Civic Intelligence

Second State Press

990EZ • Fiscal year 2017 • EIN 27-2829297

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 23, 2018

Organization Profilewww.secondstatepress.org
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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

63rd percentile

9.9%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

80th percentile

$10,400

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$20,006

Up $4,223 (+27%) from 2016

Net Assets

Up

$20,006

Up $4,223 (+27%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin63rd percentile

Revenue

Up

$42,750

Up $5,616 (+15%) from 2016

Expenses

Up

$38,527

Up $1,156 (+3.1%) from 2016

Net Income

Up

$4,223

Up $4,460 (+1882%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2017

Assets$20,006
Liabilities$0
Net Assets$20,006
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

2017

Revenue$42,750
Expenses$38,527
Net Income$4,223
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 23, 2018
Return Version
2017v2.2
Gross Receipts
$42,750
Mission and Program Overview

Mission

See Attached Statement for Exempt Purpos

Program Services

DescriptionGrantsExpenses
See Attached Statement for Achievements--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer McTagueSceretaryPT$10,400-$10,400
John CapertonBoard MemberPT$0--
Richard HrickoBoard MemberPT$0--
Karen LighterBoard MemberPT$0--
Zachary LindenbergerBoard MemberPT$0--
Mary PhelanTreasurerPT$0--
Lauren MoskowitzVice PresidentPT$0--
Rochelle TonerBoard MemberPT$0--
Eva WyliePresidentPT$0--
Amze EmmonsBoard Member-$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
2018-02-23
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 1,450Promotion and Advertising 263Telecommunication and Faxing Expens 1,660Finance Charges and Fees 691Eductional Instruction 3,800Dues and Subscriptions 1,328Meals and Entertainment at 100 Pct 848Repairs and Maintenance 270Supplies 3,291Travel Expenses 84Insurance 761Artist and Speaker Payments 976Supplies Products 597Truck Rental 134”

Raw XML Appendix196 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/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.secondstatepress.org
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountResearch Stipends 1,450Promotion and Advertising 263Telecommunication and Faxing Expens 1,660Finance Charges and Fees 691Eductional Instruction 3,800Dues and Subscriptions 1,328Meals and Entertainment at 100 Pct 848Repairs and Maintenance 270Supplies 3,291Travel Expenses 84Insurance 761Artist and Speaker Payments 976Supplies Products 597Truck Rental 134
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer McTague
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02152322120
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-23
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
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.4.230.238
ReturnHeader/FilingSecurityInformation/IPDt02018-03-06
ReturnHeader/FilingSecurityInformation/IPTm017:52:24
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/PreparationDt02018-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frederick J Calandra Jr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-06T16:51:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,006
Liabilities
$0
Net assets
$20,006
Revenue
$42,750
Expenses
$38,527
Net income
$4,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.7$0.00$26.7$72.1$72.3$0.27
2023Detailed filing. Detailed filing data is available for this year.$26.9$0.00$26.9$66.9$76.1$9.29
2022Detailed filing. Detailed filing data is available for this year.$36.2$0.00$36.2$66.5$63.7$2.79
2021Detailed filing. Detailed filing data is available for this year.$33.4$0.00$33.4$52.7$54.6$1.88
2020Detailed filing. Detailed filing data is available for this year.$35.3$0.00$35.3$60.1$49.3$10.8
2019Detailed filing. Detailed filing data is available for this year.$24.5$0.00$24.5$52.7$67.4$14.7
2018Detailed filing. Detailed filing data is available for this year.$39.1$0.00$39.1$72.4$53.3$19.1
2017Detailed filing. Detailed filing data is available for this year.$20.0$0.00$20.0$42.8$38.5$4.22
2016Detailed filing. Detailed filing data is available for this year.$15.8$0.00$15.8$37.1$37.4$0.24
2015Detailed filing. Detailed filing data is available for this year.$16.1$0.03$16.0$30.8$29.1$1.68