Civic Intelligence

Nextbook Inc.

990 • Fiscal year 2017 • EIN 41-2116973

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 14, 2018

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

81st percentile

0.49x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • NTEE X • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.04x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • NTEE X • $1M-$5M nonprofits • Source year 2017

Net Margin

38th percentile

2.0%

Higher net margin than 38% of similar nonprofits.

2017 filings • NTEE X • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

100th percentile

$436,232

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2017 filings • NTEE X • $1M-$5M nonprofits • Source year 2017

Asset Growth

29th percentile

-1.3%

Faster asset growth than 29% of similar nonprofits.

2017 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$295,661

Down $3,863 (-1.3%) from 2016

Net Assets

Up

$151,379

Up $67,626 (+81%) from 2016

Liabilities

Down

$144,282

Down $71,489 (-33%) from 2016

Revenue

Down

$3,417,952

Down $593,494 (-15%) from 2016

Expenses

Down

$3,350,326

Down $732,989 (-18%) from 2016

Net Income

Up

$67,626

Up $139,495 (+194%) from 2016

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

2017

Assets$295,661
Liabilities$144,282
Net Assets$151,379

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

2017

Revenue$3,417,952
Expenses$3,350,326
Net Income$67,626
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 14, 2018
Return Version
2017v2.2
Gross Receipts
$3,417,952
Mission and Program Overview

Mission

SEE SCHEDULE 0

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$61,716$96,829▲ $35,113
Accounts Receivable$73,755$40,016▼ $33,739
Prepaid Expenses and Deferred Charges$585$30,960▲ $30,375
Cash and Non-Interest-Bearing Accounts$19,494$29,749▲ $10,255
Land, Buildings, and Equipment, Net$35,030$29,632▼ $5,398
Intangible Assets$68,224$27,750▼ $40,474
Savings and Temporary Cash Investments$10,720$10,725▲ $5
Total Assets$299,524$295,661▼ $3,863
Other Assets Total$30,000$30,000→ $0
Liabilities
Deferred Revenue$124,641$76,173▼ $48,468
Accounts Payable and Accrued Expenses$91,130$68,109▼ $23,021
Total Liabilities$215,771$144,282▼ $71,489
Net Assets / Fund Balance
Unrestricted Net Assets$83,753$151,379▲ $67,626
Total Net Assets Fund Balance$83,753$151,379▲ $67,626
Total Liabilities and Net Assets / Fund Balance$299,524$295,661▼ $3,863

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,879$52,272$56,151
Equipment$8,890$42,218$51,108
Leasehold Improvements$16,863$31,848$48,711
Other Assets Org$30,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alana NewhouseEditor-in-chiefFT$400,420$35,812$436,232
Alana Newhouse--$400,420$35,812$436,232
Morton LandowneExecutive DirectorFT$222,324$28,372$250,696
Morton Landowne--$222,324$31,872$250,696
Wayne Hoffman--$133,706$14,806$152,012
Wayne HoffmanExecutive EditorFT$136,706$14,806$151,512
Robert BurnatCFOPT$24,636-$24,636

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
$3,079,373
Program Service Revenue
$259,424
Investment Income
$555
Other Revenue
$78,600
All Other Contributions
$3,079,373
Change in Net Assets
$67,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,917,057
Other Expenses$1,433,269
Total Fundraising Expense$39,189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$845,529$62,437$0$907,966
Current Officers, Directors, Trustees, and Key Employees$300,000$317,136$27,500$644,636
Other Employee Benefits$187,606$62,163$4,504$254,273
Occupancy$169,591$56,194$4,071$229,856
Information Technology$103,449$7,525$545$111,519
Payroll Taxes$81,294$26,937$1,951$110,182
Depreciation Depletion$0$54,328$0$54,328
Advertising$52,453$0$0$52,453
Other Expenses$34,096$0$0$34,096
Travel$30,255$941$68$31,264
Office Expenses$22,929$7,598$550$31,077
Fees for Services Other$0$20,303$0$20,303
Fees for Services Accounting$0$16,035$0$16,035
Fees for Services Legal$0$14,863$0$14,863
Total Functional Expenses$2,664,677$646,460$39,189$3,350,326
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
2018-06-14
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
19
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, 2017, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.

Raw XML AppendixShowing 400 of 479 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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IRS990/OtherExpensesGrp/ProgramServicesAmt234096
IRS990/OtherExpensesGrp/TotalAmt0836485
IRS990/OtherExpensesGrp/TotalAmt1990
IRS990/OtherExpensesGrp/TotalAmt234096
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062437
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0845529
IRS990/OtherSalariesAndWagesGrp/TotalAmt0907966
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01951
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026937
IRS990/PayrollTaxesGrp/ProgramServicesAmt081294
IRS990/PayrollTaxesGrp/TotalAmt0110182
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt061716
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt096829
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0585
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030960
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/Desc2LIVE SHOW INCOME
IRS990/ProgramServiceRevenueGrp/Desc3MAGAZINE SUBSCRIPTIONS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0195453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt344796
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/ExpenseAmt011793
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03448952
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0308
IRS990/PYOtherExpensesAmt02085787
IRS990/PYOtherRevenueAmt083762
IRS990/PYProgramServiceRevenueAmt0478424
IRS990/PYRevenuesLessExpensesAmt0-71869
IRS990/PYSalariesCompEmpBnftPaidAmt01997528
IRS990/PYTotalExpensesAmt04083315
IRS990/PYTotalRevenueAmt04011446
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt067626
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt078600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0259424
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010720
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010725
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER 2013: 14355. 2014: 9163. 2015: 6872. 2016: 3273. 2017: 3175.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03079373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03448952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02852466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03137682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03265184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015783657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt079155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt084070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt075082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt064544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt052561
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0355412
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01464407
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03175
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03273
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06872
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09163
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014355
IRS990ScheduleA/OtherIncome170Grp/TotalAmt036838
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97580
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97630
IRS990ScheduleA/PublicSupportTotal170Amt015783657
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03079373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03448952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02852466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03137682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03265184
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015783657
IRS990ScheduleA/TotalSupportAmt016175907
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt08890
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042218
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051108
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016863
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031848
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt048711
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt030000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03879
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052272
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056151
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2017, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029632
IRS990ScheduleD/TotalBookValueOtherAssetsAmt030000
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0222324
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1400420
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2133706
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount03500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt15400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt22731
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt023972
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt130412
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt212075
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MORTON LANDOWNE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ALANA NEWHOUSE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2WAYNE HOFFMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0250696
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1436232
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2152012
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
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd010001
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0299524
IRS990/TotalAssetsEOYAmt0295661

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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