Civic Intelligence

Name Publications Inc

990EZ • Fiscal year 2022 • EIN 26-4111788

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 06, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

50th percentile

4.6%

Higher net margin than 50% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$9,600

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

96th percentile

252%

Faster asset growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

199%

Faster revenue growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$11,628

Up $8,329 (+252%) from 2021

Net Assets

Up

$11,628

Up $8,329 (+252%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin50th percentile

Revenue

Up

$182,012

Up $121,232 (+199%) from 2021

Expenses

Up

$173,683

Up $96,271 (+124%) from 2021

Net Income

Up

$8,329

Up $24,961 (+150%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2022

Assets$11,628
Liabilities$0
Net Assets$11,628
Open 2022 Filing

Operations Trend

Revenue Growth91st 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

2022

Revenue$182,012
Expenses$173,683
Net Income$8,329
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$182,012
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$46,618$106,580
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEAN MORENOPresidentPT$9,600-$9,600
NATALIA ZULUAGASecretary-$9,600-$9,600
ERNESTO OROZAVice President-$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
2023-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Witcher & Stewart Pa
Address
1881 N UNIVERSITY DRIVE SUITE 106, CORAL SPRINGS, FL 33071
Preparer
Terrell W Witcher
Phone
9542714470
Supplemental Narrative

Additional Explanations

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

“Description: book sales. Amount: 54244.”

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

“Description: bank charges. Amount: 117. Description: travel. Amount: 2891. Description: licenses & fees. Amount: 140. Description: internet. Amount: 848. Description: printing & publication expenses. Amount: 106580. Description: accounting. Amount: 1975. Description: insurance. Amount: 1308. Description: storage. Amount: 2793. Description: marketing. Amount: 2402. Description: meals/entertainment. Amount: 6775. Total to form 990-ez, line 16: 125829.”

Raw XML Appendix167 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/BOYAmt03299
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011628
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt046618
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt08329
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03299
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011628
IRS990EZ/GrossReceiptsAmt0182012
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03299
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011628
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03299
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011628
IRS990EZ/OccupancyRentUtltsAndMaintAmt028654
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt09600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt29600
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/PersonNm2NATALIA ZULUAGA
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/OtherExpensesTotalAmt0125829
IRS990EZ/OtherRevenueTotalAmt054244
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/ProgramServiceRevenueAmt081150
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLICATION & SALE OF ART BOOKS & MULTIPLES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt046618
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0106580
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt019200
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0173683
IRS990EZ/TotalProgramServiceExpensesAmt0106580
IRS990EZ/TotalRevenueAmt0182012
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt051569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0135394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt060780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt051751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt099880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0395056
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0446625
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0182012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt099880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052202
IRS990ScheduleA/Total509Grp/TotalAmt0446625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0182012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt099880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052202
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0446625
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BOOK SALES. AMOUNT: 54244.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK CHARGES. AMOUNT: 117. DESCRIPTION: TRAVEL. AMOUNT: 2891. DESCRIPTION: LICENSES & FEES. AMOUNT: 140. DESCRIPTION: INTERNET. AMOUNT: 848. DESCRIPTION: PRINTING & PUBLICATION EXPENSES. AMOUNT: 106580. DESCRIPTION: ACCOUNTING. AMOUNT: 1975. DESCRIPTION: INSURANCE. AMOUNT: 1308. DESCRIPTION: STORAGE. AMOUNT: 2793. DESCRIPTION: MARKETING. AMOUNT: 2402. DESCRIPTION: MEALS/ENTERTAINMENT. AMOUNT: 6775. TOTAL TO FORM 990-EZ, LINE 16: 125829.
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GEAN MORENO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03054906396
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-06
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920352857
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WITCHER & STEWART PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01881 N UNIVERSITY DRIVE SUITE 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORAL SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033071
ReturnHeader/PreparerPersonGrp/PhoneNum09542714470
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRELL W WITCHER
ReturnHeader/ReturnTs02023-11-09T11:06:11-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GEAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORENO
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,628
Liabilities
$0
Net assets
$11,628
Revenue
$182,012
Expenses
$173,683
Net income
$8,329
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