Civic Intelligence

Ether Sea Projects Inc DBA Litmus Press

990EZ • Fiscal year 2021 • EIN 20-1637770

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

Organization Profilewww.litmuspress.org
925 Bergen St Suite 405Brooklyn, NY 11238

(718) 288-5530

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

63rd percentile

19%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

87th percentile

80%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

13%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$57,491

Up $25,556 (+80%) from 2020

Net Assets

Up

$57,491

Up $32,406 (+129%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Up

$165,615

Up $18,943 (+13%) from 2020

Expenses

Up

$134,855

Up $9,216 (+7.3%) from 2020

Net Income

Up

$30,760

Up $9,727 (+46%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2021

Assets$57,491
Liabilities-
Net Assets$57,491
Open 2021 Filing

Operations Trend

Revenue Growth58th 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

2021

Revenue$165,615
Expenses$134,855
Net Income$30,760
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.0
Gross Receipts
$165,615
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 -- 6 new print publications released in 2021. Body Was, by Isabelle Garron, trans. Elena Rivera (units sold: 99)Journey to Mount Tamalpais, by Etel Adnan (units sold: 262)Vestigial, by Aja Couchois (units sold: 211)Clamor, by Hocine Tandjaoui, trans. Olivia C. Harrison, Teresa Villa-Ignacio (units sold: 272)Hearing, by Lyn Hejinain & Leslie Scalapino (units sold: 437)Memnoir, by Joan Retallack.$42,027-
Public Events -- Events curated by our editors and staff, free & open to the public 09/10: Memnoir virtual launch w/ Joan Retallack, Omar Berrada, Erica Kaufman (46 attendees/views)05/15: Hearing virtual launch with Lyn Hejinian, Eileen Myles, Renee Gladman, Myung Mi Kim, and others (408 attendees/views)06/06: Clamor reading w/ Hocine Tandjaoui, Olivia C. Harrison, Teresa Villa-Ignacio (46 attendees/views)02/27: Off-World Fairy Tales virtual conversation with authors Susan Bee & Johanna Drucker (82 attendees/views)$2,866-
Accessibility -- Educational Access to out-of-print Titles & New Teaching ResourcesWe launched our first digital-critical edition in our Open Poetics series, a collaborative project with CUNY'S Digital Humanities Program -- Memnoir by Joan Retallack. From A to Z by Etel Adnan is currently in process. We released a new free teaching guides for Aja Couchois Duncan's work, available for PDF download on our site. We provided book donations to organizations such as Art Resources Transfer, Housing Works, Poet's House, and St. Marks Poetry Project.$2,866-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
E TRACY GRINNELLExecutive Director-$2,596-$2,596
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 405, Brooklyn, NY 11238

Signing Officer

Name
E Tracy Grinnell
Title
Executive Director
Signed
2022-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Zelin & Associates CPA LLC
Address
555 8th Ave Ste 2203, New York, NY 10018
Preparer
Steven Zelin CPA
Phone
6466784496
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1906”

Other Expenses.1002

“Office Expenses $11028”

Other Expenses.1010

“Amortization $16756”

Other Expenses.1012

“Insurance $2744”

Other Expenses.3

“Stipends $2584”

Other Expenses.4

“Website Development $1647”

Other Expenses.5

“Bank and merchant fees $1121”

Other Expenses.6

“Payroll processing fee $915”

Other Expenses.7

“Workers Comp $899”

Other Expenses.8

“Filing fee $897”

Other Expenses.9

“Submission Management $750”

Other Expenses.10

“Miscellaneous $548”

Other Expenses.11

“WEBHOSTING $228”

Other Expenses.12

“Dues and Subscriptions $163”

Other Expenses.13

“Contest Entry Fee $75”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $22446”

Other Assets.1012

“Intangible Assets - Beginning $25132 Intangible Assets - Ending $8376”

Total Liabilities.1

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

Raw XML Appendix216 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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ReturnHeader/Filer/PhoneNum07182885530
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0E TRACY
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ReturnHeader/TaxPeriodBeginDt02021-01-01
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ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,491
Liabilities
-
Net assets
$57,491
Revenue
$165,615
Expenses
$134,855
Net income
$30,760
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