Civic Intelligence

Dos Madres Press Inc.

990EZ • Fiscal year 2023 • EIN 26-3186806

Jan 01, 2023 to Dec 31, 2023 • Filed on May 30, 2024

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

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

7th percentile

-81%

Higher net margin than 7% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

25th percentile

-18%

Faster asset growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$15,920

Down $3,453 (-18%) from 2022

Net Assets

Down

$15,173

Down $3,673 (-19%) from 2022

Liabilities

Up

$747

Up $220 (+42%) from 2022

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin7th percentile

Revenue

Down

$4,546

Down $934 (-17%) from 2022

Expenses

Up

$8,219

Up $1,906 (+30%) from 2022

Net Income

Down

-$3,673

Down $2,840 (-341%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2023

Assets$15,920
Liabilities$747
Net Assets$15,173
Open 2023 Filing

Operations Trend

Revenue Growth27th 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

2023

Revenue$4,546
Expenses$8,219
Net Income-$3,673
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 30, 2024
Return Version
2023v5.0
Gross Receipts
$64,351
Mission and Program Overview

Mission

POETRY AND SONG

Program Services

DescriptionGrantsExpenses
PERFORMANCE AND LITERATURE PRINT AND SALES-$68,024
Compensation and Service Providers
Top Officer Pay78th 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
2024-05-30
Discuss with paid preparer
Yes

Preparer

Firm
Just Taxes
Address
10920 LOVELAND MADEIRA RD, Loveland, OH 45140
Preparer
Kelly Zdrojewski
Phone
5136839252
Supplemental Narrative

Additional Explanations

General explanation attachment

“Schedule a part i was changed to reflect the true public charity status and corresponding schedule a part iii was completed for required years.”

Description of other expenses Part I line 16

“Description amountsoftware 420advertising 483bank fees 35contest fee 20internet 145office supplies 1,819online services 750sales tax 598”

Description of other assets Part II line 24

“Category beginning of year end of yearinventory 7,234 9,444”

Description of total liabilities Part II line 26

“Category beginning of year end of yearliabilities 527 747”

Raw XML Appendix142 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
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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/BOYAmt012139
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06476
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011825
IRS990EZ/CostOfGoodsSoldAmt059805
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3673
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03949
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019373
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015920
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-7279
IRS990EZ/GrossReceiptsAmt064351
IRS990EZ/GrossSalesOfInventoryAmt052526
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018846
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015173
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018846
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015173
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/BOYAmt07234
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09444
IRS990EZ/OtherExpensesTotalAmt04270
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0POETRY AND SONG
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PERFORMANCE AND LITERATURE PRINT AND SALES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068024
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0527
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0747
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08219
IRS990EZ/TotalProgramServiceExpensesAmt068024
IRS990EZ/TotalRevenueAmt04546
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt060367
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt052526
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt061392
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt076006
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt081900
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt073098
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0344922
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0405289
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt091031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt086993
IRS990ScheduleA/Total509Grp/TotalAmt0405289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt078422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt084492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt091031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt086993
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0405289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHEDULE A PART I WAS CHANGED TO REFLECT THE TRUE PUBLIC CHARITY STATUS AND CORRESPONDING SCHEDULE A PART III WAS COMPLETED FOR REQUIRED YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTSOFTWARE 420ADVERTISING 483BANK FEES 35CONTEST FEE 20INTERNET 145OFFICE SUPPLIES 1,819ONLINE SERVICES 750SALES TAX 598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 7,234 9,444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARLIABILITIES 527 747
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT MURPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05136770504
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-30
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830448957
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JUST TAXES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010920 LOVELAND MADEIRA RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Loveland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045140
ReturnHeader/PreparerPersonGrp/PhoneNum05136839252
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY ZDROJEWSKI
ReturnHeader/ReturnTs02024-05-30T12:04:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MURPHY
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,920
Liabilities
$747
Net assets
$15,173
Revenue
$4,546
Expenses
$8,219
Net income
-$3,673
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