Civic Intelligence

Nextbook Inc.

990 • Fiscal year 2016 • EIN 41-2116973

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 26, 2017

37 West 28 St 8th FloorNew York, NY 10001

(646) 277-2404

Siviq Scores

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

Liabilities / Assets

89th percentile

0.72x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • NTEE X • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.05x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • NTEE X • $1M-$5M nonprofits • Source year 2016

Net Margin

31st percentile

-1.8%

Higher net margin than 31% of similar nonprofits.

2016 filings • NTEE X • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

100th percentile

$431,582

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2016 filings • NTEE X • $1M-$5M nonprofits • Source year 2016

Asset Growth

7th percentile

-27%

Faster asset growth than 7% of similar nonprofits.

2016 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

21%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$299,524

Down $113,372 (-27%) from 2015

Net Assets

Down

$83,753

Down $71,869 (-46%) from 2015

Liabilities

Down

$215,771

Down $41,503 (-16%) from 2015

Revenue

Up

$4,011,446

Up $704,364 (+21%) from 2015

Expenses

Up

$4,083,315

Up $533,194 (+15%) from 2015

Net Income

Up

-$71,869

Up $171,170 (+70%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$299,524
Liabilities$215,771
Net Assets$83,753

Operations Trend

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

2016

Revenue$4,011,446
Expenses$4,083,315
Net Income-$71,869
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 26, 2017
Return Version
2016v3.0
Gross Receipts
$4,011,446
Mission and Program Overview

Mission

SEE SCHEDULE 0

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$102,222$73,755▼ $28,467
Intangible Assets$148,851$68,224▼ $80,627
Pledges and Grants Receivable$72,419$61,716▼ $10,703
Land, Buildings, and Equipment, Net$48,919$35,030▼ $13,889
Cash and Non-Interest-Bearing Accounts$3,961$19,494▲ $15,533
Savings and Temporary Cash Investments$894$10,720▲ $9,826
Prepaid Expenses and Deferred Charges$5,345$585▼ $4,760
Total Assets$412,896$299,524▼ $113,372
Other Assets Total$30,285$30,000▼ $285
Liabilities
Deferred Revenue$143,456$124,641▼ $18,815
Accounts Payable and Accrued Expenses$113,818$91,130▼ $22,688
Total Liabilities$257,274$215,771▼ $41,503
Net Assets / Fund Balance
Unrestricted Net Assets$155,622$83,753▼ $71,869
Total Net Assets Fund Balance$155,622$83,753▼ $71,869
Total Liabilities and Net Assets / Fund Balance$412,896$299,524▼ $113,372

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,657$44,494$56,151
Leasehold Improvements$21,889$26,822$48,711
Equipment$1,484$41,167$42,651
Other Assets Org$30,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alana Newhouse--$400,421$36,461$436,882
Alana NewhouseEditor-in-chiefFT$400,421$31,161$431,582
Morton Landowne--$221,437$27,765$249,202
Morton LandowneExecutive DirectorFT$221,437$23,365$244,802
Wayne HoffmanExecutive EditorFT$137,324$11,979$149,303
Robert BurnatCFOPT$23,447-$23,447

Board Members and Trustees

NameTitle
Arthur W FriedPresident
Mem D BernsteinVice President
Eli EvansBoard Member
Yehuda NovickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,448,952
Program Service Revenue
$478,424
Investment Income
$308
Other Revenue
$83,762
All Other Contributions
$3,448,952
Change in Net Assets
$-71,869

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,011,446
Revenue Not Reported on Form 990
$886,600
Total Revenue per Audited Statements
$4,898,046
Total Revenue per Form 990
$4,011,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,085,787
Salaries, Compensation, and Employee Benefits$1,997,528
Total Fundraising Expense$39,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$760,863$60,987$0$821,850
Current Officers, Directors, Trustees, and Key Employees$437,180$315,947$27,500$780,627
Other Employee Benefits$211,207$66,451$4,848$282,506
Other Expenses$251,684$0$0$251,684
Occupancy$170,176$53,542$3,906$227,624
Payroll Taxes$84,141$26,473$1,931$112,545
Advertising$102,459$0$0$102,459
Depreciation Depletion$0$94,516$0$94,516
Information Technology$74,821$11,374$830$87,025
Office Expenses$22,320$7,023$512$29,855
Travel$24,314$354$26$24,694
Fees for Services Legal$0$24,160$0$24,160
Fees for Services Other$15,402$4,847$354$20,603
Fees for Services Accounting$0$16,035$0$16,035
Total Functional Expenses$3,361,699$681,709$39,907$4,083,315

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,969,915
Expenses per Audited Statements$4,083,315
Total Expenses per Form 990$4,083,315
Expenses Not Reported on Form 990$886,600
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Nextbook Inc
EIN
41-2116973
Phone
6462772404
Address
37 WEST 28 ST 8TH FLOOR, NEW YORK, NY 10001

Signing Officer

Name
Morton Landowne
Title
Executive Director
Phone
6462772404
Signed
2017-06-26
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
18
Volunteers
0

Preparer

Firm
Rich and Bander Llp
Address
79 Madison Avenue 2nd Floor, New York, NY 10016
Preparer
Jonathan a Bander
Phone
2126842470
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

Arthur w. Fried, mem d. Bernstein, and yehuda novick sit on board of another organization.

Pt VI, Line 11B

The form 990 will be sent to each member of the board via email with anticipation of their review comments to be sent back to the tax preparer prior to the return being filled with the irs.

Pt VI, Line 12C

Nextbook has a "board approved" conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions.

Pt VI, Line 19

Requests for this information is considered on an individual basis.

Other

Pt iii, line 1 - the 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 "affliated" jews, those who maintain active engagement with their jewish identity via any number of affiliations (e.g member of a 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. Tablet is the major project of nextbook. 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, sophisticated, news-making highlights of specific sorts. Our authority will come both from being the best aggregator of content from all over the web, as well as from our original content - which, when taken "together, should establish our identity as a reliable narrator, a site with an identity and voice that people trust and like. Tablet (nextbook's web magazine) will engage everyone from the fervently committed to the unattached in a conversation about the present and the future of jewish life and thought. To do that, we must be thoughtful approaching everything jewish, form maimonides to madonna, with curiosity and creativity; mirthful, addressing even the grimmest topics with a light touch that is just an entertaining as it is edifying; and engaging, seeking to address the key questions of our time and our community and affect them whenever we can.

Financial Statement Notes

Pt X, Line 2

The organization has evaluated its current tax positions and has concluded that as of december 31, 2016, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.

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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt01205197
IRS990/OtherExpensesGrp/ProgramServicesAmt11935
IRS990/OtherExpensesGrp/ProgramServicesAmt2251684
IRS990/OtherExpensesGrp/TotalAmt01205197
IRS990/OtherExpensesGrp/TotalAmt11935
IRS990/OtherExpensesGrp/TotalAmt2251684
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060987
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0760863
IRS990/OtherSalariesAndWagesGrp/TotalAmt0821850
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01931
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026473
IRS990/PayrollTaxesGrp/ProgramServicesAmt084141
IRS990/PayrollTaxesGrp/TotalAmt0112545
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt072419
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt061716
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05345
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0585
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0MORTON LANDOWNE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0ADVERTISING INCOME
IRS990/ProgramServiceRevenueGrp/Desc1BOOK SALES AND OTHER
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3MAGAZINE SUBSCRIPTIONS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0283683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2119348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt372120
IRS990/ProgSrvcAccomActy2Grp/Desc0WEB MAGAZINE (JEWCY)- A WHOLLY OWNED SUBSIDIARY OF NEXTBOOK INC. JEWCY MEDIA OPERATES IN THE SAME REALM AS TABLET MAGAZINE, BUT TARGETS A YOUNGER AUDIENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt023057
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0119348
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02852466
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0682
IRS990/PYOtherExpensesAmt01877625
IRS990/PYOtherRevenueAmt074400
IRS990/PYProgramServiceRevenueAmt0379534
IRS990/PYRevenuesLessExpensesAmt0-243039
IRS990/PYSalariesCompEmpBnftPaidAmt01672496
IRS990/PYTotalExpensesAmt03550121
IRS990/PYTotalRevenueAmt03307082
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-71869
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt083762
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0283683
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0894
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010720
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER 2012: 30475. 2013: 14355. 2014: 9163. 2015: 6872. 2016: 3273.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03448952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02852466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03137682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03265184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03200000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015904284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt084070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt075082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt064544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt046428
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0322685
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01238633
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03273
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06872
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09163
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014355
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt030475
IRS990ScheduleA/OtherIncome170Grp/TotalAmt064138
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97630
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97600
IRS990ScheduleA/PublicSupportTotal170Amt015904284
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03448952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02852466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03137682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03265184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03200000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015904284
IRS990ScheduleA/TotalSupportAmt016291107
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0886600
IRS990ScheduleD/DonatedServicesUseFcltsAmt0886600
IRS990ScheduleD/EquipmentGrp/BookValueAmt01484
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041167
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042651
IRS990ScheduleD/ExpensesNotReportedAmt0886600
IRS990ScheduleD/ExpensesSubtotalAmt04083315
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021889
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026822
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt048711
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt030000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011657
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044494
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056151
IRS990ScheduleD/RevenueNotReportedAmt0886600
IRS990ScheduleD/RevenueSubtotalAmt04011446
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2016, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035030
IRS990ScheduleD/TotalBookValueOtherAssetsAmt030000
IRS990ScheduleD/TotalExpensesPerForm990Amt04083315
IRS990ScheduleD/TotalRevenuePerForm990Amt04011446
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04898046
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04969915
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0221437
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1400421
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt15300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt023365
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt131161
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MORTON LANDOWNE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ALANA NEWHOUSE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0249202
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1436882
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ARTHUR W. FRIED, MEM D. BERNSTEIN, AND YEHUDA NOVICK SIT ON BOARD OF ANOTHER ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE SENT TO EACH MEMBER OF THE BOARD VIA EMAIL WITH ANTICIPATION OF THEIR REVIEW COMMENTS TO BE SENT BACK TO THE TAX PREPARER PRIOR TO THE RETURN BEING FILLED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NEXTBOOK HAS A "BOARD APPROVED" CONFLICTS OF INTEREST POLICY. EACH BOARD MEMBER MUST FILL OUT AN ANNUAL DECLARATION STATING THEY HAD NO CONFLICTS OR IDENTIFYING THE NATURE OF THEIR INTERESTED PARTY TRANSACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REQUESTS FOR THIS INFORMATION IS CONSIDERED ON AN INDIVIDUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PT III, LINE 1 - THE 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 "AFFLIATED" JEWS, THOSE WHO MAINTAIN ACTIVE ENGAGEMENT WITH THEIR JEWISH IDENTITY VIA ANY NUMBER OF AFFILIATIONS (E.G MEMBER OF A 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. TABLET IS THE MAJOR PROJECT OF NEXTBOOK. 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, SOPHISTICATED, NEWS-MAKING HIGHLIGHTS OF SPECIFIC SORTS. OUR AUTHORITY WILL COME BOTH FROM BEING THE BEST AGGREGATOR OF CONTENT FROM ALL OVER THE WEB, AS WELL AS FROM OUR ORIGINAL CONTENT - WHICH, WHEN TAKEN "TOGETHER, SHOULD ESTABLISH OUR IDENTITY AS A RELIABLE NARRATOR, A SITE WITH AN IDENTITY AND VOICE THAT PEOPLE TRUST AND LIKE. TABLET (NEXTBOOK'S WEB MAGAZINE) WILL ENGAGE EVERYONE FROM THE FERVENTLY COMMITTED TO THE UNATTACHED IN A CONVERSATION ABOUT THE PRESENT AND THE FUTURE OF JEWISH LIFE AND THOUGHT. TO DO THAT, WE MUST BE THOUGHTFUL APPROACHING EVERYTHING JEWISH, FORM MAIMONIDES TO MADONNA, WITH CURIOSITY AND CREATIVITY; MIRTHFUL, ADDRESSING EVEN THE GRIMMEST TOPICS WITH A LIGHT TOUCH THAT IS JUST AN ENTERTAINING AS IT IS EDIFYING; AND ENGAGING, SEEKING TO ADDRESS THE KEY QUESTIONS OF OUR TIME AND OUR COMMUNITY AND AFFECT THEM WHENEVER WE CAN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0NEXTBOOK INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0JEWCY MEDIA LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0ONLINE MAGAZINE AND USER COMMUNITY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt037 WEST 28TH STREET 8TH FLOOR
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0NEW YORK

Document Assets

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Filings

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