Civic Intelligence

Ether Sea Projects Inc DBA Litmus Press

990EZ • Fiscal year 2012 • EIN 20-1637770

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

925 Bergen Street No 40511238
Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

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

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

Liabilities / Revenue

47th percentile

0.00x

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

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

Net Margin

41st percentile

-1.1%

Higher net margin than 41% 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

38th percentile

-5.5%

Faster asset growth than 38% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

92nd percentile

105%

Faster revenue growth than 92% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$16,516

Down $963 (-5.5%) from 2011

Net Assets

Down

$16,516

Down $963 (-5.5%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$88,206

Up $45,223 (+105%) from 2011

Expenses

Up

$89,169

Up $17,694 (+25%) from 2011

Net Income

Up

-$963

Up $27,529 (+97%) from 2011

Historical Trend

Balance Sheet Trend

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

2012

Assets$16,516
Liabilities$0
Net Assets$16,516

Operations Trend

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

2012

Revenue$88,206
Expenses$89,169
Net Income-$963
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.1
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 Appendix183 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
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IRS990EZ/PrintingPublicationsPostage03134
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SPONSORSHIP OF BELLADONNA SERIES INC., A LITERARY ORGANIZATION AND NON-PROFIT POETRY PUBLISHER
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PRINTING AND REPRODUCTIONS: I WANT TO MAKE YOU SAFE BY AMY KING; O BON BY BRANDON SHIMODA; THEN GO ON BY MARY BURGER; AUFGABE 11 - SALVADORAN POETRY EDITED BY CHRISTIAN NAGLER
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2ARTIST HONORARIUM:MANABU IKEDE, YASIMINA KHAN, SERENA JOST, AND LEONARD SCHWARTZ
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations05000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
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IRS990EZ/ProgramServiceRevenue010829
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011238
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10E TRACY GRINNELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07182885530
IRS990EZ/TotalAssets/BOY017479
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IRS990EZ/TotalExpenses089169
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IRS990EZ/TotalRevenue088206
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IRS990ScheduleA/PublicSupportPertcentage17000.77540
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IRS990ScheduleO/GeneralExplanation/Explanation0CHARLES SCHWAB - DIVIDEND INCOME 166..
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: 01/25/12. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: AUTHOR ADVANCE. GRANTEE NAME: VARIOUS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 750.
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IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,884. DESCRIPTION: TELEPHONE. AMOUNT: 913. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 60. DESCRIPTION: EVENT RELATED TRAVEL AND FEES. AMOUNT: 3,630. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 13,903. DESCRIPTION: MARKETING. AMOUNT: 5,078. DESCRIPTION: PAYROLL TAXES AND FEES. AMOUNT: 4,650. DESCRIPTION: FILING FEE. AMOUNT: 25. DESCRIPTION: INSURANCE. AMOUNT: 205. DESCRIPTION: FREELANCE CONTRACTOR. AMOUNT: 6,262. TOTAL TO FORM 990-EZ, LINE 16: 37,610.
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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
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ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T08:06:31-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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