Civic Intelligence

Institute for Social and Cultural Communications Inc

990 • Fiscal year 2013 • EIN 22-2959506

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 10, 2014

Organization Profilewww.zmag.org
18 Millfield Street02543

(508) 548-9063

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.11x

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

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

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

98th percentile

$83,124

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

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

Asset Growth

9th percentile

-49%

Faster asset growth than 9% 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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$202,162

Down $192,835 (-49%) from 2012

Net Assets

Down

$155,840

Down $140,770 (-47%) from 2012

Liabilities

Down

$46,322

Down $52,065 (-53%) from 2012

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin11th percentile

Revenue

$419,290

No earlier filing loaded for comparison.

Expenses

Down

$560,060

Down $90,824 (-14%) from 2012

Net Income

-$140,770

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$600K$400K$200K$0Assets 2009: $155,147Liabilities 2009: $122,632Net Assets 2009: $32,5152009Assets 2010: $160,242Liabilities 2010: $126,995Net Assets 2010: $33,2472010Assets 2011: $426,600Liabilities 2011: $67,650Net Assets 2011: $358,9502011Assets 2012: $394,997Liabilities 2012: $98,387Net Assets 2012: $296,6102012Assets 2013: $202,162Liabilities 2013: $46,322Net Assets 2013: $155,8402013Assets 2014: $149,913Liabilities 2014: $15,000Net Assets 2014: $134,9132014Assets 2015: $108,132Liabilities 2015: $6,000Net Assets 2015: $102,1322015Assets 2016: $71,639Liabilities 2016: $15,560Net Assets 2016: $56,0792016Assets 2017: $23,633Liabilities 2017: $15,110Net Assets 2017: $8,5232017Assets 2018: $73,859Liabilities 2018: $3,110Net Assets 2018: $70,7492018Assets 2019: $18,266Liabilities 2019: $513Net Assets 2019: $17,7532019Assets 2020: $24,939Liabilities 2020: $0Net Assets 2020: $24,9392020Assets 2021: $22,130Liabilities 2021: $0Net Assets 2021: $22,1302021

Highlighted filing

2013

Assets$202,162
Liabilities$46,322
Net Assets$155,840
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2009: $711,255Expenses 2009: $681,349Net Income 2009: $29,9062009Expenses 2010: $761,6372010Expenses 2011: $729,0212011Expenses 2012: $650,8842012Revenue 2013: $419,290Expenses 2013: $560,060Net Income 2013: -$140,7702013Revenue 2014: $517,184Expenses 2014: $538,111Net Income 2014: -$20,9272014Revenue 2015: $498,392Expenses 2015: $531,173Net Income 2015: -$32,7812015Revenue 2016: $267,732Expenses 2016: $313,785Net Income 2016: -$46,0532016Revenue 2017: $207,552Expenses 2017: $260,052Net Income 2017: -$52,5002017Revenue 2018: $236,571Expenses 2018: $174,344Net Income 2018: $62,2272018Revenue 2019: $111,131Expenses 2019: $161,875Net Income 2019: -$50,7442019Revenue 2020: $90,992Expenses 2020: $83,850Net Income 2020: $7,1422020Revenue 2021: $48,083Expenses 2021: $50,892Net Income 2021: -$2,8092021

Highlighted filing

2013

Revenue$419,290
Expenses$560,060
Net Income-$140,770
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 10, 2014
Return Version
2013v3.1
Gross Receipts
$419,290
Mission and Program Overview

Mission

Publication of periodicals for the education of the public about cultural, political and economic aspects of contemporary social institutions

Publication of periodicals that educate the public about cultural, political and economic aspects of contemporary social institutions and current proposals for social change in the United States of America

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$322,032$186,731▼ $135,301
Accounts Receivable$50,805--
Prepaid Expenses and Deferred Charges$9,032$5,927▼ $3,105
Land, Buildings, and Equipment, Net$7,409$3,785▼ $3,624
Total Assets$394,997$202,162▼ $192,835
Other Assets Total$5,719$5,719→ $0
Liabilities
Accounts Payable and Accrued Expenses$12,279$23,944▲ $11,665
Deferred Revenue$86,108$22,378▼ $63,730
Total Liabilities$98,387$46,322▼ $52,065
Net Assets / Fund Balance
Unrestricted Net Assets$296,610$155,840▼ $140,770
Total Net Assets Fund Balance$296,610$155,840▼ $140,770
Total Liabilities and Net Assets / Fund Balance$394,997$202,162▼ $192,835

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,785$259,075$262,860
Other Land Buildings-$18,653$18,653
Other Assets Org$5,719--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric SargentOffice ManagerFT$83,124$83,124
Lydia SargentTreasurerFT$67,712$67,712
Michael AlbertPresidentFT$67,712$67,712
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$377,740
Investment Income
$1,092
Other Revenue
$40,458
Change in Net Assets
$-140,770

Audited Revenue Reconciliation

Revenue per Audited Statements
$419,290
Total Revenue per Audited Statements
$419,290
Total Revenue per Form 990
$419,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$308,212
Other Expenses$251,848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$109,274$109,274$0$218,548
All Other Expenses$95,324$47,671$0$142,995
Other Employee Benefits$36,522$36,522$0$73,044
Occupancy$15,000$15,000$0$30,000
Other Expenses$29,615$0$0$29,615
Payroll Taxes$8,310$8,310$0$16,620
Fees for Services Accounting$0$13,546$0$13,546
Depreciation Depletion$0$3,624$0$3,624
Office Expenses$0$2,284$0$2,284
Advertising$0$1,840$0$1,840
Total Functional Expenses$295,088$264,972$0$560,060

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$560,060
Total Expenses per Audited Statements$560,060
Total Expenses per Form 990$560,060
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lydia SargentLandlordRentNo$12,000
Michael AlbertLandlordRentNo$12,000
Governance and Compliance

Governance Checklist

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

Filer

EIN
22-2959506
Phone
5085489063

Signing Officer

Name
Michael Albert
Title
President
Phone
5085489063
Signed
2014-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Albert
Formed
1987
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
2
Employees
3
Volunteers
0

Preparer

Preparer
Jean Etienne CPA
Phone
7818853912
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“members meet to review Form 990 before mailing”

Pt VI, Line 2

“The treasurer is the spouse of the President”

Form 990EZ, Part II, Line 24

“Accounts receivable - net receivables from officers & others prepaids refundable deposit goodwill amortization”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses deferred revenue bonds, mortgages & other notes”

Form 990, Part IX, Line 24F

“Utilities 2580. 0. 2580. 0. Printing & graphic 83419. 83419. 0. 0. License and permits 1326. 0. 1326. 0. Telephone 6099. 0. 6099. 0. Z media institute expnse 3358. 3358. 0. 0. Miscellanous expense 29120. 0. 29120. 0. Postage & shipping 17093. 8547. 8546. 0.”

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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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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt020406
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt071875
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt086618
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0178899
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.94210
IRS990ScheduleA/PublicSupportPY509Pct00.94460
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02936328
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0566473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0982849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0675751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0711255
IRS990ScheduleA/Total509Grp/TotalAmt02936328
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03116892
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03785
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0259075
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0262860
IRS990ScheduleD/ExpensesSubtotalAmt0560060
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05719
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Refundable deposit
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018653
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018653
IRS990ScheduleD/RevenueSubtotalAmt0419290
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03785
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05719
IRS990ScheduleD/TotalExpensesPerForm990Amt0560060
IRS990ScheduleD/TotalRevenuePerForm990Amt0419290
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0419290
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0560060
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MICHAEL ALBERT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1LYDIA SARGENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Landlord
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Landlord
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt012000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt112000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rent
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Rent
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0members meet to review Form 990 before mailing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The treasurer is the spouse of the President
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE - NET RECEIVABLES FROM OFFICERS & OTHERS PREPAIDS REFUNDABLE DEPOSIT GOODWILL AMORTIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE & ACCRUED EXPENSES DEFERRED REVENUE BONDS, MORTGAGES & OTHER NOTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES 2580. 0. 2580. 0. PRINTING & GRAPHIC 83419. 83419. 0. 0. LICENSE AND PERMITS 1326. 0. 1326. 0. TELEPHONE 6099. 0. 6099. 0. Z MEDIA INSTITUTE EXPNSE 3358. 3358. 0. 0. MISCELLANOUS EXPENSE 29120. 0. 29120. 0. POSTAGE & SHIPPING 17093. 8547. 8546. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0394997
IRS990/TotalAssetsEOYAmt0202162
IRS990/TotalAssetsGrp/BOYAmt0394997
IRS990/TotalAssetsGrp/EOYAmt0202162
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0264972
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0295088
IRS990/TotalFunctionalExpensesGrp/TotalAmt0560060
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt098387
IRS990/TotalLiabilitiesEOYAmt046322
IRS990/TotalLiabilitiesGrp/BOYAmt098387
IRS990/TotalLiabilitiesGrp/EOYAmt046322
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0296610
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0155840
IRS990/TotalProgramServiceExpensesAmt0295088
IRS990/TotalProgramServiceRevenueAmt0377740
IRS990/TotalReportableCompFromOrgAmt0218548
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0419290
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0419290
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0394997
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0202162
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0296610
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0155840
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1018 Millfield Street
IRS990/USAddress/City0Woodshole
IRS990/USAddress/State0MA
IRS990/USAddress/ZIPCode002543
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.zmag.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL ALBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05085489063
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10Institute for Soc & Cultural Communications Inc DBA Z Mag
ReturnHeader/Filer/BusinessNameControlTxt0INST
ReturnHeader/Filer/EIN0222959506
ReturnHeader/Filer/PhoneNum05085489063
ReturnHeader/Filer/USAddress/AddressLine1018 Millfield Street
ReturnHeader/Filer/USAddress/City0Woods Hole
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002543
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Sambo Okolo & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1031 West Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Randolph
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002368
ReturnHeader/PreparerPersonGrp/PhoneNum07818853912
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEAN ETIENNE CPA
ReturnHeader/ReturnTs02014-07-30T14:51:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,162
Liabilities
$46,322
Net assets
$155,840
Revenue
$419,290
Expenses
$560,060
Net income
-$140,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.48$0.51$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.91$0.84$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.18$1.11$1.62$0.51
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.03$0.71$2.37$1.74$0.62
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.15$0.09$2.08$2.60$0.53
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.16$0.56$2.68$3.14$0.46
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.06$1.02$4.98$5.31$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.15$1.35$5.17$5.38$0.21
2013Detailed filing. Detailed filing data is available for this year.$2.02$0.46$1.56$4.19$5.60$1.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.98$2.97$6.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.68$3.59$7.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$1.27$0.33$7.62
2009Summary only. Only limited summary data is available for this year.$1.55$1.23$0.33$7.11$6.81$0.30