Civic Intelligence

Sator Press

990EZ • Fiscal year 2018 • EIN 27-1137715

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

706 E Palace Ave Apt BSanta Fe, NM 87501

(818) 749-0448

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

73rd percentile

20%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$76,809

Up $13,066 (+20%) from 2017

Net Assets

Up

$76,689

Up $12,946 (+20%) from 2017

Liabilities

Up

$120

Up $120 from 2017

Revenue

Up

$18,043

Up $4,459 (+33%) from 2017

Expenses

Down

$5,097

Down $1,464 (-22%) from 2017

Net Income

Up

$12,946

Up $5,923 (+84%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2010: $10,965Liabilities 2010: $1Net Assets 2010: $10,9642010Assets 2016: $56,720Liabilities 2016: $0Net Assets 2016: $56,7202016Assets 2017: $63,743Liabilities 2017: $0Net Assets 2017: $63,7432017Assets 2018: $76,809Liabilities 2018: $120Net Assets 2018: $76,6892018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2018

Assets$76,809
Liabilities$120
Net Assets$76,689

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $14,312Expenses 2010: $7,405Net Income 2010: $6,9072010Revenue 2016: $126,878Expenses 2016: $73,684Net Income 2016: $53,1942016Revenue 2017: $13,584Expenses 2017: $6,561Net Income 2017: $7,0232017Revenue 2018: $18,043Expenses 2018: $5,097Net Income 2018: $12,9462018Revenue 2019: $2,931Expenses 2019: $79,619Net Income 2019: -$76,6882019

Highlighted filing

2018

Revenue$18,043
Expenses$5,097
Net Income$12,946
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$77,053
Mission and Program Overview

Mission

The purposes of this organization are to educate the public about literary works of art and to preserve literary works of art promotion of the arts and of culture. The organization will focus on making literature from unknown authors available to the public. Our program will create a means by which the community can appreciate unknown literature to fulfill our purpose of promoting the arts and culture.

Program Services

DescriptionGrantsExpenses
ORGANIZATION MADE LITERATURE FROM UNKNOWN AUTHORS AVAILABLE TO THE PUBLIC. ORGANIZATION ALSO CREATED A MEANS BY WHICH THE COMMUNITY CAN APPRECIATE UNKNOWN LITERATURE TO FULFILL OUR PURPOSE OF PROMOTING THE ARTS AND CULTURE.-$533
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BLAKE BUTLERTreasurer-$0--
AVIVA BAUMANNSecretary-$0--
KEN BAUMANNPresident AnPT$0--
Filing and Contact Details

Filer

Filer Name
Sator Press
EIN
27-1137715
Phone
8187490448
Address
706 E PALACE AVE APT B, SANTA FE, NM 87501

Signing Officer

Name
Ken Baumann
Title
President and CEO
Phone
3102482660
Signed
2019-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Loftis Group LLC
Address
4811 HARDWARE RD NE STE E-4, ALBUQUERQUE, NM 87109-2023
Preparer
Nick Loftis
Phone
5052935009
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 533 office 2,537 total 3,070

Form 990-ez, Part II, Line 26

DUE TO OTHERS 0 120

Form 990-ez, Part III

The purposes of this organization are to educate the public about literary works of art and to preserve literary works of art promotion of the arts and of culture. The organization will focus on making literature from unknown authors available to the public. Our program will create a means by which the community can appreciate unknown literature to fulfill our purpose of promoting the arts and culture.

Form 990-ez, Part III, Line 28

Organization made literature from unknown authors available to the public. Organization also created a means by which the community can appreciate unknown literature to fulfill our purpose of promoting the arts and culture.

Raw XML Appendix132 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/PersonNm0KEN BAUMANN
IRS990EZ/BooksInCareOfDetail/PhoneNum08187490448
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0706 E PALACE AVE APT B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA FE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063743
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076809
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt059010
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012946
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02027
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063743
IRS990EZ/Form990TotalAssetsGrp/EOYAmt076809
IRS990EZ/GrossProfitLossSlsOfInvntryAmt018031
IRS990EZ/GrossReceiptsAmt077053
IRS990EZ/GrossSalesOfInventoryAmt077041
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063743
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076689
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063743
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt076689
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AVIVA BAUMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEN BAUMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT AN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03070
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSES OF THIS ORGANIZATION ARE TO EDUCATE THE PUBLIC ABOUT LITERARY WORKS OF ART AND TO PRESERVE LITERARY WORKS OF ART PROMOTION OF THE ARTS AND OF CULTURE. THE ORGANIZATION WILL FOCUS ON MAKING LITERATURE FROM UNKNOWN AUTHORS AVAILABLE TO THE PUBLIC. OUR PROGRAM WILL CREATE A MEANS BY WHICH THE COMMUNITY CAN APPRECIATE UNKNOWN LITERATURE TO FULFILL OUR PURPOSE OF PROMOTING THE ARTS AND CULTURE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION MADE LITERATURE FROM UNKNOWN AUTHORS AVAILABLE TO THE PUBLIC. ORGANIZATION ALSO CREATED A MEANS BY WHICH THE COMMUNITY CAN APPRECIATE UNKNOWN LITERATURE TO FULFILL OUR PURPOSE OF PROMOTING THE ARTS AND CULTURE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0533
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0120
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05097
IRS990EZ/TotalProgramServiceExpensesAmt0533
IRS990EZ/TotalRevenueAmt018043
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SATORPRESS.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0129829
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt035597
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0972
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035597
IRS990ScheduleA/TotalSupportAmt035609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 533 OFFICE 2,537 TOTAL 3,070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE TO OTHERS 0 120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PURPOSES OF THIS ORGANIZATION ARE TO EDUCATE THE PUBLIC ABOUT LITERARY WORKS OF ART AND TO PRESERVE LITERARY WORKS OF ART PROMOTION OF THE ARTS AND OF CULTURE. THE ORGANIZATION WILL FOCUS ON MAKING LITERATURE FROM UNKNOWN AUTHORS AVAILABLE TO THE PUBLIC. OUR PROGRAM WILL CREATE A MEANS BY WHICH THE COMMUNITY CAN APPRECIATE UNKNOWN LITERATURE TO FULFILL OUR PURPOSE OF PROMOTING THE ARTS AND CULTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION MADE LITERATURE FROM UNKNOWN AUTHORS AVAILABLE TO THE PUBLIC. ORGANIZATION ALSO CREATED A MEANS BY WHICH THE COMMUNITY CAN APPRECIATE UNKNOWN LITERATURE TO FULFILL OUR PURPOSE OF PROMOTING THE ARTS AND CULTURE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN BAUMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03102482660
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SATOR PRESS
ReturnHeader/Filer/BusinessNameControlTxt0SATO
ReturnHeader/Filer/EIN0271137715
ReturnHeader/Filer/PhoneNum08187490448
ReturnHeader/Filer/USAddress/AddressLine1Txt0706 E PALACE AVE APT B
ReturnHeader/Filer/USAddress/CityNm0SANTA FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087501
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D2AE9665C4190E9E9CCE909C46EAAF874339B8DE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D2AE9665C4190E9E9CCE909C46EAAF874339B8DE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.90.202.41
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:27:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202486011
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOFTIS GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04811 HARDWARE RD NE STE E-4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0871092023
ReturnHeader/PreparerPersonGrp/PhoneNum05052935009
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICK LOFTIS
ReturnHeader/ReturnTs02019-11-15T15:27:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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