Civic Intelligence

Boa Editions Ltd.

990 • Fiscal year 2013 • EIN 22-2438531

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 04, 2014

250 North Goodman Street14607

(585) 546-3410

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.24x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

0.36x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

57th percentile

5.6%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$431,395

Up $22,963 (+5.6%) from 2012

Net Assets

Up

$327,622

Up $37,641 (+13%) from 2012

Liabilities

Down

$103,773

Down $14,678 (-12%) from 2012

Revenue

$286,235

No earlier filing loaded for comparison.

Expenses

Down

$248,594

Down $5,807 (-2.3%) from 2012

Net Income

$37,641

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $301,644Liabilities 2010: $128,757Net Assets 2010: $172,8872010Assets 2011: $363,524Liabilities 2011: $151,762Net Assets 2011: $211,7622011Assets 2012: $408,432Liabilities 2012: $118,451Net Assets 2012: $289,9812012Assets 2013: $431,395Liabilities 2013: $103,773Net Assets 2013: $327,6222013Assets 2014: $456,446Liabilities 2014: $117,258Net Assets 2014: $339,1882014Assets 2015: $437,313Liabilities 2015: $97,416Net Assets 2015: $339,8972015Assets 2016: $449,649Liabilities 2016: $97,096Net Assets 2016: $352,5532016Assets 2017: $478,039Liabilities 2017: $77,056Net Assets 2017: $400,9832017Assets 2018: $457,947Liabilities 2018: $82,274Net Assets 2018: $375,6732018Assets 2019: $520,057Liabilities 2019: $74,744Net Assets 2019: $445,3132019Assets 2020: $629,332Liabilities 2020: $113,816Net Assets 2020: $515,5162020Assets 2021: $704,491Liabilities 2021: $79,445Net Assets 2021: $625,0462021Assets 2022: $697,024Liabilities 2022: $84,518Net Assets 2022: $612,5062022Assets 2023: $676,284Liabilities 2023: $55,116Net Assets 2023: $621,1682023Assets 2024: $570,674Liabilities 2024: $29,555Net Assets 2024: $541,1192024

Highlighted filing

2013

Assets$431,395
Liabilities$103,773
Net Assets$327,622

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $205,1332010Expenses 2011: $180,1892011Expenses 2012: $254,4012012Revenue 2013: $286,235Expenses 2013: $248,594Net Income 2013: $37,6412013Revenue 2014: $250,921Expenses 2014: $239,355Net Income 2014: $11,5662014Revenue 2015: $274,746Expenses 2015: $274,037Net Income 2015: $7092015Revenue 2016: $307,685Expenses 2016: $295,029Net Income 2016: $12,6562016Revenue 2017: $311,149Expenses 2017: $262,719Net Income 2017: $48,4302017Revenue 2018: $243,882Expenses 2018: $269,192Net Income 2018: -$25,3102018Revenue 2019: $333,728Expenses 2019: $264,088Net Income 2019: $69,6402019Revenue 2020: $342,074Expenses 2020: $271,871Net Income 2020: $70,2032020Revenue 2021: $412,223Expenses 2021: $302,693Net Income 2021: $109,5302021Revenue 2022: $295,359Expenses 2022: $307,899Net Income 2022: -$12,5402022Revenue 2023: $321,898Expenses 2023: $313,236Net Income 2023: $8,6622023Revenue 2024: $294,630Expenses 2024: $374,679Net Income 2024: -$80,0492024

Highlighted filing

2013

Revenue$286,235
Expenses$248,594
Net Income$37,641
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 4, 2014
Return Version
2013v3.1
Gross Receipts
$363,310
Mission and Program Overview

Mission

To publish and foster appreciation of comtemporary literary works.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$109,358$90,779▼ $18,579
Inventories for Sale or Use$39,057$37,524▼ $1,533
Accounts Receivable$44,326$31,766▼ $12,560
Land, Buildings, and Equipment, Net$9,134$7,516▼ $1,618
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$408,432$431,395▲ $22,963
Other Assets Total$206,557$263,810▲ $57,253
Liabilities
Deferred Revenue$90,000$79,000▼ $11,000
Other Liabilities$27,376$16,204▼ $11,172
Accounts Payable and Accrued Expenses$1,075$8,569▲ $7,494
Total Liabilities$118,451$103,773▼ $14,678
Net Assets / Fund Balance
Unrestricted Net Assets$289,981$327,622▲ $37,641
Total Net Assets Fund Balance$289,981$327,622▲ $37,641
Total Liabilities and Net Assets / Fund Balance$408,432$431,395▲ $22,963

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,535$17,935$20,470
Leasehold Improvements$4,981$3,897$8,878
Other Land Buildings-$600$600
Other Assets Org$700--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Peter ConnersPublisherFT$54,207$54,207
Melissa HallDev. Director/office ManagerPT$31,624$31,624
Jenna FisherDirector of Marketing and ProductioPT$20,532$20,532

Board Members and Trustees

NameTitle
Bernadette CatalanaChairperson
Boo PoulinVice Chairman
Anne CoonDirector
Chandra MckenzieDirector
Jack LangerakDirector
Jonathan EverittDirector
Mark ArmbrusterDirector
Peter MonacelliDirector
Cindy W RogersSecretary
Steve RussellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$195,640
Program Service Revenue
$0
Investment Income
$27,045
Other Revenue
$63,550
All Other Contributions
$79,500
Change in Net Assets
$37,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$127,458
Other Expenses$121,136
Total Fundraising Expense$31,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$79,773$15,954$10,636$106,363
Royalties$31,169--$31,169
Advertising$21,985--$21,985
Payment Travel Entrtnmnt Publicly Ofcl$6,569$6,569-$13,138
Payroll Taxes$7,628$1,525$1,017$10,170
Other Employee Benefits$6,749$1,349$900$8,998
All Other Expenses-$7,879-$7,879
Other Expenses$5,173$1,034$4,031$4,031
Office Expenses-$3,957-$3,957
Fees for Services Accounting-$2,785-$2,785
Insurance-$2,461-$2,461
Pension Plan Contributions$1,445$289$193$1,927
Depreciation Depletion-$1,618-$1,618
Fees for Services Other-$883-$883
Total Functional Expenses$160,491$56,334$31,769$248,594
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$25,721---
Event 2$23,070---
Total Events$48,791---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Royalties Payable$16,204
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The audited financial statements and 990 were reviewed with the treasurer and the office director for approval prior to issuance.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The board members disclose conflicts of interest(s) prior to accepting a board position.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The board of directors approve the director's and key employee's annual compensation

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The board of directors approve the director's and key employee's annual compensation

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Upon request documents will be made available.

Filing and Contact Details

Filer

EIN
22-2438531
Phone
5855463410

Signing Officer

Name
Melissa Hall
Title
Director
Signed
2014-04-04
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
10
Independent Board Members
10
Employees
3

Preparer

Preparer
Stephen R Stokes CPA
Phone
5854270850
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt07516
IRS990/LandBldgEquipCostOrOtherBssAmt029948
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PUBLISH AND FOSTER APPRECIATION OF COMTEMPORARY LITERARY WORKS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0289981
IRS990/NetAssetsOrFundBalancesEOYAmt0327622
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt046794
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt046794
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt023070
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03957
IRS990/OfficeExpensesGrp/TotalAmt03957
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0206557
IRS990/OtherAssetsTotalGrp/EOYAmt0263810
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0900
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01349
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06749
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08998
IRS990/OtherExpensesGrp/Desc0DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1RENT
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3JAZZ FESTIVAL
IRS990/OtherExpensesGrp/FundraisingAmt014302
IRS990/OtherExpensesGrp/FundraisingAmt1690
IRS990/OtherExpensesGrp/FundraisingAmt24031
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010031
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11034
IRS990/OtherExpensesGrp/ProgramServicesAmt05173
IRS990/OtherExpensesGrp/TotalAmt014302
IRS990/OtherExpensesGrp/TotalAmt110031
IRS990/OtherExpensesGrp/TotalAmt26897
IRS990/OtherExpensesGrp/TotalAmt34031
IRS990/OtherLiabilitiesGrp/BOYAmt027376
IRS990/OtherLiabilitiesGrp/EOYAmt016204
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CONTESTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016756
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016756
IRS990/OtherRevenueTotalAmt016756
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01017
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01525
IRS990/PayrollTaxesGrp/ProgramServicesAmt07628
IRS990/PayrollTaxesGrp/TotalAmt010170
IRS990/PensionPlanContributionsGrp/FundraisingAmt0193
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0289
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01445
IRS990/PensionPlanContributionsGrp/TotalAmt01927
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0273014
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017885
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt06569
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt06569
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt013138
IRS990/PYOtherExpensesAmt0142030
IRS990/PYOtherRevenueAmt041721
IRS990/PYRevenuesLessExpensesAmt078219
IRS990/PYSalariesCompEmpBnftPaidAmt0112371
IRS990/PYTotalExpensesAmt0254401
IRS990/PYTotalRevenueAmt0332620
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt037641
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt031169
IRS990/RoyaltiesGrp/TotalAmt031169
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0138297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0118451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0127717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0123404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0177580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0685449
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0685449
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0138297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0118451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0127717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0123404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0177580
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0685449
IRS990ScheduleA/TotalSupportAmt0685449
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02535
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017935
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020470
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04981
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03897
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08878
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0700
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0600
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016204
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ROYALTIES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07516
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0263810
IRS990ScheduleD/TotalLiabilityAmt016204
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt048791
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025721

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.71$0.30$5.41$2.95$3.75$0.80
2023Detailed filing. Detailed filing data is available for this year.$6.76$0.55$6.21$3.22$3.13$0.09
2022Detailed filing. Detailed filing data is available for this year.$6.97$0.85$6.13$2.95$3.08$0.13
2021Detailed filing. Detailed filing data is available for this year.$7.04$0.79$6.25$4.12$3.03$1.10
2020Detailed filing. Detailed filing data is available for this year.$6.29$1.14$5.16$3.42$2.72$0.70
2019Detailed filing. Detailed filing data is available for this year.$5.20$0.75$4.45$3.34$2.64$0.70
2018Detailed filing. Detailed filing data is available for this year.$4.58$0.82$3.76$2.44$2.69$0.25
2017Detailed filing. Detailed filing data is available for this year.$4.78$0.77$4.01$3.11$2.63$0.48
2016Detailed filing. Detailed filing data is available for this year.$4.50$0.97$3.53$3.08$2.95$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.37$0.97$3.40$2.75$2.74$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.56$1.17$3.39$2.51$2.39$0.12
2013Detailed filing. Detailed filing data is available for this year.$4.31$1.04$3.28$2.86$2.49$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$1.18$2.90$2.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$1.52$2.12$1.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$1.29$1.73$2.05