Civic Intelligence

Rose Metal Press Inc.

990EZ • Fiscal year 2014 • EIN 20-5312484

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization Profilewww.rosemetalpress.com
62 Spruce StreetWatertown, MA 02472-1904

(703) 869-8737

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

27th percentile

-7.0%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

79th percentile

$11,400

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

0.7%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$33,029

Flat from 2014

Net Assets

$33,029

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Flat

$62,600

Flat from 2014

Expenses

Flat

$66,983

Flat from 2014

Net Income

Flat

-$4,383

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$200K$150K$100K$50K$0Assets 2010: $8,874Net Assets 2010: $8,8742010Assets 2011: $25,884Net Assets 2011: $25,8842011Assets 2012: $28,484Liabilities 2012: $02012Assets 2013: $37,424Liabilities 2013: $12Net Assets 2013: $37,4122013Assets 2014: $33,029Net Assets 2014: $33,0292014Assets 2014: $33,029Liabilities 2014: $02014Assets 2015: $31,300Liabilities 2015: $1,219Net Assets 2015: $30,0812015Assets 2016: $35,015Liabilities 2016: $946Net Assets 2016: $34,0692016Assets 2017: $44,240Net Assets 2017: $44,2402017Assets 2018: $46,652Liabilities 2018: $02018Assets 2019: $50,376Net Assets 2019: $50,3762019Assets 2020: $69,356Net Assets 2020: $69,3562020Assets 2021: $93,242Net Assets 2021: $93,2422021Assets 2022: $102,769Net Assets 2022: $102,7692022Assets 2023: $115,685Liabilities 2023: $02023Assets 2024: $165,581Net Assets 2024: $165,5812024

Highlighted filing

2014

Assets$33,029
Liabilities-
Net Assets$33,029
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $33,838Expenses 2010: $28,483Net Income 2010: $5,3552010Revenue 2011: $40,557Expenses 2011: $23,547Net Income 2011: $17,0102011Revenue 2012: $43,239Expenses 2012: $40,639Net Income 2012: $2,6002012Revenue 2013: $62,177Expenses 2013: $53,249Net Income 2013: $8,9282013Revenue 2014: $62,600Expenses 2014: $66,983Net Income 2014: -$4,3832014Revenue 2014: $62,600Expenses 2014: $66,983Net Income 2014: -$4,3832014Revenue 2015: $66,523Expenses 2015: $69,471Net Income 2015: -$2,9482015Revenue 2016: $65,339Expenses 2016: $61,351Net Income 2016: $3,9882016Revenue 2017: $60,155Expenses 2017: $49,984Net Income 2017: $10,1712017Revenue 2018: $76,092Expenses 2018: $73,680Net Income 2018: $2,4122018Revenue 2019: $71,071Expenses 2019: $67,347Net Income 2019: $3,7242019Revenue 2020: $102,522Expenses 2020: $83,542Net Income 2020: $18,9802020Revenue 2021: $102,297Expenses 2021: $78,411Net Income 2021: $23,8862021Revenue 2022: $90,673Expenses 2022: $81,146Net Income 2022: $9,5272022Revenue 2023: $104,044Expenses 2023: $91,128Net Income 2023: $12,9162023Revenue 2024: $120,465Expenses 2024: $70,569Net Income 2024: $49,8962024

Highlighted filing

2014

Revenue$62,600
Expenses$66,983
Net Income-$4,383
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$62,600
Mission and Program Overview

Mission

Operated exclusively for literary and educational purposes

Program Services

DescriptionGrantsExpenses
THE PRODUCTION AND PUBLISHING OF CHAPBOOKS AND FULL-LENGTH BOOKS IN UNDER REPRESENTED LITERARY GENRES SUCH AS SHORT-SHORT FICTION, PROSE POETRY AND NOVELS IN VERSE. IN 2014, SOLD APPROXIMATELY 5,862 BOOKS.-$66,983
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ABIGAIL BECKELPresidentFT$11,400-$11,400
KATHLEEN ROONEYTreasurerPT$0--
ABIGAIL BECKELClerkFT$0--
KATHLEEN ROONEYDirectorPT$0--
ABIGAIL BECKELDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Rose Metal Press Inc
EIN
20-5312484
Phone
7038698737
Address
62 Spruce Street, Watertown, MA 02472-1904

Signing Officer

Name
Abigail Beckel
Title
President
Phone
7038698737
Signed
2015-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Prince Lobel Tye Llp
Address
100 CAMBRIDGE ST STE 2200, BOSTON, MA 02114-2509
Preparer
Serge O Bechade
Phone
6174568000
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising & marketing 2400. Awp event 3214. Book design 2200. Contests 997. Events 327. Honorarium 200. Insurance 334. Isbn & barcode 650. Ma filing fees 19. Ma sales taxes 316. Wa sales taxes 368. Membership dues 368. Office supplies 1167. Postage & shipping 5145. Printing & binding 29289. Refunds 12. Royalties 6136. Taxes & fees (mass filing) 35. Website expense 605. Payroll taxes 1421.”

Form 990EZ, Part II, Line 26

“PAYROLL LIABILITIES 12.”

Raw XML Appendix143 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0ABIGAIL BECKEL
IRS990EZ/BooksInCareOfDetail/PhoneNum07038698737
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07405 HOLLY AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TAKOMA PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020912
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037424
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033029
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012902
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4383
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0380
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037424
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033029
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt062600
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037412
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033029
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037412
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033029
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt011400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ABIGAIL BECKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHLEEN ROONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ABIGAIL BECKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHLEEN ROONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ABIGAIL BECKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt055203
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATED EXCLUSIVELY FOR LITERARY AND EDUCATIONAL PURPOSES
IRS990EZ/ProgramServiceRevenueAmt049698
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PRODUCTION AND PUBLISHING OF CHAPBOOKS AND FULL-LENGTH BOOKS IN UNDER REPRESENTED LITERARY GENRES SUCH AS SHORT-SHORT FICTION, PROSE POETRY AND NOVELS IN VERSE. IN 2014, SOLD APPROXIMATELY 5,862 BOOKS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066983
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011400
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066983
IRS990EZ/TotalProgramServiceExpensesAmt066983
IRS990EZ/TotalRevenueAmt062600
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.rosemetalpress.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt056787
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0185625
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt056787
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010199
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt056787
IRS990ScheduleA/TotalSupportAmt056787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING & MARKETING 2400. AWP EVENT 3214. BOOK DESIGN 2200. CONTESTS 997. EVENTS 327. HONORARIUM 200. INSURANCE 334. ISBN & BARCODE 650. MA FILING FEES 19. MA SALES TAXES 316. WA SALES TAXES 368. MEMBERSHIP DUES 368. OFFICE SUPPLIES 1167. POSTAGE & SHIPPING 5145. PRINTING & BINDING 29289. REFUNDS 12. ROYALTIES 6136. TAXES & FEES (MASS FILING) 35. WEBSITE EXPENSE 605. PAYROLL TAXES 1421.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL LIABILITIES 12.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ABIGAIL BECKEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07038698737
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSE METAL PRESS INC
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0205312484
ReturnHeader/Filer/PhoneNum07038698737
ReturnHeader/Filer/USAddress/AddressLine1Txt062 Spruce Street
ReturnHeader/Filer/USAddress/CityNm0Watertown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd0024721904
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRINCE LOBEL TYE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 CAMBRIDGE ST STE 2200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0021142509
ReturnHeader/PreparerPersonGrp/PhoneNum06174568000
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SERGE O BECHADE
ReturnHeader/ReturnTs02015-06-16T08:46:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,029
Liabilities
-
Net assets
$33,029
Revenue
$62,600
Expenses
$66,983
Net income
-$4,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.66$1.66$1.20$0.71$0.50
2023Summary only. Only limited summary data is available for this year.$1.16$0.00$1.04$0.91$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.91$0.81$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.93$1.02$0.78$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.69$1.03$0.84$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.50$0.71$0.67$0.04
2018Summary only. Only limited summary data is available for this year.$0.47$0.00$0.76$0.74$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.60$0.50$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.01$0.34$0.65$0.61$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.67$0.69$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.63$0.67$0.04
2014Summary only. Only limited summary data is available for this year.$0.33$0.00$0.63$0.67$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.62$0.53$0.09
2012Summary only. Only limited summary data is available for this year.$0.28$0.00$0.43$0.41$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.26$0.41$0.24$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.34$0.28$0.05