Civic Intelligence

Dos Madres Press Inc.

990EZ • Fiscal year 2019 • EIN 26-3186806

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 28, 2020

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

82nd percentile

0.16x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

0.43x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

30th percentile

-5.2%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

55th percentile

5.3%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$18,425

Up $932 (+5.3%) from 2018

Net Assets

Down

$15,446

Down $359 (-2.3%) from 2018

Liabilities

Up

$2,979

Up $1,291 (+76%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin30th percentile

Revenue

Up

$6,886

Up $1,237 (+22%) from 2018

Expenses

Down

$7,245

Down $1,894 (-21%) from 2018

Net Income

Up

-$359

Up $3,131 (+90%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2019

Assets$18,425
Liabilities$2,979
Net Assets$15,446
Open 2019 Filing

Operations Trend

Revenue Growth74th 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

2019

Revenue$6,886
Expenses$7,245
Net Income-$359
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 28, 2020
Return Version
2019v5.0
Gross Receipts
$86,993
Mission and Program Overview

Mission

POETRY AND SONG

Program Services

DescriptionGrantsExpenses
PERFORMANCE AND LITERATURE PRINT AND SALES--
Compensation and Service Providers
Top Officer Pay77th 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 J Murphy
Title
President
Phone
5136770504
Signed
2020-02-28
Discuss with paid preparer
Yes

Preparer

Firm
Accounting Plus
Address
10920 LOVELAND MADEIRA ROAD STE 2A, LOVELAND, OH 45140
Preparer
Carolyn Bingaman
Phone
5136839252
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountsoftware 478bank fees 336blog review 150contest fee 360online services 196office supplies 525taxes, licenses, permits 1,140”

Description of other assets Part II line 24

“Category beginning of year end of yearinventory 11,277 12,275”

Description of total liabilities Part II line 26

“Category beginning of year end of yearliabilities 1,688 2,979”

Raw XML Appendix109 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/BOYAmt06216
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06150
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013895
IRS990EZ/CostOfGoodsSoldAmt080107
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-359
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04060
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017493
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018425
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-7009
IRS990EZ/GrossReceiptsAmt086993
IRS990EZ/GrossSalesOfInventoryAmt073098
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015805
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015446
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015805
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015446
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/BOYAmt011277
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012275
IRS990EZ/OtherExpensesTotalAmt03185
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0POETRY AND SONG
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PERFORMANCE AND LITERATURE PRINT AND SALES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01688
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02979
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07245
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt06886
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSOFTWARE 478BANK FEES 336BLOG REVIEW 150CONTEST FEE 360ONLINE SERVICES 196OFFICE SUPPLIES 525TAXES, LICENSES, PERMITS 1,140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 11,277 12,275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARLIABILITIES 1,688 2,979
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT J MURPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05136770504
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-28
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/FederalOriginalSubmissionId03117122020066be5a14i
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-03-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.173.248.145
ReturnHeader/FilingSecurityInformation/IPDt02020-03-06
ReturnHeader/FilingSecurityInformation/IPTm011:50:54
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING PLUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010920 LOVELAND MADEIRA ROAD STE 2A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045140
ReturnHeader/PreparerPersonGrp/PhoneNum05136839252
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN BINGAMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-06T10:48:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,425
Liabilities
$2,979
Net assets
$15,446
Revenue
$6,886
Expenses
$7,245
Net income
-$359
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