Civic Intelligence

Name Publications Inc

990EZ • Fiscal year 2020 • EIN 26-4111788

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

83rd percentile

37%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

99th percentile

3014%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-48%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$19,931

Up $19,291 (+3014%) from 2019

Net Assets

Up

$19,931

Up $19,291 (+3014%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin83rd percentile

Revenue

Down

$51,751

Down $48,129 (-48%) from 2019

Expenses

Down

$32,460

Down $69,554 (-68%) from 2019

Net Income

Up

$19,291

Up $21,425 (+1004%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2020

Assets$19,931
Liabilities$0
Net Assets$19,931
Open 2020 Filing

Operations Trend

Revenue Growth23rd percentile

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

2020

Revenue$51,751
Expenses$32,460
Net Income$19,291
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$51,751
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$28,394
Compensation and Service Providers
Top Officer Pay76th 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
2021-11-09
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: 879.”

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

“Description: meals/entertainment. Amount: 1076. Description: bank charges. Amount: 130. Description: travel. Amount: 1638. Description: licenses & fees. Amount: 61. Description: internet. Amount: 330. Description: printing & publication expenses. Amount: 28394. Total to form 990-ez, line 16: 31629.”

Raw XML Appendix157 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/BOYAmt0640
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019931
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt019291
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0640
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019931
IRS990EZ/GrossReceiptsAmt051751
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0640
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019931
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0640
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019931
IRS990EZ/OccupancyRentUtltsAndMaintAmt0831
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/OtherExpensesTotalAmt031629
IRS990EZ/OtherRevenueTotalAmt0879
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/ProgramServiceRevenueAmt050872
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLICATION & SALE OF ART BOOKS & MULTIPLES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028394
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/TotalExpensesAmt032460
IRS990EZ/TotalProgramServiceExpensesAmt028394
IRS990EZ/TotalRevenueAmt051751
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt099880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt058172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt059207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0316261
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0324973
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt099880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059207
IRS990ScheduleA/Total509Grp/TotalAmt0324973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt099880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059207
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0324973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BOOK SALES. AMOUNT: 879.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MEALS/ENTERTAINMENT. AMOUNT: 1076. DESCRIPTION: BANK CHARGES. AMOUNT: 130. DESCRIPTION: TRAVEL. AMOUNT: 1638. DESCRIPTION: LICENSES & FEES. AMOUNT: 61. DESCRIPTION: INTERNET. AMOUNT: 330. DESCRIPTION: PRINTING & PUBLICATION EXPENSES. AMOUNT: 28394. TOTAL TO FORM 990-EZ, LINE 16: 31629.
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GEAN MORENO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03054906396
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
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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/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/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRELL W WITCHER
ReturnHeader/ReturnTs02021-11-09T09:25:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GEAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORENO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,931
Liabilities
$0
Net assets
$19,931
Revenue
$51,751
Expenses
$32,460
Net income
$19,291
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