Civic Intelligence

Dos Madres Press Inc.

990EZ • Fiscal year 2017 • EIN 26-3186806

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

Organization Profile
10590 Fallis RoadLoveland, OH 45140

(513) 677-0504

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

$19,832

No earlier filing loaded for comparison.

Net Assets

$19,295

No earlier filing loaded for comparison.

Liabilities

$537

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin86th percentile

Revenue

$21,983

No earlier filing loaded for comparison.

Expenses

$14,600

No earlier filing loaded for comparison.

Net Income

$7,383

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2017: $19,832Liabilities 2017: $537Net Assets 2017: $19,2952017Assets 2018: $17,493Liabilities 2018: $1,688Net Assets 2018: $15,8052018Assets 2019: $18,425Liabilities 2019: $2,979Net Assets 2019: $15,4462019Assets 2020: $19,207Liabilities 2020: $1,085Net Assets 2020: $18,1222020Assets 2021: $20,455Liabilities 2021: $776Net Assets 2021: $19,6792021Assets 2022: $19,373Liabilities 2022: $527Net Assets 2022: $18,8462022Assets 2023: $15,920Liabilities 2023: $747Net Assets 2023: $15,1732023Assets 2024: $29,528Liabilities 2024: $190Net Assets 2024: $29,3382024

Highlighted filing

2017

Assets$19,832
Liabilities$537
Net Assets$19,295
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2017: $21,983Expenses 2017: $14,600Net Income 2017: $7,3832017Revenue 2018: $5,649Expenses 2018: $9,139Net Income 2018: -$3,4902018Revenue 2019: $6,886Expenses 2019: $7,245Net Income 2019: -$3592019Revenue 2020: $10,709Expenses 2020: $8,033Net Income 2020: $2,6762020Revenue 2021: $7,711Expenses 2021: $6,154Net Income 2021: $1,5572021Revenue 2022: $5,480Expenses 2022: $6,313Net Income 2022: -$8332022Revenue 2023: $4,546Expenses 2023: $8,219Net Income 2023: -$3,6732023Revenue 2024: $24,770Expenses 2024: $10,605Net Income 2024: $14,1652024

Highlighted filing

2017

Revenue$21,983
Expenses$14,600
Net Income$7,383
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.2
Gross Receipts
$64,833
Mission and Program Overview

Mission

POETRY AND SONG

Program Services

DescriptionGrantsExpenses
PERFORMANCE AND LITERATURE PRINT AND SALES--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT MURPHYPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Dos Madres Press Inc
EIN
26-3186806
Address
10590 FALLIS ROAD, LOVELAND, OH 45140

Signing Officer

Name
Robert Murphy
Title
President
Phone
5136770504
Signed
2018-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Accounting Plus LLC
Address
10920 LOVELAND MADEIRA RD, Loveland, OH 45140
Preparer
Carolyn Bingaman
Phone
5136839252
Supplemental Narrative

Additional Explanations

Description of total liabilities Part II line 26

“Category beginning of year end of yearliabilities 772 537”

Raw XML Appendix96 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/BooksInCareOfDetail/PersonNm0ROBERT MURPHY
IRS990EZ/BooksInCareOfDetail/PhoneNum05136770504
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010590 FALLIS ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOVELAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045140
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04207
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012781
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012465
IRS990EZ/CostOfGoodsSoldAmt042850
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07383
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012684
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019832
IRS990EZ/GrossProfitLossSlsOfInvntryAmt09518
IRS990EZ/GrossReceiptsAmt064833
IRS990EZ/GrossSalesOfInventoryAmt052368
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt08477
IRS990EZ/LandAndBuildingsGrp/EOYAmt07051
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011912
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019295
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011912
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019295
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0POETRY AND SONG
IRS990EZ/PrintingPublicationsPostageAmt014600
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PERFORMANCE AND LITERATURE PRINT AND SALES
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0772
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0537
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014600
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt021983
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CATEGORY BEGINNING OF YEAR END OF YEARLIABILITIES 772 537
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT MURPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05136770504
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOS MADRES PRESS INC
ReturnHeader/Filer/BusinessNameControlTxt0DOSM
ReturnHeader/Filer/EIN0263186806
ReturnHeader/Filer/USAddress/AddressLine1Txt010590 FALLIS ROAD
ReturnHeader/Filer/USAddress/CityNm0LOVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045140
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FA78D1E88BDB2098F18E57F18A9637C2F82472C8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FA78D1E88BDB2098F18E57F18A9637C2F82472C8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03100752018149jbgrhgi
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.42.221.228
ReturnHeader/FilingSecurityInformation/IPDt02018-05-29
ReturnHeader/FilingSecurityInformation/IPTm007:54:43
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING PLUS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010920 LOVELAND MADEIRA RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Loveland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045140
ReturnHeader/PreparerPersonGrp/PhoneNum05136839252
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN BINGAMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-29T07:48:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,832
Liabilities
$537
Net assets
$19,295
Revenue
$21,983
Expenses
$14,600
Net income
$7,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.5$0.19$29.3$24.8$10.6$14.2
2023Detailed filing. Detailed filing data is available for this year.$15.9$0.75$15.2$4.55$8.22$3.67
2022Detailed filing. Detailed filing data is available for this year.$19.4$0.53$18.8$5.48$6.31$0.83
2021Detailed filing. Detailed filing data is available for this year.$20.5$0.78$19.7$7.71$6.15$1.56
2020Detailed filing. Detailed filing data is available for this year.$19.2$1.09$18.1$10.7$8.03$2.68
2019Detailed filing. Detailed filing data is available for this year.$18.4$2.98$15.4$6.89$7.25$0.36
2018Detailed filing. Detailed filing data is available for this year.$17.5$1.69$15.8$5.65$9.14$3.49
2017Detailed filing. Detailed filing data is available for this year.$19.8$0.54$19.3$22.0$14.6$7.38