Civic Intelligence

Name Publications Inc

990EZ • Fiscal year 2016 • EIN 26-4111788

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 31, 2018

Organization ProfileN/A
4241 SW 62 AvenueMiami, FL 33155

(305) 490-6396

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$2,856

No earlier filing loaded for comparison.

Net Assets

$2,856

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin36th percentile

Revenue

$59,207

No earlier filing loaded for comparison.

Expenses

$60,351

No earlier filing loaded for comparison.

Net Income

-$1,144

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 2016: $2,856Liabilities 2016: $0Net Assets 2016: $2,8562016Assets 2017: $11,090Liabilities 2017: $0Net Assets 2017: $11,0902017Assets 2018: $2,774Liabilities 2018: $0Net Assets 2018: $2,7742018Assets 2019: $640Liabilities 2019: $0Net Assets 2019: $6402019Assets 2020: $19,931Liabilities 2020: $0Net Assets 2020: $19,9312020Assets 2021: $3,299Liabilities 2021: $0Net Assets 2021: $3,2992021Assets 2022: $11,628Liabilities 2022: $0Net Assets 2022: $11,6282022Assets 2023: $23,111Liabilities 2023: $0Net Assets 2023: $23,1112023Assets 2024: $12,252Liabilities 2024: $0Net Assets 2024: $12,2522024

Highlighted filing

2016

Assets$2,856
Liabilities$0
Net Assets$2,856
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2016: $59,207Expenses 2016: $60,351Net Income 2016: -$1,1442016Revenue 2017: $61,933Expenses 2017: $53,699Net Income 2017: $8,2342017Revenue 2018: $52,201Expenses 2018: $60,517Net Income 2018: -$8,3162018Revenue 2019: $99,880Expenses 2019: $102,014Net Income 2019: -$2,1342019Revenue 2020: $51,751Expenses 2020: $32,460Net Income 2020: $19,2912020Revenue 2021: $60,780Expenses 2021: $77,412Net Income 2021: -$16,6322021Revenue 2022: $182,012Expenses 2022: $173,683Net Income 2022: $8,3292022Revenue 2023: $276,817Expenses 2023: $265,334Net Income 2023: $11,4832023Revenue 2024: $143,624Expenses 2024: $154,483Net Income 2024: -$10,8592024

Highlighted filing

2016

Revenue$59,207
Expenses$60,351
Net Income-$1,144
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 31, 2018
Return Version
2016v3.0
Gross Receipts
$59,207
Mission and Program Overview

Mission

To develop and facilitate the production of books by artists; to disseminate books produced by artists and build new audiences for them; to encourage diversity in the field of artists' books publishing and experimentation in the book format; to establish an educational platform around artists' books publishing.

Program Services

DescriptionGrantsExpenses
PUBLICATION & SALE OF ART BOOKS & MULTIPLES$0$56,601
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEAN MORENOPresidentPT$0--
ERNESTO OROZAVice President-$0--
NICHOLAS FRANKSecretary-$0--
LENA MORENOTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Name Publications Inc
EIN
26-4111788
Phone
3054906396
Address
4241 SW 62 Avenue, Miami, FL 33155

Signing Officer

Name
Gean Moreno
Title
President
Phone
3054906396
Signed
2018-01-31
Discuss with paid preparer
Yes

Preparer

Firm
FULLER WITCHER and COMPANY PACPA'S
Address
2953 WEST CYPRESS CREEK ROAD 200, FORT LAUDERDALE, FL 33309
Preparer
Terrell W Witcher
Phone
9549692992
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: BOOK SALES. Amount: 388.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: MEALS/ENTERTAINMENT. Amount: 760. Description: BANK CHARGES. Amount: 567. Description: TRAVEL. Amount: 1160. Description: LICENSES & FEES. Amount: 61. Description: PRINTING & PUBLICATION EXPENSES. Amount: 56601. Total to Form 990-EZ, line 16: 59149.”

Raw XML Appendix162 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990EZ/BooksInCareOfDetail/PhoneNum03054906396
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04241 SW 62 Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Miami
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033155
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04000
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02856
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1144
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0570
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04000
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02856
IRS990EZ/GrossReceiptsAmt059207
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04000
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02856
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04000
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02856
IRS990EZ/OccupancyRentUtltsAndMaintAmt0632
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GEAN MORENO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERNESTO OROZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICHOLAS FRANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LENA MORENO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt059149
IRS990EZ/OtherRevenueTotalAmt0388
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO DEVELOP AND FACILITATE THE PRODUCTION OF BOOKS BY ARTISTS; TO DISSEMINATE BOOKS PRODUCED BY ARTISTS AND BUILD NEW AUDIENCES FOR THEM; TO ENCOURAGE DIVERSITY IN THE FIELD OF ARTISTS' BOOKS PUBLISHING AND EXPERIMENTATION IN THE BOOK FORMAT; TO ESTABLISH AN EDUCATIONAL PLATFORM AROUND ARTISTS' BOOKS PUBLISHING.
IRS990EZ/ProgramServiceRevenueAmt058819
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLICATION & SALE OF ART BOOKS & MULTIPLES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056601
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt060351
IRS990EZ/TotalProgramServiceExpensesAmt056601
IRS990EZ/TotalRevenueAmt059207
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt095938
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0102688
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08671
IRS990ScheduleA/Total509Grp/TotalAmt0102688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08671
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0102688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: BOOK SALES. Amount: 388.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: MEALS/ENTERTAINMENT. Amount: 760. Description: BANK CHARGES. Amount: 567. Description: TRAVEL. Amount: 1160. Description: LICENSES & FEES. Amount: 61. Description: PRINTING & PUBLICATION EXPENSES. Amount: 56601. Total to Form 990-EZ, line 16: 59149.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GEAN MORENO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03054906396
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Name Publications Inc
ReturnHeader/Filer/BusinessNameControlTxt0NAME
ReturnHeader/Filer/EIN0264111788
ReturnHeader/Filer/PhoneNum03054906396
ReturnHeader/Filer/USAddress/AddressLine1Txt04241 SW 62 Avenue
ReturnHeader/Filer/USAddress/CityNm0Miami
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033155
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F6FDCF80F9E6C85E37D1214D5768968A9F8DBF15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.162.78.41
ReturnHeader/FilingSecurityInformation/IPDt02018-01-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm007:50:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201442178
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FULLER WITCHER and COMPANY PACPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02953 WEST CYPRESS CREEK ROAD 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT LAUDERDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033309
ReturnHeader/PreparerPersonGrp/PhoneNum09549692992
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terrell W Witcher
ReturnHeader/ReturnTs02018-01-31T07:50:59-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,856
Liabilities
$0
Net assets
$2,856
Revenue
$59,207
Expenses
$60,351
Net income
-$1,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$1.44$1.54$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$2.77$2.65$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.82$1.74$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.61$0.77$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.52$0.32$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.00$1.02$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.52$0.61$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.62$0.54$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.59$0.60$0.01