Civic Intelligence

Time Being Press

990PF • Fiscal year 2016 • EIN 43-1685801

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 16, 2017

903 Fernway LaneCreve Coeur, MO 63141

(314) 323-8417

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

4th percentile

-299%

Higher net margin than 4% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$59,850

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 119.4% of source-year revenue.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-75%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$0

Down $153,256 (-100%) from 2015

Net Assets

Down

$0

Down $149,992 (-100%) from 2015

Liabilities

Down

$0

Down $3,264 (-100%) from 2015

Revenue

Down

$50,131

Down $152,653 (-75%) from 2015

Expenses

Down

$200,123

Down $137,150 (-41%) from 2015

Net Income

Down

-$149,992

Down $15,503 (-12%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $324,017Liabilities 2010: $7,624Net Assets 2010: $316,3932010Assets 2011: $390,924Liabilities 2011: $6,416Net Assets 2011: $384,5082011Assets 2012: $462,531Liabilities 2012: $8,622Net Assets 2012: $453,9092012Assets 2013: $508,444Liabilities 2013: $8,637Net Assets 2013: $499,8072013Assets 2014: $291,132Liabilities 2014: $6,648Net Assets 2014: $284,4842014Assets 2015: $153,256Liabilities 2015: $3,264Net Assets 2015: $149,9922015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $147,9452010Expenses 2011: $138,7692011Expenses 2012: $139,8762012Revenue 2013: $215,237Expenses 2013: $168,639Net Income 2013: $46,5982013Revenue 2014: $207,050Expenses 2014: $422,056Net Income 2014: -$215,0062014Revenue 2015: $202,784Expenses 2015: $337,273Net Income 2015: -$134,4892015Revenue 2016: $50,131Expenses 2016: $200,123Net Income 2016: -$149,9922016

Highlighted filing

2016

Revenue$50,131
Expenses$200,123
Net Income-$149,992
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 16, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Trilogy MattsonVice PresidentFT$59,850-$59,850
Jerry CallSec/TreasFT$53,614-$53,614
Filing and Contact Details

Filer

Filer Name
Time Being Press
EIN
43-1685801
Phone
3143238417
Address
903 Fernway Lane, Creve Coeur, MO 63141

Signing Officer

Name
Trilogy Mattson
Title
Director
Phone
3144321771
Signed
2017-02-16
Discuss with paid preparer
Yes

Preparer

Firm
Schowalter & Jabouri PC
Address
11878 Gravois Road, St Louis, MO 63127-1805
Preparer
W Michael Bolnick CPA
Phone
3148494999
Raw XML AppendixShowing 400 of 505 raw XML fields

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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0Furniture & Fixtures
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1LEASEHOLD IMPROVEMENTS
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4BURGLAR ALARM
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DissolutionStmt/DissolutionInformationGrp/BusinessName/BusinessNameLine1Txt0Southeast Missouri State University
DissolutionStmt/DissolutionInformationGrp/BusinessName/BusinessNameLine1Txt1St Louis Book Fair
DissolutionStmt/DissolutionInformationGrp/DissolutionAmt0100000
DissolutionStmt/DissolutionInformationGrp/DissolutionAmt150000
DissolutionStmt/DissolutionInformationGrp/DissolutionAmt25200
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DissolutionStmt/DissolutionInformationGrp/ShortExplanationTxt0Books
DissolutionStmt/DissolutionInformationGrp/ShortExplanationTxt1Books
DissolutionStmt/DissolutionInformationGrp/ShortExplanationTxt2$5,000 worth of books$200 computer
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DissolutionStmt/DissolutionInformationGrp/USAddress/AddressLine1Txt12457 Rock Island Blvd
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IRS990PF/AddressChangeInd0X
IRS990PF/AnalysisIncomeProducingActyGrp/GrossProfitLossSlsOfInvntryGrp/RelatedOrExemptFunctionIncmAmt0-127980
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/CostOfGoodsSoldAmt0129258
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt0136
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-149992
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IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnssAmt0-127980
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesLessRetAndAllwncAmt01278
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Trilogy Mattson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Jerry Call
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Sec/Treas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0903 Fernway Lane
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt14716 Steeple View Drive
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0St Louis
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1St Louis
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0MO
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IRS990PF/PrivateOperatingFoundationsGrp/LargestSupportFromEOGrp/TotalAmt00
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IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt013392
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IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt02000-02-28
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/TotalAmt00
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IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt010568
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0315549
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0421769
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0168294
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IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0199987
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt010
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0Sales of poetry books. The Organization's exempt purpose is to promote a deeper appreciation of poetry as a part of American culture by publishing quality poetry.
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
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IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Trilogy Mattson
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0903 Fernway Lane
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Creve Coeur
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd063141
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd01
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Sales of poetry books. The Organization's exempt purpose is to promote a deeper appreciation of poetry as a part of American culture by publishing quality poetry.
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0The Brodsky Family Trust
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt010411 Clayton Road Ste 204
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0St Louis
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd063131
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0178111
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Danna McKitrick
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt04239
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt04239
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00

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