (+278%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2020

Assets$31,935
Liabilities$6,850
Net Assets$25,085
Open 2020 Filing

Operations Trend

Revenue Growth84th percentile

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

2020

Revenue$146,672
Expenses$125,639
Net Income$21,033
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 19, 2021
Return Version
2020v4.0
Gross Receipts
$146,672
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.

Program Services

DescriptionGrantsExpenses
Book Publication -- We released 2 new titles in print in 2020: BOSCH'D by Joan Retallack and Off-World Fairy Tales by Susan Bee & Johanna Drucker. We were unable to coordinate in-person launch events for these titles, so we worked with The Poetry Project at St. Mark's Church to present a launch event with Joan Retallack, Monica de la Torre, Fred Moten, and Forrest Gander in Spring 2020, and facilitated a launch event and discussion with Susan Bee and Johanna Drucker during the PS1 Art Book Fair in Fall 2020. Due to the pandemic and the delayed distribution of our NYSCA Funds, we had to delay 2 additional print publications to 2021.$16,448-
Website Redesign & Development -- Beginning in January 2020, we worked with Flyleaf Creative to redesign, develop, improve and expand our website to better articulate our vision and programs. We also emphasized accessibility and ease of navigation to reach as wide an audience as possible. Our new comprehensive website was the largest expense of 2020, supported primarily by our Board of Directors and Trustees. www.litmuspress.org$12,564-
Open Poetics -- Educational Access to out-of-print Titles -- Due to Covid-19, we delayed the launch of our Open Poetics Series but continued to develop the project editorially and will launch Fall 2021. Digital Critical Editions to launch in 2021-22 include Memnoir by Joan Retallack, Happily by Lyn Hejinian, and A to Z by Etel Adnan. The primary expense has been payment to Miriam Atkin for writing grants in support of the project, developing the narrative and scope of the projects, coordinating editorial boards for each edition, and working with CUNY to design and implement the series. The titles will be free and available to the CUNY student and teaching community as well as to the general public.$4,537-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
E TRACY GRINNELLExecutive Director-$0--
ERICA KAUFMANSecretary-$0--
KYOO LEEDirector-$0--
ARIEL RESNIKOFFTreasurer-$0--
SUSAN BEEDirector-$0--
PIERRE JORISVice President-$0--
OMAR BERRADAPresident-$0--
TOM WHITETrustee-$0--
SIMONE FATTALTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Ether Sea Projects Inc DBA Litmus Press
EIN
20-1637770
Phone
7182885530
Address
925 Bergen St Suite, Brooklyn, NY 11238

Signing Officer

Name
E Tracy Grinnell
Title
Executive Director
Signed
2021-08-19
Discuss with paid preparer
Yes

Preparer

Firm
Zelin & Associates CPA LLC
Address
555 8th Ave Ste 1203, New York, NY 10018
Preparer
Steven Zelin CPA
Phone
6466784496
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Cash Rebates $161”

Other Expenses.1001

“Advertising and Promotion $3342”

Other Expenses.1002

“Office Expenses $287”

Other Expenses.1003

“Information Technology $8594”

Other Expenses.1007

“Conferences, Conventions, and Meetings $175”

Other Expenses.1010

“Amortization $12564”

Other Expenses.1012

“Insurance $488”

Other Expenses.2

“Stipends $1350”

Other Expenses.3

“Bank and merchant fees $1325”

Other Expenses.5

“Payroll processing fee $876”

Other Expenses.6

“Contributions $300”

Other Expenses.7

“WEBHOSTING $263”

Other Expenses.8

“Dues and Subscriptions $25”

Other Expenses.9

“Filing fee $25”

Other Assets.1012

“Intangible Assets - Beginning $0 Intangible Assets - Ending $25132”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $7886 Payable to Officers, Directors, Etc. - Ending $0”

Total Liabilities.1

“PPP loan - Beginning $0 PPP loan - Ending $6850”

Raw XML Appendix215 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$31,935
Liabilities
$6,850
Net assets
$25,085
Revenue
$146,672
Expenses
$125,639
Net income
$21,033
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