Civic Intelligence

Dos Madres Press Inc.

990EZ • Fiscal year 2018 • EIN 26-3186806

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 04, 2019

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

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.30x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

7th percentile

-62%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-74%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$17,493

Down $2,339 (-12%) from 2017

Net Assets

Down

$15,805

Down $3,490 (-18%) from 2017

Liabilities

Up

$1,688

Up $1,151 (+214%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin7th percentile

Revenue

Down

$5,649

Down $16,334 (-74%) from 2017

Expenses

Down

$9,139

Down $5,461 (-37%) from 2017

Net Income

Down

-$3,490

Down $10,873 (-147%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

2018

Assets$17,493
Liabilities$1,688
Net Assets$15,805
Open 2018 Filing

Operations Trend

Revenue Growth5th percentile

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

2018

Revenue$5,649
Expenses$9,139
Net Income-$3,490
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 4, 2019
Return Version
2018v3.1
Gross Receipts
$82,698
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
2019-09-04
Discuss with paid preparer
Yes

Preparer

Firm
Just Taxes West Chester
Address
8240 BECKETT PARK DRIVE STE B, West Chester, OH 45069
Preparer
Jenna Elsasser
Phone
5133739900
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadvertising 753meetings 150office supplies 72software 321bank fees 64online services 273taxes & licenses 885”

Description of other assets Part II line 24

“Category beginning of year end of yearinventory 7,051 11,277”

Description of total liabilities Part II line 26

“Category beginning of year end of yearliabilities 537 1,688”

Raw XML Appendix103 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/BOYAmt012781
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06216
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07259
IRS990EZ/CostOfGoodsSoldAmt077049
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3490
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06621
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019832
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017493
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-1610
IRS990EZ/GrossReceiptsAmt082698
IRS990EZ/GrossSalesOfInventoryAmt075439
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019295
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015805
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019295
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015805
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/BOYAmt07051
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011277
IRS990EZ/OtherExpensesTotalAmt02518
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0POETRY AND SONG
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PERFORMANCE AND LITERATURE PRINT AND SALES
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0537
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01688
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09139
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt05649
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 753MEETINGS 150OFFICE SUPPLIES 72SOFTWARE 321BANK FEES 64ONLINE SERVICES 273TAXES & LICENSES 885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 7,051 11,277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARLIABILITIES 537 1,688
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT MURPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05136770504
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-04
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/AtSubmissionCreationDeviceId009E2A73E96E060AA1245D77195D9866B6C99C645
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId009E2A73E96E060AA1245D77195D9866B6C99C645
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03117122019249zg1mox2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-09-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.173.248.145
ReturnHeader/FilingSecurityInformation/IPDt02019-09-06
ReturnHeader/FilingSecurityInformation/IPTm012:06:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830448957
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JUST TAXES WEST CHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08240 BECKETT PARK DRIVE STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Chester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045069
ReturnHeader/PreparerPersonGrp/PhoneNum05133739900
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNA ELSASSER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-06T12:05:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,493
Liabilities
$1,688
Net assets
$15,805
Revenue
$5,649
Expenses
$9,139
Net income
-$3,490
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