Civic Intelligence

Nextbook Inc.

990 • Fiscal year 2011 • EIN 41-2116973

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 12, 2012

Organization Profilewww.nextbook.org and www.tabletmag.com

View Organization Page

37 West 28 St 8th floor10001
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.21x

Higher debt load relative to assets than 63% of similar nonprofits.

2011 filings • NTEE X • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

1st percentile

-55%

Faster asset growth than 1% of similar nonprofits.

2011 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$674,853

Down $818,556 (-55%) from 2010

Net Assets

Down

$535,780

Down $653,765 (-55%) from 2010

Liabilities

Down

$139,073

Down $164,791 (-54%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,969,254

Down $684,443 (-15%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,493,409Liabilities 2010: $303,864Net Assets 2010: $1,189,5452010Assets 2011: $674,853Liabilities 2011: $139,073Net Assets 2011: $535,7802011Assets 2012: $605,353Liabilities 2012: $148,990Net Assets 2012: $456,3632012Assets 2013: $612,583Liabilities 2013: $172,039Net Assets 2013: $440,5442013Assets 2014: $543,897Liabilities 2014: $145,236Net Assets 2014: $398,6612014Assets 2015: $412,896Liabilities 2015: $257,274Net Assets 2015: $155,6222015Assets 2016: $299,524Liabilities 2016: $215,771Net Assets 2016: $83,7532016Assets 2017: $295,661Liabilities 2017: $144,282Net Assets 2017: $151,3792017Assets 2018: $462,385Liabilities 2018: $283,702Net Assets 2018: $178,6832018Assets 2019: $800,658Liabilities 2019: $152,792Net Assets 2019: $647,8662019Assets 2020: $674,952Liabilities 2020: $130,747Net Assets 2020: $544,2052020Assets 2021: $1,137,496Liabilities 2021: $128,971Net Assets 2021: $1,008,5252021Assets 2022: $1,071,122Liabilities 2022: $394,301Net Assets 2022: $676,8212022Assets 2023: $1,462,999Liabilities 2023: $285,500Net Assets 2023: $1,177,4992023Assets 2024: $4,755,137Liabilities 2024: $554,825Net Assets 2024: $4,200,3122024

Highlighted filing

2011

Assets$674,853
Liabilities$139,073
Net Assets$535,780
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $3,402,904Expenses 2010: $4,653,697Net Income 2010: -$1,250,7932010Expenses 2011: $3,969,2542011Expenses 2012: $3,356,3202012Revenue 2013: $3,463,425Expenses 2013: $3,479,244Net Income 2013: -$15,8192013Revenue 2014: $3,356,746Expenses 2014: $3,398,629Net Income 2014: -$41,8832014Revenue 2015: $3,307,082Expenses 2015: $3,550,121Net Income 2015: -$243,0392015Revenue 2016: $4,011,446Expenses 2016: $4,083,315Net Income 2016: -$71,8692016Revenue 2017: $3,417,952Expenses 2017: $3,350,326Net Income 2017: $67,6262017Revenue 2018: $3,594,840Expenses 2018: $3,567,536Net Income 2018: $27,3042018Revenue 2019: $4,719,457Expenses 2019: $4,250,274Net Income 2019: $469,1832019Revenue 2020: $4,834,401Expenses 2020: $4,938,062Net Income 2020: -$103,6612020Revenue 2021: $6,280,480Expenses 2021: $5,816,160Net Income 2021: $464,3202021Revenue 2022: $6,348,658Expenses 2022: $6,680,362Net Income 2022: -$331,7042022Revenue 2023: $8,438,293Expenses 2023: $7,937,615Net Income 2023: $500,6782023Revenue 2024: $12,783,141Expenses 2024: $9,760,328Net Income 2024: $3,022,8132024

Highlighted filing

2011

Revenue-
Expenses$3,969,254
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 12, 2012
Return Version
2011v1.2
Gross Receipts
$3,315,489
Mission and Program Overview

Mission

SEE SCHEDULE 0

Major Activities

Activity 2
PublishingPublished three hard cover books: The Eichmann Trial by Deborah Lipstadt, Sacred Trash by Adina Hoffman and Peter Cole and Ben Gurion A Political Life by Shimon Peres
Activity 3
Other programsVarious other programs including strategic planning.
Filing and Contact Details

Filer

EIN
41-2116973
Raw XML AppendixShowing 400 of 548 raw XML fields

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IRS990/MissionDescription0Nextbook's Mission StatementThe goal of Nextbook is to enable American Jews to engage with Jewish life and culture. The intended audience is made up of two broad categories: a base of "affiliated" Jews, those who maintain active engagement with their Jewish identity via any of a number of affiliations (e.g. member of synagogue, JCC or Hadassah; donor to local Jewish federation; subscriber to a Jewish publication); and a target of what are known as the "unaffiliated", the majority of American Jews, for whom Jewish heritage remains of interest but seemingly out of reach. First and foremost, and the core and heart of Nextbook, is our Jewish Encounters book series. Secondly, we want to be the Jewish niche on the web. Our goal is to become the premier website of Jewish journalism - in all of its forms (e.g. text, audio, video). We plan to achieve this goal with a delicate yet potent combination: comprehensive coverage of the entire landscape of Jewish life, along with highly-curated, sophis
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IRS990/ScheduleBRequired0true
IRS990ScheduleD/DonatedServicesUseOfFacilities033110
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities033110
IRS990ScheduleD/Equipment/BookValue011712
IRS990ScheduleD/Equipment/Depreciation0202312
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0214024
IRS990ScheduleD/ExcessOrDeficitForYear0-653765
IRS990ScheduleD/ExcessOrDeficitPerFS0-653765
IRS990ScheduleD/ExpensesNotRptdF990033110
IRS990ScheduleD/ExpensesSubtotal03969254
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Nextbook has adopted the provisions of FASB ASC 740, Income Taxes, which applies to positions taken or expected to be taken in a tax return. Organizations are required to recognize the effects of tax positions if they are more likely than not of being sustained. Nextbook does not believe its financial statements include any uncertain tax positions.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X : FIN48 Footnote
IRS990ScheduleD/LeaseholdImprovements/BookValue040947
IRS990ScheduleD/LeaseholdImprovements/Depreciation02918
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis043865
IRS990ScheduleD/OtherAssets/BookValue040285
IRS990ScheduleD/OtherAssets/Description0Security Deposit
IRS990ScheduleD/OtherLandBuildings/BookValue095126
IRS990ScheduleD/OtherLandBuildings/Depreciation048271

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$674,853
Liabilities
$139,073
Net assets
$535,780
Revenue
-
Expenses
$3,969,254
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$0.55$4.20$12.8$9.76$3.02
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.29$1.18$8.44$7.94$0.50
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.39$0.68$6.35$6.68$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.13$1.01$6.28$5.82$0.46
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.13$0.54$4.83$4.94$0.10
2019Summary only. Only limited summary data is available for this year.$0.80$0.15$0.65$4.72$4.25$0.47
2018Summary only. Only limited summary data is available for this year.$0.46$0.28$0.18$3.59$3.57$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.14$0.15$3.42$3.35$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.22$0.08$4.01$4.08$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.26$0.16$3.31$3.55$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.15$0.40$3.36$3.40$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.17$0.44$3.46$3.48$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.15$0.46$3.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.14$0.54$3.97
2010Summary only. Only limited summary data is available for this year.$1.49$0.30$1.19$3.40$4.65$1.25