Civic Intelligence

Tu Publications Inc

990EZ • Fiscal year 2016 • EIN 20-5123876

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 09, 2017

Organization ProfileWWW.THEUNDERCURRENT.ORG
340 S Lemon 5680Walnut, CA 91789

(778) 995-4862

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

93rd percentile

140%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$39,422

Up $22,980 (+140%) from 2015

Net Assets

Up

$39,422

Up $22,980 (+140%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin72nd percentile

Revenue

Down

$150,168

Down $96,679 (-39%) from 2015

Expenses

Down

$127,188

Down $100,968 (-44%) from 2015

Net Income

Up

$22,980

Up $4,289 (+23%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$40K$30K$20K$10K$0Assets 2014: $1,226Liabilities 2014: $02014Assets 2015: $16,442Liabilities 2015: $0Net Assets 2015: $16,4422015Assets 2016: $39,422Liabilities 2016: $0Net Assets 2016: $39,4222016

Highlighted filing

2016

Assets$39,422
Liabilities$0
Net Assets$39,422
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $105,214Expenses 2014: $116,164Net Income 2014: -$10,9502014Revenue 2015: $246,847Expenses 2015: $228,156Net Income 2015: $18,6912015Revenue 2016: $150,168Expenses 2016: $127,188Net Income 2016: $22,9802016

Highlighted filing

2016

Revenue$150,168
Expenses$127,188
Net Income$22,980
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 9, 2017
Return Version
2016v3.0
Gross Receipts
$150,168
Mission and Program Overview

Mission

Promotion of ayn rand's ideas

Program Services

DescriptionGrantsExpenses
STUDENT PROGRAMS AT CONFERENCES: "OBJECTIVE DISCUSSIONS," "ACTIVISM AND "#CAPITALISTANDPROUD WRITING WORKSHOPS" AT OCON 2017, COCA COLA TOUR, ALEX EPSTEIN Q&A, STRIVE VENTURE FUND PRESENTATION AT AYNRANDCON 2017.$0$34,979
THE UNDERCURRENT MAGAZINE: A MAGAZINE WRITTEN BY AND FOR STUDENTS THAT IS DISTRIBUTED NATIONWIDE. CIRCULATION IS ON AVERAGE 15,000 PER SEMESTER, DISTRIBUTED AT 30 CAMPUSES NATIONWIDE. PUBLICATION OF SPRING AND FALL 2016 ISSUES AND #CAPITALISTANDPROUD CAMPUS WRITING CONTEST.$0$31,439
MENTORSHIP PROGRAM: AN OPPORTUNITY TO SPEAK TO PROFESSIONALS IN A VARIETY OF FIELDS ABOUT HOW THEY CHOSE THEIR PARTICULAR FIELD OF ENDEAVOUR, AND HOW THEY FEEL THEY CREATE AND TRADE VALUES AS PART OF THEIR CHOSEN PURPOSE. 14 MENTOR Q&A'S CONDUCTED ONLINE.$0$172
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAMANDEEP GIRNFormer Board Member-$0--
BENJAMIN BAYERSecretary-$0--
EUGENIA GORLINBoard Member-$0--
JASON CRAWFORDChairman-$0--
GUY BARNETTFormer Board Member-$0--
MARGARET MALEWSKIExecutive Director, TreasurerFT$0--
Filing and Contact Details

Filer

Filer Name
Tu Publications Inc
EIN
20-5123876
Phone
7789954862
Address
340 S LEMON 5680, WALNUT, CA 91789

Signing Officer

Name
Margaret Malewski
Title
Executive Director
Phone
4158570950
Signed
2017-02-09
Discuss with paid preparer
Yes

Preparer

Firm
Willow CPA Group Ltd
Address
1622 W COLONIAL PARKWAY SUITE 101, INVERNESS, IL 60067
Preparer
Kimberley S Fritzsche
Phone
8474533950
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: accounting. Amount: 5,937. Description: advertising and promotion. Amount: 3,789. Description: office expenses. Amount: 3,068. Description: travel. Amount: 24,216. Description: national events. Amount: 3,521. Description: national marketing. Amount: 848. Description: website design & services. Amount: 4,615. Description: marketing materials. Amount: 1,140. Description: conference fees. Amount: 2,305. Description: interns. Amount: 316. Description: newspaper marketing. Amount: 640. Description: national initiatives. Amount: 3,244. Description: bank charges & fees. Amount: 584. Description: contributions. Amount: 250. Total to form 990-ez, line 16: 54,473.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other assets. Beg. Of year amount: 526. End of year amount: 0.”

Raw XML Appendix186 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum07789954862
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0340 S LEMON 5680
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WALNUT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091789
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAMANDEEP GIRN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BENJAMIN BAYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EUGENIA GORLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JASON CRAWFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GUY BARNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARGARET MALEWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FORMER BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FORMER BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DIRECTOR, TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationFiled990TInd01
IRS990EZ/OrganizationHadUBIInd01
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0526
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt054473
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF AYN RAND'S IDEAS
IRS990EZ/PrintingPublicationsPostageAmt06841
IRS990EZ/ProgramServiceRevenueAmt05643
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT PROGRAMS AT CONFERENCES: "OBJECTIVE DISCUSSIONS," "ACTIVISM AND "#CAPITALISTANDPROUD WRITING WORKSHOPS" AT OCON 2017, COCA COLA TOUR, ALEX EPSTEIN Q&A, STRIVE VENTURE FUND PRESENTATION AT AYNRANDCON 2017.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE UNDERCURRENT MAGAZINE: A MAGAZINE WRITTEN BY AND FOR STUDENTS THAT IS DISTRIBUTED NATIONWIDE. CIRCULATION IS ON AVERAGE 15,000 PER SEMESTER, DISTRIBUTED AT 30 CAMPUSES NATIONWIDE. PUBLICATION OF SPRING AND FALL 2016 ISSUES AND #CAPITALISTANDPROUD CAMPUS WRITING CONTEST.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MENTORSHIP PROGRAM: AN OPPORTUNITY TO SPEAK TO PROFESSIONALS IN A VARIETY OF FIELDS ABOUT HOW THEY CHOSE THEIR PARTICULAR FIELD OF ENDEAVOUR, AND HOW THEY FEEL THEY CREATE AND TRADE VALUES AS PART OF THEIR CHOSEN PURPOSE. 14 MENTOR Q&A'S CONDUCTED ONLINE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034979
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt131439
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2172
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0127188
IRS990EZ/TotalProgramServiceExpensesAmt066590
IRS990EZ/TotalRevenueAmt0150168
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THEUNDERCURRENT.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0144525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0246800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0105094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt072231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0600939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0120
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/OtherIncome170Grp/TotalAmt046
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39800
IRS990ScheduleA/PublicSupportPY170Pct00.45710
IRS990ScheduleA/PublicSupportTotal170Amt0241426
IRS990ScheduleA/SubstantialContributorsTotAmt0359513
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0144525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0246800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0105094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt072231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032289
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0600939
IRS990ScheduleA/TotalSupportAmt0606629
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt05643
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt05643
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ACCOUNTING. AMOUNT: 5,937. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 3,789. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,068. DESCRIPTION: TRAVEL. AMOUNT: 24,216. DESCRIPTION: NATIONAL EVENTS. AMOUNT: 3,521. DESCRIPTION: NATIONAL MARKETING. AMOUNT: 848. DESCRIPTION: WEBSITE DESIGN & SERVICES. AMOUNT: 4,615. DESCRIPTION: MARKETING MATERIALS. AMOUNT: 1,140. DESCRIPTION: CONFERENCE FEES. AMOUNT: 2,305. DESCRIPTION: INTERNS. AMOUNT: 316. DESCRIPTION: NEWSPAPER MARKETING. AMOUNT: 640. DESCRIPTION: NATIONAL INITIATIVES. AMOUNT: 3,244. DESCRIPTION: BANK CHARGES & FEES. AMOUNT: 584. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 250. TOTAL TO FORM 990-EZ, LINE 16: 54,473.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 526. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET MALEWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04158570950
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TU PUBLICATIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0TUPU
ReturnHeader/Filer/EIN0205123876
ReturnHeader/Filer/PhoneNum07789954862
ReturnHeader/Filer/USAddress/AddressLine1Txt0340 S LEMON 5680
ReturnHeader/Filer/USAddress/CityNm0WALNUT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091789
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D3A271342548E20920E5949A46B9AA380886EAEA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08B698F4B82DAEDAF77BD8108BC7B85C1E12BF19E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02017-02-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:27:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472178213
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLOW CPA GROUP LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01622 W COLONIAL PARKWAY SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INVERNESS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060067
ReturnHeader/PreparerPersonGrp/PhoneNum08474533950
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLEY S FRITZSCHE
ReturnHeader/ReturnTs02017-02-09T16:27:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,422
Liabilities
$0
Net assets
$39,422
Revenue
$150,168
Expenses
$127,188
Net income
$22,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.50$1.27$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$2.47$2.28$0.19
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$1.05$1.16$0.11