Civic Intelligence

Les Figues Press

990EZ • Fiscal year 2015 • EIN 20-4068256

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization ProfileWWW.LESFIGUES.COM
PO Box 7736Los Angeles, CA 90007

(323) 734-4732

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.01x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$20,004

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

51st percentile

2.2%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

4.4%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$77,887

Up $1,678 (+2.2%) from 2014

Net Assets

Up

$76,920

Up $1,547 (+2.1%) from 2014

Liabilities

Up

$967

Up $131 (+16%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin46th percentile

Revenue

Up

$95,989

Up $4,060 (+4.4%) from 2014

Expenses

Up

$94,442

Up $14,222 (+18%) from 2014

Net Income

Down

$1,547

Down $10,162 (-87%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$100K$50K$0Assets 2011: $69,776Liabilities 2011: $3,0512011Assets 2012: $48,916Liabilities 2012: $2,1602012Assets 2013: $65,997Liabilities 2013: $2,3332013Assets 2014: $76,209Liabilities 2014: $836Net Assets 2014: $75,3732014Assets 2015: $77,887Liabilities 2015: $967Net Assets 2015: $76,9202015Assets 2016: $83,999Liabilities 2016: $02016Assets 2017: $65,939Liabilities 2017: $02017

Highlighted filing

2015

Assets$77,887
Liabilities$967
Net Assets$76,920
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

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

$100K$50K$0-$50KRevenue 2011: $54,291Expenses 2011: $37,730Net Income 2011: $16,5612011Revenue 2012: $59,792Expenses 2012: $79,761Net Income 2012: -$19,9692012Revenue 2013: $76,516Expenses 2013: $59,608Net Income 2013: $16,9082013Revenue 2014: $91,929Expenses 2014: $80,220Net Income 2014: $11,7092014Revenue 2015: $95,989Expenses 2015: $94,442Net Income 2015: $1,5472015Revenue 2016: $42,289Expenses 2016: $33,894Net Income 2016: $8,3952016Revenue 2017: $30,309Expenses 2017: $55,941Net Income 2017: -$25,6322017

Highlighted filing

2015

Revenue$95,989
Expenses$94,442
Net Income$1,547
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.0
Gross Receipts
$106,738
Mission and Program Overview

Mission

To publish and promote works of literary art

Program Services

DescriptionGrantsExpenses
Publish, distribute and promote new works of literary art, including innovative poetry and literary prose. Average print run is 1000. Books distributed through membership and Small Press Distribution. Authors also participate in reading and other events.$45,139$61,460
Curate, host and participate in literary festivals, art salons, readings, book fairs, conferences, panels and other public programs and events about literature, literary craft, aesthetics and other related topics.$5,140-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa CarmodyDirectorFT$20,004-$20,004
Johanna BlakleySecretary-$0--
Sarah Shun-lien BynumDirector-$0--
Amanda BeechDirector-$0--
Molly CoreyPresident-$0--
Veronica Gonzalez-PenaDirector-$0--
Amy HoodDirector-$0--
Pam OreTreasurer-$0--
Coco OwenDirector-$0--
Andrea QuaidDirector-$0--
Filing and Contact Details

Filer

Filer Name
Les Figues Press
EIN
20-4068256
Phone
3237344732
Address
PO BOX 7736, LOS ANGELES, CA 90007

Signing Officer

Name
Teresa Carmody
Title
Treasurer
Signed
2016-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Lichter Yu and Associates Inc
Address
16133 VENTURA BLVD STE 450, ENCINO, CA 91436
Preparer
Lawrence P Lichter
Phone
8187890265
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $950”

Other Expenses.1002

“Office Expenses $1080”

Other Expenses.1004

“Royalties $2133”

Other Expenses.1005

“Travel $1573”

Other Expenses.1008

“Interest $322”

Other Expenses.1012

“Insurance $1347”

Other Expenses.1

“TRANSLATOR $8000”

Other Expenses.3

“FELLOWSHIP $4168”

Other Expenses.4

“OPERATION $4116”

Other Expenses.5

“INTERN $4000”

Other Expenses.6

“EVENTS $2953”

Other Expenses.7

“AUTHOR PAYMENT $2000”

Other Expenses.8

“BANK FEES $695”

Other Expenses.9

“Dues and subscriptions $625”

Other Expenses.10

“BOOKFAIR $615”

Other Expenses.11

“FILING FEES $35”

Other Expenses.12

“MISCELLANOUS $24”

Other Assets.1010

“Inventories - Beginning $45758 Inventories - Ending $55398”

Total Liabilities.1

“CREDIT CARDS - Beginning $341 CREDIT CARDS - Ending $2941”

Total Liabilities.2

“SALES TAX - Beginning $495 SALES TAX - Ending $597”

Total Liabilities.3

“PAYROLL TAXES - Beginning $0 PAYROLL TAXES - Ending $-2571”

Raw XML Appendix225 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/OperateHospitalInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Royalties $2133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $1573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest $322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $1347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRANSLATOR $8000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FELLOWSHIP $4168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OPERATION $4116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INTERN $4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EVENTS $2953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11AUTHOR PAYMENT $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK FEES $695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DUES AND SUBSCRIPTIONS $625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BOOKFAIR $615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FILING FEES $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MISCELLANOUS $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Inventories - Beginning $45758 Inventories - Ending $55398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18CREDIT CARDS - Beginning $341 CREDIT CARDS - Ending $2941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SALES TAX - Beginning $495 SALES TAX - Ending $597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PAYROLL TAXES - Beginning $0 PAYROLL TAXES - Ending $-2571
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.3
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Teresa Carmody
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LES FIGUES PRESS
ReturnHeader/Filer/BusinessNameControlTxt0LESF
ReturnHeader/Filer/EIN0204068256
ReturnHeader/Filer/PhoneNum03237344732
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7736
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090007
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LICHTER YU AND ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016133 VENTURA BLVD STE 450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENCINO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091436
ReturnHeader/PreparerPersonGrp/PhoneNum08187890265
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lawrence P Lichter
ReturnHeader/ReturnTs02016-05-14T10:48:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,887
Liabilities
$967
Net assets
$76,920
Revenue
$95,989
Expenses
$94,442
Net income
$1,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$65.9$0.00$30.3$55.9$25.6
2016Summary only. Only limited summary data is available for this year.$84.0$0.00$42.3$33.9$8.40
2015Detailed filing. Detailed filing data is available for this year.$77.9$0.97$76.9$96.0$94.4$1.55
2014Detailed filing. Detailed filing data is available for this year.$76.2$0.84$75.4$91.9$80.2$11.7
2013Summary only. Only limited summary data is available for this year.$66.0$2.33$76.5$59.6$16.9
2012Summary only. Only limited summary data is available for this year.$48.9$2.16$59.8$79.8$20.0
2011Summary only. Only limited summary data is available for this year.$69.8$3.05$54.3$37.7$16.6