Civic Intelligence

Deep Vellum Publishing Inc

990EZ • Fiscal year 2017 • EIN 46-3099904

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 16, 2018

Refreshing map…

3000 Commerce StDallas, TX 75226

(972) 638-7741

Siviq Scores

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

Liabilities / Assets

98th percentile

5.19x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

2nd percentile

-96%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

41st percentile

-4.0%

Faster revenue growth than 41% of similar nonprofits.

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

Assets

Down

$958

Down $22,543 (-96%) from 2016

Net Assets

Up

-$4,014

Up $5,451 (+58%) from 2016

Liabilities

Down

$4,972

Down $27,994 (-85%) from 2016

Revenue

Down

$170,481

Down $7,108 (-4.0%) from 2016

Expenses

Down

$148,226

Down $12,822 (-8.0%) from 2016

Net Income

Up

$22,255

Up $5,714 (+35%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2016: $23,501Liabilities 2016: $32,966Net Assets 2016: -$9,4652016Assets 2017: $958Liabilities 2017: $4,972Net Assets 2017: -$4,0142017Assets 2018: $117,445Liabilities 2018: $32,028Net Assets 2018: $85,4172018Assets 2019: $186,805Liabilities 2019: $15,550Net Assets 2019: $171,2552019Assets 2020: $599,827Liabilities 2020: $249,697Net Assets 2020: $350,1302020Assets 2021: $927,865Liabilities 2021: $547,602Net Assets 2021: $380,2632021Assets 2022: $936,264Liabilities 2022: $606,187Net Assets 2022: $330,0772022Assets 2023: $1,003,966Liabilities 2023: $509,366Net Assets 2023: $494,6002023Assets 2024: $1,732,672Liabilities 2024: $1,375,324Net Assets 2024: $357,3482024

Highlighted filing

2017

Assets$958
Liabilities$4,972
Net Assets-$4,014

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2016: $177,589Expenses 2016: $161,048Net Income 2016: $16,5412016Revenue 2017: $170,481Expenses 2017: $148,226Net Income 2017: $22,2552017Revenue 2018: $89,264Expenses 2018: $98,323Net Income 2018: -$9,0592018Revenue 2019: $365,893Expenses 2019: $279,246Net Income 2019: $86,6472019Revenue 2020: $354,040Expenses 2020: $306,193Net Income 2020: $47,8472020Revenue 2021: $1,118,831Expenses 2021: $1,088,698Net Income 2021: $30,1332021Revenue 2022: $1,158,801Expenses 2022: $1,187,802Net Income 2022: -$29,0012022Revenue 2023: $1,536,337Expenses 2023: $1,371,454Net Income 2023: $164,8832023Revenue 2024: $1,115,565Expenses 2024: $1,252,817Net Income 2024: -$137,2522024

Highlighted filing

2017

Revenue$170,481
Expenses$148,226
Net Income$22,255
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 16, 2018
Return Version
2017v2.2
Gross Receipts
$170,481
Mission and Program Overview

Mission

Deep Vellum Publishing is a not-for-profit literary publisher that seeks to enhance the open exchange of ideas among cultures and to connect the worlds greatest untranslated contemporary writers of literature and creative nonfiction with English-language readers for the first time through original translations, while facilitating educational opportunities for students of translation in the Dallas community.

Program Services

DescriptionGrantsExpenses
As of December 2017, Deep Vellum has published 30 books written by authors from 5 continents and 17 countries, and translated from 11 different languages, many of which are significantly underrepresented in commercial fiction. The titles include never before translated works of fiction and creative non-fiction written in the last 50 years by contemporary and modern authors. 29 of our titles are available in ebook format through Amazon, B&N, Google, and other electronic platforms in addition to high-quality trade paperback print books. Our books and related programming initiatives reach an estimated audience of 100,000 per year, with an average of 5,000 readers per title.Our books have gone on to win prestigious literary awards including the CLMP Firecracker Award, the Etisalat Prize for Debut Fiction, and the Typographical Era Translation Award. They have been nominated for the Man Booker International Award, International Dublin Literary Award, PEN Translation Prize, Albertine Prize, and Best Translated Book Award. Deep Vellums titles are regularly reviewed in The New York Times, The New Yorker, Harpers Magazine, NPR, BBC, The Atlantic, The Guardian, Wall Street Journal, Publishers Weekly, Kirkus Reviews, Library Journal, Dallas Morning News and more of the worlds leading cultural media.In addition to publishing books, Deep Vellum has collaborated with nationwide partners including independent bookstores, libraries, and universities; the PEN America Foundation; Brooklyn Book Festival; Texas Book Festival; the Association of Writers & Writing Programs; Dallas Book Festival, and more to program over 100 conversations with our authors and translators across the world since our founding. On average, we have an organic reach of nearly 100,000 (19% Texas-based) monthly impressions via Twitter; 2,000 weekly impressions (650-avg Dallas-based) via Facebook; and 2,800 (23% Dallas-based) weekly impressions via Instagram. Our regular email marketing updates reach over 2,000 subscribers.In 2017, Deep Vellum published 8 literary works by international writers in first-ever English translations distributed in trade paperback and ebook formats by 5 women and 3 men authors from 6 countries and 5 languages. The titles, authors, translators, and authors home country are listed below: oJanuary 2017: Recitation by Bae Suah, translated by Deborah Smith (South Korea)oFebruary 2017: Of Darkness by Josefine Klougart, translated by Martin Aitken (Denmark)oMarch 2017: The Magician of Vienna by Sergio Pitol, translated by George Henson (Mexico)oMarch 2017: The Outlaw by Jn Gnarr, translated by Lytton Smith (Iceland)oApril 2017: Not One Day by Anne Garrta, translated by Emma Ramadan (France)oMay 2017: The Golden Cockerel & Other Writings by Juan Rulfo, translated by Douglas Weatherford (Mexico)oAugust 2017: Moonbath by Yanick Lahens, translated by Emily Gogolak (Haiti)oAugust 2017: Heavens on Earth by Carmen Boullosa, translated by Shelby Vincent (Mexico)Some other highlights of the year are as follows:oApril 6 - 10: A Zero-Sum Game author Eduardo Rabasa tours Texas, including a reading and discussion with Dr. Shelby Vincent at the University of Texas-Dallas, participation in the San Antonio Book Festival, and a book signing at The Twig Book Shop in San Antonio.oApril 26 - May 10: Noemi Jaffe, author of What are the Blind Men Dreaming? tours the United States. Events included a guest lecture and reading at the University of California-Los Angeles; panel discussions together with the University of Texas-Dallass Ackerman Center for Holocaust Studies at Deep Vellum Books and the Dallas Public Library Book Festival; a book discussion with students at Uplift Luna Preparatory in Dallas, Texas; participation in panels during the PEN World Voices Festival in New York; and readings and discussions at Seminary Co-Op bookstore in Chicago, IL and the Library of Congress in Washington, DC.oApril 27 - May 5: Bae Suah, author of Recitation, tours the United States, sponsored by the Literature Translation Institute of Korea. Events included conversations at Princeton University in Princeton, NJ and the University of Rochester, as well as readings and discussions at Nox Cocktail Lounge in Rochester, NY, the Penn Book Center in Philadelphia, PA, and East City Bookshop in Washington, DC; and participation in panels during the PEN World Voices Festival in New York. oSeptember 15 - 26: Yanick Lahens, author of Moonbath, tours the United States, sponsored by the French Embassy in the United States. Events included a conversation with National Book Foundation Executive Director Lisa Lucas at Albertine Books in New York, NY and participation in panels for the Brooklyn Book Festival, as well as readings and discussions at Brown University in Providence, RI; the University of Illinois Urbana-Champaign; Boswell Books in Milwaukee, WI; and the University of San Francisco. oOctober 17: Authors Cristina Rivera Garza and Gerardo Crdenas discuss the legacy of Juan Rulfo, author of The Golden Cockerel & Other Writings at the Lit & Luz Festival in Chicago, IL.oOctober 19: Eduardo Rabasa, author of A Zero-Sum Game, in conversation with Dr. Hctor Garca Chvez, Director of Loyola Universitys Latin American and Latinx Program at the Lit & Luz Festival in Chicago, IL.oNovember 4: Anne Garrta, author of Sphinx and Not One Day, together with Mary Kathryn Nagle, Marie Darrieussecq, and Robin Coste Lewis discuss gender and perspectives on feminist issues, moderated by Gloria Steinem at the Albertine Festival in New York, NY.oNovember 8: Alisa Ganieva, author of The Mountain and the Wall and the forthcoming Bride and Groom, juries the Neustadt Prize and reads from her work at the University of Oklahoma in Norman, OK.oNovember 14: Deep Vellum founder Will Evans and professor and translator Adria Frizzi in conversation on The Art of Translation at the University of Texas-Austin.oDecember 6: Jung Young Moon, author of Vaseline Buddha, in conversation with David Searcy, author of Shame and Wonder, at Deep Vellum Books. Presented in partnership with 100W Corsicana International Residency for Artists and Writers, during Young Moons writers residency.$122,891-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joel GarzaSecretary-$0--
Ed NawotkaPresident-$0--
Chad PostVice President-$0--
Jacob SilvermanTreasurer-$0--
Paul WingoDirector-$0--
Will EvansExecutive DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Deep Vellum Publishing Inc
EIN
46-3099904
Phone
9726387741
Address
3000 Commerce St, Dallas, TX 75226

Signing Officer

Name
Will Evans
Title
Executive Director
Signed
2018-04-16
Discuss with paid preparer
Yes

Preparer

Firm
CMRosen LLC
Address
17440 Dallas Pkwy Ste 218, Dallas, TX 75287-7308
Preparer
Chad M Rosen CPA
Phone
9728181400
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $2403

Other Expenses.1002

Office Expenses $40736

Other Expenses.1005

Travel $5750

Other Expenses.1008

Interest $4550

Other Assets.1005

Accounts Receivable - Beginning $16804 Accounts Receivable - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $32966 Accounts Payable and Accrued Expenses - Ending $4972

Raw XML Appendix154 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Will Evans
IRS990EZ/BooksInCareOfDetail/PhoneNum09726387741
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03000 Commerce St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075226
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06697
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0958
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt089515
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022255
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt094787
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023501
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0958
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0170481
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-9465
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-4014
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-9465
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-4014
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt540.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joel Garza
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ed Nawotka
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Chad Post
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jacob Silverman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Paul Wingo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Will Evans
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016804
IRS990EZ/OtherChangesInNetAssetsAmt0-16804
IRS990EZ/OtherExpensesTotalAmt053439
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Deep Vellum Publishing is a not-for-profit literary publisher that seeks to enhance the open exchange of ideas among cultures and to connect the worlds greatest untranslated contemporary writers of literature and creative nonfiction with English-language readers for the first time through original translations, while facilitating educational opportunities for students of translation in the Dallas community.
IRS990EZ/ProgramServiceRevenueAmt080966
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0As of December 2017, Deep Vellum has published 30 books written by authors from 5 continents and 17 countries, and translated from 11 different languages, many of which are significantly underrepresented in commercial fiction. The titles include never before translated works of fiction and creative non-fiction written in the last 50 years by contemporary and modern authors. 29 of our titles are available in ebook format through Amazon, B&N, Google, and other electronic platforms in addition to high-quality trade paperback print books. Our books and related programming initiatives reach an estimated audience of 100,000 per year, with an average of 5,000 readers per title.Our books have gone on to win prestigious literary awards including the CLMP Firecracker Award, the Etisalat Prize for Debut Fiction, and the Typographical Era Translation Award. They have been nominated for the Man Booker International Award, International Dublin Literary Award, PEN Translation Prize, Albertine Prize, and Best Translated Book Award. Deep Vellums titles are regularly reviewed in The New York Times, The New Yorker, Harpers Magazine, NPR, BBC, The Atlantic, The Guardian, Wall Street Journal, Publishers Weekly, Kirkus Reviews, Library Journal, Dallas Morning News and more of the worlds leading cultural media.In addition to publishing books, Deep Vellum has collaborated with nationwide partners including independent bookstores, libraries, and universities; the PEN America Foundation; Brooklyn Book Festival; Texas Book Festival; the Association of Writers & Writing Programs; Dallas Book Festival, and more to program over 100 conversations with our authors and translators across the world since our founding. On average, we have an organic reach of nearly 100,000 (19% Texas-based) monthly impressions via Twitter; 2,000 weekly impressions (650-avg Dallas-based) via Facebook; and 2,800 (23% Dallas-based) weekly impressions via Instagram. Our regular email marketing updates reach over 2,000 subscribers.In 2017, Deep Vellum published 8 literary works by international writers in first-ever English translations distributed in trade paperback and ebook formats by 5 women and 3 men authors from 6 countries and 5 languages. The titles, authors, translators, and authors home country are listed below: oJanuary 2017: Recitation by Bae Suah, translated by Deborah Smith (South Korea)oFebruary 2017: Of Darkness by Josefine Klougart, translated by Martin Aitken (Denmark)oMarch 2017: The Magician of Vienna by Sergio Pitol, translated by George Henson (Mexico)oMarch 2017: The Outlaw by Jn Gnarr, translated by Lytton Smith (Iceland)oApril 2017: Not One Day by Anne Garrta, translated by Emma Ramadan (France)oMay 2017: The Golden Cockerel & Other Writings by Juan Rulfo, translated by Douglas Weatherford (Mexico)oAugust 2017: Moonbath by Yanick Lahens, translated by Emily Gogolak (Haiti)oAugust 2017: Heavens on Earth by Carmen Boullosa, translated by Shelby Vincent (Mexico)Some other highlights of the year are as follows:oApril 6 - 10: A Zero-Sum Game author Eduardo Rabasa tours Texas, including a reading and discussion with Dr. Shelby Vincent at the University of Texas-Dallas, participation in the San Antonio Book Festival, and a book signing at The Twig Book Shop in San Antonio.oApril 26 - May 10: Noemi Jaffe, author of What are the Blind Men Dreaming? tours the United States. Events included a guest lecture and reading at the University of California-Los Angeles; panel discussions together with the University of Texas-Dallass Ackerman Center for Holocaust Studies at Deep Vellum Books and the Dallas Public Library Book Festival; a book discussion with students at Uplift Luna Preparatory in Dallas, Texas; participation in panels during the PEN World Voices Festival in New York; and readings and discussions at Seminary Co-Op bookstore in Chicago, IL and the Library of Congress in Washington, DC.oApril 27 - May 5: Bae Suah, author of Recitation, tours the United States, spo
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0122891
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt032966
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04972
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0148226
IRS990EZ/TotalProgramServiceExpensesAmt0122891
IRS990EZ/TotalRevenueAmt0170481
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0deepvellum.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt089515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0275684
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0270450
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58010
IRS990ScheduleA/PublicSupportTotal170Amt0159937
IRS990ScheduleA/SubstantialContributorsTotAmt0115747
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt089515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0275684
IRS990ScheduleA/TotalSupportAmt0275684
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $40736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $5750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $4550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Receivable - Beginning $16804 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable and Accrued Expenses - Beginning $32966 Accounts Payable and Accrued Expenses - Ending $4972
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Will Evans
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Deep Vellum Publishing Inc
ReturnHeader/Filer/BusinessNameControlTxt0DEEP
ReturnHeader/Filer/EIN0463099904
ReturnHeader/Filer/PhoneNum09726387741
ReturnHeader/Filer/USAddress/AddressLine1Txt03000 Commerce St
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075226
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271661785
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CMRosen LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017440 Dallas Pkwy Ste 218
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0752877308
ReturnHeader/PreparerPersonGrp/PhoneNum09728181400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chad M Rosen CPA
ReturnHeader/ReturnTs02018-04-16T17:33:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits