Civic Intelligence

Second State Press

990EZ • Fiscal year 2015 • EIN 27-2829297

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 22, 2016

1400 North American StreetPhiladelphia, PA 19122

(215) 232-2120

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

55th percentile

5.5%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

78th percentile

$6,760

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 22.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Assets

$16,050

No earlier filing loaded for comparison.

Net Assets

$16,020

No earlier filing loaded for comparison.

Liabilities

$30

No earlier filing loaded for comparison.

Revenue

$30,765

No earlier filing loaded for comparison.

Expenses

$29,083

No earlier filing loaded for comparison.

Net Income

$1,682

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2015: $16,050Liabilities 2015: $30Net Assets 2015: $16,0202015Assets 2016: $15,783Liabilities 2016: $0Net Assets 2016: $15,7832016Assets 2017: $20,006Liabilities 2017: $0Net Assets 2017: $20,0062017Assets 2018: $39,143Liabilities 2018: $0Net Assets 2018: $39,1432018Assets 2019: $24,487Liabilities 2019: $0Net Assets 2019: $24,4872019Assets 2020: $35,329Liabilities 2020: $0Net Assets 2020: $35,3292020Assets 2021: $33,445Liabilities 2021: $0Net Assets 2021: $33,4452021Assets 2022: $36,231Liabilities 2022: $0Net Assets 2022: $36,2312022Assets 2023: $26,945Liabilities 2023: $0Net Assets 2023: $26,9452023Assets 2024: $26,676Liabilities 2024: $0Net Assets 2024: $26,6762024

Highlighted filing

2015

Assets$16,050
Liabilities$30
Net Assets$16,020

Operations Trend

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

$100K$50K$0-$50KRevenue 2015: $30,765Expenses 2015: $29,083Net Income 2015: $1,6822015Revenue 2016: $37,134Expenses 2016: $37,371Net Income 2016: -$2372016Revenue 2017: $42,750Expenses 2017: $38,527Net Income 2017: $4,2232017Revenue 2018: $72,448Expenses 2018: $53,311Net Income 2018: $19,1372018Revenue 2019: $52,700Expenses 2019: $67,356Net Income 2019: -$14,6562019Revenue 2020: $60,127Expenses 2020: $49,285Net Income 2020: $10,8422020Revenue 2021: $52,745Expenses 2021: $54,629Net Income 2021: -$1,8842021Revenue 2022: $66,530Expenses 2022: $63,744Net Income 2022: $2,7862022Revenue 2023: $66,851Expenses 2023: $76,137Net Income 2023: -$9,2862023Revenue 2024: $72,070Expenses 2024: $72,339Net Income 2024: -$2692024

Highlighted filing

2015

Revenue$30,765
Expenses$29,083
Net Income$1,682
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 22, 2016
Return Version
2015v2.1
Gross Receipts
$30,765
Mission and Program Overview

Mission

See Attached Statement for Exempt Purpos

Program Services

DescriptionGrantsExpenses
See Attached Statement for Achievements$8,000$6,560
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer McTagueSceretaryPT$6,760-$6,760
John CapertonBoard MemberPT$0--
Richard HrickoBoard MemberPT$0--
Karen LighterBoard MemberPT$0--
Zachary LindenbergerBoard MemberPT$0--
Mary PhelanTreasurerPT$0--
Evan SummerBoard MemberPT$0--
Tiffany TavarezVice PresidentPT$0--
Rockie TonerPresidentPT$0--
Eva WylieBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Second State Press
EIN
27-2829297
Address
1400 North American Street, Philadelphia, PA 19122

Signing Officer

Name
Jennifer McTague
Title
Director
Phone
2152322120
Signed
2016-02-22
Discuss with paid preparer
No

Preparer

Firm
Frederick J Calandra Jr
Address
1520 Locust Street Suite 900, Philadelphia, PA 19102
Preparer
Frederick J Calandra Jr
Phone
2158938640
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountResearch Stipends 1,550Promotion and Advertising 1,118Telecommunication and Faxing Expens 1,480Finance Charges and Fees 428Eductional Instruction 1,980Dues and Subscriptions 754Meals and Entertainment at 100 Pct 710Repairs and Maintenance 526Supplies 3,137Travel Expenses 44Insurance 652

Description of total liabilities Part II line 26

Category Beginning of Year End of YearSales Tax Payable 0 30

Raw XML Appendix186 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Philadelphia
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Caperton
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Zachary Lindenberger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jennifer McTague
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mary Phelan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Evan Summer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Tiffany Tavarez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Rockie Toner
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.secondstatepress.org
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011594
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0106952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountResearch Stipends 1,550Promotion and Advertising 1,118Telecommunication and Faxing Expens 1,480Finance Charges and Fees 428Eductional Instruction 1,980Dues and Subscriptions 754Meals and Entertainment at 100 Pct 710Repairs and Maintenance 526Supplies 3,137Travel Expenses 44Insurance 652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearSales Tax Payable 0 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer McTague
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02152322120
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Second State Press
ReturnHeader/Filer/BusinessNameControlTxt0SECO
ReturnHeader/Filer/EIN0272829297
ReturnHeader/Filer/USAddress/AddressLine1Txt01400 North American Street
ReturnHeader/Filer/USAddress/CityNm0Philadelphia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019122
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Frederick J Calandra Jr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01520 Locust Street Suite 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Philadelphia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019102
ReturnHeader/PreparerPersonGrp/PhoneNum02158938640
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frederick J Calandra Jr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-29T15:14:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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